Civic Intelligence

Hope for Ishmael

990 • Fiscal year 2020 • EIN 80-0740987

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

PO Box 7518Leawood, KS 66207

(913) 278-1899

Siviq Scores

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

Liabilities / Assets

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

627%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$90,980

Up $78,465 (+627%) from 2019

Net Assets

Down

-$69,859

Down $80,899 (-733%) from 2019

Liabilities

Up

$160,839

Up $159,364 (+10804%) from 2019

Revenue

Up

$384,785

Up $55,912 (+17%) from 2019

Expenses

Up

$465,684

Up $141,250 (+44%) from 2019

Net Income

Down

-$80,899

Down $85,338 (-1922%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2012: $23,668Liabilities 2012: $22,347Net Assets 2012: $1,3212012Assets 2013: $25,300Liabilities 2013: $20,909Net Assets 2013: $4,3912013Assets 2014: $187,366Liabilities 2014: $30,892Net Assets 2014: $156,4742014Assets 2015: $54,778Liabilities 2015: $17,665Net Assets 2015: $37,1132015Assets 2016: $35,218Liabilities 2016: $9,094Net Assets 2016: $26,1242016Assets 2017: $33,365Liabilities 2017: $5,769Net Assets 2017: $27,5962017Assets 2019: $12,515Liabilities 2019: $1,475Net Assets 2019: $11,0402019Assets 2020: $90,980Liabilities 2020: $160,839Net Assets 2020: -$69,8592020Assets 2021: $45,826Liabilities 2021: $166,655Net Assets 2021: -$120,8292021Assets 2022: $13,278Liabilities 2022: $165,303Net Assets 2022: -$152,0252022Assets 2023: $683Liabilities 2023: $154,5672023

Highlighted filing

2020

Assets$90,980
Liabilities$160,839
Net Assets-$69,859

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $96,515Expenses 2012: $94,144Net Income 2012: $2,3712012Revenue 2013: $140,940Expenses 2013: $137,870Net Income 2013: $3,0702013Revenue 2014: $445,200Expenses 2014: $293,117Net Income 2014: $152,0832014Revenue 2015: $299,925Expenses 2015: $419,266Net Income 2015: -$119,3412015Revenue 2016: $550,521Expenses 2016: $564,123Net Income 2016: -$13,6022016Revenue 2017: $290,216Expenses 2017: $285,715Net Income 2017: $4,5012017Revenue 2019: $328,873Expenses 2019: $324,434Net Income 2019: $4,4392019Revenue 2020: $384,785Expenses 2020: $465,684Net Income 2020: -$80,8992020Revenue 2021: $427,879Expenses 2021: $477,243Net Income 2021: -$49,3642021Revenue 2022: $350,544Expenses 2022: $383,345Net Income 2022: -$32,8012022Revenue 2023: $133,533Expenses 2023: $135,392Net Income 2023: -$1,8592023

Highlighted filing

2020

Revenue$384,785
Expenses$465,684
Net Income-$80,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$384,785
Mission and Program Overview

Mission

Reconciling Muslims and Jews to the Father and then to each other through the gospel of Jesus Christ. We believe that God is unleashing His truth amongst Muslims and Jews around the world, stirring hearts towards His love.The vision of Hope for Ishmael is to partner with churches and organizations that share a desire to plant the Hope and Peace of Jesus Christ in a hurting world.

The mission of hope for ishmael is to partner with churches and other organizations to help bring the hope and peace of jesus christ to a hurting world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,515$90,979▲ $78,464
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,515$90,980▲ $78,465
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$1,475$10,939▲ $9,464
Total Liabilities$1,475$160,839▲ $159,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,040$-69,859▼ $80,899
Total Net Assets Fund Balance$11,040$-69,859▼ $80,899
Total Liabilities and Net Assets / Fund Balance$12,515$90,980▲ $78,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Taysir Abu SaadaPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Ben Abu SaadaDirector
Brian MillsDirector
Johan HinderlieDirector
Paul CoyerDirector
Robert JungDirector
Christopher GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,705
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$4,040
All Other Contributions
$352,505
Change in Net Assets
$-80,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,334
Grants and Similar Amounts Paid$136,425
Other Expenses$116,925
Total Fundraising Expense$2,136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$136,350--$136,350
Other Salaries and Wages$115,514$12,835-$128,349
Current Officers, Directors, Trustees, and Key Employees$45,000$15,000-$60,000
Information Technology$25,216$2,241$560$28,017
Office Expenses$20,801$3,759$501$25,061
Payroll Taxes$17,989$5,517$479$23,985
Occupancy$12,486$3,161$158$15,805
Fees for Services Other$5,879$653-$6,532
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,844--$2,844
Interest-$1,275-$1,275
Travel$1,022$22$21$1,065
Insurance$901$100-$1,001
All Other Expenses$750$18$8$776
Conferences and Meetings-$251$409$660
Fees for Services Legal-$99-$99
Grants to Domestic Orgs$75--$75
Total Functional Expenses$415,117$48,431$2,136$465,684
International Activity

International Summary

Spending
$135,850

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East & North AfricaGrants Given-humanitarian AidHumanitarian Aid00$135,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Taysir & ben abu saada are father and son.

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

Board reviews a draft of 990 before submission

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Copies are provided upon request.

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

Copies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Hope for Ishmael
EIN
80-0740987
Phone
9132781899
Address
PO BOX 7518, LEAWOOD, KS 66207

Signing Officer

Name
Taysir Abu Saada
Title
President
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taysir Abu Saada
Formed
2010
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
100

Preparer

Firm
Graham & Associates CPAs
Address
10955 Lowell Ave Ste 800, Overland Park, KS 66210
Preparer
Carlos Walker CPA
Phone
9133451331
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

The mission of hope for ishmael is to partner wth churches and other organizations to help bring the peace of jesus christ to a hurting world.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt017989
IRS990/PayrollTaxesGrp/TotalAmt023985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAYSIR ABU SAADA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO THE PERSECUTED CHURCH IN THE MIDDLE EAST BY PROVIDING EDUCATIONAL PROGRAMS AND HUMANITARIAN AID TO THE PEOPLE OF ISRAEL AND THE WEST BANK
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135850
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0135850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066761
IRS990/PYInvestmentIncomeAmt046
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187285
IRS990/PYOtherRevenueAmt010755
IRS990/PYRevenuesLessExpensesAmt04439
IRS990/PYSalariesCompEmpBnftPaidAmt070388
IRS990/PYTotalExpensesAmt0324434
IRS990/PYTotalRevenueAmt0328873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80899
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0548745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01749076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014795
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01749076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0548745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01749076
IRS990ScheduleA/TotalSupportAmt01749162
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0135850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HUMANITARIAN AID
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS GIVEN-HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0135850
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HUMANITARIAN RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0135850
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0135850
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAYSIR & BEN ABU SAADA ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS A DRAFT OF 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF HOPE FOR ISHMAEL IS TO PARTNER WTH CHURCHES AND OTHER ORGANIZATIONS TO HELP BRING THE PEACE OF JESUS CHRIST TO A HURTING WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART 1, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012515
IRS990/TotalAssetsEOYAmt090980
IRS990/TotalAssetsGrp/BOYAmt012515
IRS990/TotalAssetsGrp/EOYAmt090980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380705
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01475
IRS990/TotalLiabilitiesEOYAmt0160839
IRS990/TotalLiabilitiesGrp/BOYAmt01475
IRS990/TotalLiabilitiesGrp/EOYAmt0160839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69859
IRS990/TotalProgramServiceExpensesAmt0415117
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt040

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