Civic Intelligence

Katy Christian Ministries

990 • Fiscal year 2017 • EIN 76-0157123

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 28, 2018

Organization Profilewww.ktcm.org

View Organization Page

5510 First StreetKaty, TX 77492

(281) 391-5261

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$73,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

97th percentile

144%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,262,776

Up $744,467 (+144%) from 2016

Net Assets

Up

$1,174,643

Up $726,769 (+162%) from 2016

Liabilities

Up

$88,133

Up $17,698 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Up

$4,348,155

Up $2,102,975 (+94%) from 2016

Expenses

Up

$3,648,834

Up $1,562,168 (+75%) from 2016

Net Income

Up

$699,321

Up $540,807 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,103,336Liabilities 2010: $1,657,255Net Assets 2010: $446,0812010Assets 2011: $2,077,783Liabilities 2011: $1,582,398Net Assets 2011: $495,3852011Assets 2012: $1,989,730Liabilities 2012: $1,537,965Net Assets 2012: $451,7652012Assets 2013: $1,810,608Liabilities 2013: $1,808,241Net Assets 2013: $2,3672013Assets 2014: $229,045Liabilities 2014: $98,181Net Assets 2014: $130,8642014Assets 2015: $340,376Liabilities 2015: $51,016Net Assets 2015: $289,3602015Assets 2016: $518,309Liabilities 2016: $70,435Net Assets 2016: $447,8742016Assets 2017: $1,262,776Liabilities 2017: $88,133Net Assets 2017: $1,174,6432017Assets 2018: $1,418,804Liabilities 2018: $110,183Net Assets 2018: $1,308,6212018Assets 2019: $1,345,287Liabilities 2019: $278,310Net Assets 2019: $1,066,9772019Assets 2020: $2,106,004Liabilities 2020: $286,700Net Assets 2020: $1,819,3042020Assets 2021: $4,711,078Liabilities 2021: $1,375,770Net Assets 2021: $3,335,3082021Assets 2022: $5,622,878Liabilities 2022: $2,497,409Net Assets 2022: $3,125,4692022Assets 2023: $4,640,769Liabilities 2023: $2,068,044Net Assets 2023: $2,572,7252023Assets 2024: $4,212,549Liabilities 2024: $1,824,244Net Assets 2024: $2,388,3052024

Highlighted filing

2017

Assets$1,262,776
Liabilities$88,133
Net Assets$1,174,643
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,875,7332010Expenses 2011: $3,135,2492011Expenses 2012: $3,117,9782012Revenue 2013: $2,613,976Expenses 2013: $3,011,217Net Income 2013: -$397,2412013Revenue 2014: $1,846,856Expenses 2014: $1,521,734Net Income 2014: $325,1222014Revenue 2015: $1,822,186Expenses 2015: $1,663,690Net Income 2015: $158,4962015Revenue 2016: $2,245,180Expenses 2016: $2,086,666Net Income 2016: $158,5142016Revenue 2017: $4,348,155Expenses 2017: $3,648,834Net Income 2017: $699,3212017Revenue 2018: $4,994,853Expenses 2018: $4,860,875Net Income 2018: $133,9782018Revenue 2019: $4,453,263Expenses 2019: $4,694,907Net Income 2019: -$241,6442019Revenue 2020: $7,265,027Expenses 2020: $6,512,700Net Income 2020: $752,3272020Revenue 2021: $7,821,438Expenses 2021: $6,305,434Net Income 2021: $1,516,0042021Revenue 2022: $7,008,674Expenses 2022: $7,218,513Net Income 2022: -$209,8392022Revenue 2023: $7,863,384Expenses 2023: $8,416,128Net Income 2023: -$552,7442023Revenue 2024: $8,475,904Expenses 2024: $8,660,324Net Income 2024: -$184,4202024

Highlighted filing

2017

Revenue$4,348,155
Expenses$3,648,834
Net Income$699,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$5,085,251
Mission and Program Overview

Mission

Katy Christian Ministries (KCM) is a Social Service non-profit serving the Katy/West Houston Area. We have a Social Service Department that offers emergency financial assistance, a Food Pantry, a Crisis Center that houses the Domestic Abuse Center and the Sexual Assault Center, a Counseling Program that offers professional counseling to victims of Domestic Abuse or Sexual Abuse, a Resale Store and a Donation Center. KCM services are offered to everyone in our community regardless of any religious background or affiliation. We do not require participation in any religious activities in order to receive our services.

Provide basic human needs such as food and rent/mortgage assistance to individuals in crisis; provide crisis intervention to victims of crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,460$1,010,861▲ $748,401
Inventories for Sale or Use$119,624$110,890▼ $8,734
Land, Buildings, and Equipment, Net$49,329$75,216▲ $25,887
Pledges and Grants Receivable$79,501$56,688▼ $22,813
Prepaid Expenses and Deferred Charges$7,395$9,121▲ $1,726
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$518,309$1,262,776▲ $744,467
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,419$72,033▲ $13,614
Deferred Revenue$12,016$16,100▲ $4,084
Total Liabilities$70,435$88,133▲ $17,698
Net Assets / Fund Balance
Unrestricted Net Assets$372,632$625,906▲ $253,274
Temporarily Rstr Net Assets$75,242$548,737▲ $473,495
Total Net Assets Fund Balance$447,874$1,174,643▲ $726,769
Total Liabilities and Net Assets / Fund Balance$518,309$1,262,776▲ $744,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,538$101,991$129,529
Leasehold Improvements$14,515$47,942$62,457
Other Land Buildings$33,163$5,703$38,866
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deysi CrespoExecutive DirectorFT$73,000$73,000

Board Members and Trustees

NameTitle
George PuigPresident
Patti LacyVice President
Bobbe Bren-CarlyDirector
Derek SpierDirector
Eddie FosterDirector
George HargettDirector
Greg NormanDirector
Ken GrossDirector
Kent BlackDirector
Thomas LarvinDirector
Twilla OmanDirector
Rodney McCainExecutive Director
Dennis LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,382,684
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,529
All Other Contributions
$3,960,231
Change in Net Assets
$699,321

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6,180$1,698,352Fair Market Value (FMV)
Clothing and Household Goods-$749,411Fair Market Value (FMV)
Other Non Cash Contri Table41$14,675Fair Market Value (FMV)
Total Noncash Contributions6,221$2,462,438-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,348,155
Revenue Not Reported on Form 990
$27,448
Total Revenue per Audited Statements
$4,375,603
Total Revenue per Form 990
$4,348,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,164,427
Salaries, Compensation, and Employee Benefits$1,026,893
Other Expenses$416,549
Total Fundraising Expense$153,835
Professional Fundraising Fees$40,965

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,164,427--$2,164,427
Other Salaries and Wages$651,366$107,349$40,234$798,949
Occupancy$175,037$12,125$5,804$192,966
Office Expenses$47,872$26,424$34,879$109,175
Payroll Taxes$75,401$13,779$6,421$95,601
Current Officers, Directors, Trustees, and Key Employees$36,346$18,327$18,327$73,000
Other Employee Benefits$46,804$8,553$3,986$59,343
Fees for Services Professional Fundraising--$40,965$40,965
Information Technology$5,127$17,246-$22,373
Insurance$15,479$2,425$1,364$19,268
Fees for Services Accounting-$16,473-$16,473
Fees for Services Other$10,319$1,387$646$12,352
Travel$9,318$1,370-$10,688
Depreciation Depletion$7,244$1,092$92$8,428
Other Expenses$2,427$2,406-$4,833
Advertising$16$1,000$1,117$2,133
Conferences and Meetings-$723-$723
Total Functional Expenses$3,258,559$236,440$153,835$3,648,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,648,834
Total Expenses per Audited Statements$3,648,834
Total Expenses per Form 990$3,648,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,519
Professional Fundraising Fees$40,965
Fundraising Direct Expenses$39,924

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,210$29,148$5,633$23,515
Golf Tournmnt$68,599$14,371$9,721$4,650
Total Events$151,614$43,519$39,924$3,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Executive Director and provided to the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Conflict of Interest Policy governs the activity of the board and staff of KCM. Questions about the policy should be directed to the ED. It is the duty of all board members and staff to be aware of this policy, to identify conflicts of interest and situations that may result in the appearance of a conflict and to disclose those situations/conflicts or potential conflicts in writting to the employee's supervisor, the ED and the President of the Board. For each conflict or potential conflict of interest disclosed, the full BOD or ED or the President of the Board, will determine whether the organization should: 1. take no action or 2. disclose the situation more broadly and invite discussion/resolution by the full Board of what action to take or 3. refrain from taking action or otherwise avoid the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of Directors determines and approves compensation of Executive Director. Salary surveys and outside consultants assist in determining salary amounts. This process was last undertaken on November 2014.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request at KCM premises.”

Filing and Contact Details

Filer

Filer Name
Katy Christian Ministries
EIN
76-0157123
Phone
2813915261
Address
5510 First Street, Katy, TX 77492

Signing Officer

Name
Deysi Crespo
Title
Executive Director
Signed
2018-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deysi Crespo
Formed
1984
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
3,062

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Insurance proceeds from Hurricane Harvey losses = $45401”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Property and equipment loss resulting from Hurricane Harvey = -$17953”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Property and equip loss Hurricane Harvey $-17953 Insurance proceeds from Hurricane Harvey $45401”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Katy Christian Ministries (KCM) is a Social Service non-profit serving the Katy/West Houston Area. We have a Social Service Department that offers emergency financial assistance, Food Pantry, a Crisis Center that houses the Domestic Abuse Center and the Sexual Assault Center, a Counseling Program that offers professional counseling to victims of Domestic Abuse or Sexual Abuse, a Resale Store and a Donation Center. KCM services are offered to everyone in our community regardless of any religious background or affiliation. We do not require participation in any religious activities in order to receive our services.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt047872
IRS990/OfficeExpensesGrp/TotalAmt0109175
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherChangesInNetAssetsAmt027448
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08553
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059343
IRS990/OtherExpensesGrp/Desc0Repair and maintenance
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22406
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IRS990/OtherExpensesGrp/ProgramServicesAmt14050
IRS990/OtherExpensesGrp/ProgramServicesAmt22427
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IRS990/OtherExpensesGrp/TotalAmt16797
IRS990/OtherExpensesGrp/TotalAmt24833
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0798949
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013779
IRS990/PayrollTaxesGrp/ProgramServicesAmt075401
IRS990/PayrollTaxesGrp/TotalAmt095601
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09121
IRS990/PrincipalOfficerNm0Deysi Crespo
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0KCM Resale stores offer donated, gently used merchandise at a reasonable price to the community. Stores also accept vouchers issued by KCM Social Services and KCM Crisis Center to clients in need.
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IRS990/ProgSrvcAccomActy3Grp/Desc0KCM Crisis Center provides emergency financial assistance and/or advocacy to victims of domestic or sexual abuse. The Center also provides education to individuals and groups concerning these issues. In 2015 a counseling program was added to provide professional counseling services to victims of domestic abuse and sexual abuse.
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IRS990/PYOtherRevenueAmt018783
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IRS990/PYSalariesCompEmpBnftPaidAmt0892854
IRS990/PYTotalExpensesAmt02086666
IRS990/PYTotalProfFndrsngExpnsAmt035880
IRS990/PYTotalRevenueAmt02245180
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt045401

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,262,776
Liabilities
$88,133
Net assets
$1,174,643
Revenue
$4,348,155
Expenses
$3,648,834
Net income
$699,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$1.82$2.39$8.48$8.66$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.64$2.07$2.57$7.86$8.42$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.62$2.50$3.13$7.01$7.22$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.38$3.34$7.82$6.31$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.29$1.82$7.27$6.51$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.07$4.45$4.69$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$4.99$4.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$4.35$3.65$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$2.25$2.09$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.82$1.66$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.13$1.85$1.52$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.00$2.61$3.01$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.54$0.45$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.58$0.50$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.66$0.45$2.88