Civic Intelligence

Tumaini Ministries Inc

EIN 81-0570599 • 501(c)3 • Golden, CO

Profile

Provide us based fundraising and administrative support to a home for orphaned children in kenya. The facility provides a home environment of love and hope through the spirit of jesus christ. The children live in a loving community where their physical, emotional, and spiritual needs are met.

PO Box 18636Golden, CO 80402

www.tumainiministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$36,474

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,478,141

Down $93,945 (-3.7%) from 2023

Liabilities

Down

$5,426

Down $5,349 (-50%) from 2023

Net Assets

Down

$2,472,715

Down $88,596 (-3.5%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin19th percentile

Revenue

Up

$694,044

Up $40,154 (+6.1%) from 2023

Expenses

Up

$782,640

Up $44,742 (+6.1%) from 2023

Net Income

Down

-$88,596

Down $4,588 (-5.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,012,555Liabilities 2010: $31,300Net Assets 2010: $1,981,2552010Assets 2011: $101,113Liabilities 2011: $0Net Assets 2011: $101,1132011Assets 2012: $90,388Liabilities 2012: $0Net Assets 2012: $90,3882012Assets 2013: $124,874Liabilities 2013: $951Net Assets 2013: $123,9232013Assets 2014: $1,995,108Liabilities 2014: $1,714Net Assets 2014: $1,993,3942014Assets 2015: $2,232,551Liabilities 2015: $2,709Net Assets 2015: $2,229,8422015Assets 2016: $2,168,065Liabilities 2016: $5,034Net Assets 2016: $2,163,0312016Assets 2017: $2,448,561Liabilities 2017: $17,813Net Assets 2017: $2,430,7482017Assets 2018: $2,386,805Liabilities 2018: $5,192Net Assets 2018: $2,381,6132018Assets 2019: $2,570,775Liabilities 2019: $5,338Net Assets 2019: $2,565,4372019Assets 2020: $2,546,218Liabilities 2020: $5,840Net Assets 2020: $2,540,3782020Assets 2021: $2,811,458Liabilities 2021: $8,719Net Assets 2021: $2,802,7392021Assets 2022: $2,652,474Liabilities 2022: $7,155Net Assets 2022: $2,645,3192022Assets 2023: $2,572,086Liabilities 2023: $10,775Net Assets 2023: $2,561,3112023Assets 2024: $2,478,141Liabilities 2024: $5,426Net Assets 2024: $2,472,7152024

Highlighted filing

2024

Assets$2,478,141
Liabilities$5,426
Net Assets$2,472,715
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $543,5752010Expenses 2011: $613,5362011Expenses 2012: $569,6862012Revenue 2013: $394,877Expenses 2013: $361,342Net Income 2013: $33,5352013Revenue 2014: $754,166Expenses 2014: $436,932Net Income 2014: $317,2342014Revenue 2015: $782,327Expenses 2015: $553,193Net Income 2015: $229,1342015Revenue 2016: $593,482Expenses 2016: $660,293Net Income 2016: -$66,8112016Revenue 2017: $893,777Expenses 2017: $626,060Net Income 2017: $267,7172017Revenue 2018: $672,151Expenses 2018: $721,286Net Income 2018: -$49,1352018Revenue 2019: $1,046,065Expenses 2019: $862,241Net Income 2019: $183,8242019Revenue 2020: $621,741Expenses 2020: $646,800Net Income 2020: -$25,0592020Revenue 2021: $1,034,465Expenses 2021: $772,104Net Income 2021: $262,3612021Revenue 2022: $610,849Expenses 2022: $768,269Net Income 2022: -$157,4202022Revenue 2023: $653,890Expenses 2023: $737,898Net Income 2023: -$84,0082023Revenue 2024: $694,044Expenses 2024: $782,640Net Income 2024: -$88,5962024

Highlighted filing

2024

Revenue$694,044
Expenses$782,640
Net Income-$88,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,478,141
Liabilities
$5,426
Net assets
$2,472,715
Revenue
$694,044
Expenses
$782,640
Net income
-$88,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$0.69$0.78$0.09
2023Summary only. Only limited summary data is available for this year.$2.57$0.01$2.56$0.65$0.74$0.08
2022Summary only. Only limited summary data is available for this year.$2.65$0.01$2.65$0.61$0.77$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.01$2.80$1.03$0.77$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.01$2.54$0.62$0.65$0.03
2019Summary only. Only limited summary data is available for this year.$2.57$0.01$2.57$1.05$0.86$0.18
2018Summary only. Only limited summary data is available for this year.$2.39$0.01$2.38$0.67$0.72$0.05
2017Summary only. Only limited summary data is available for this year.$2.45$0.02$2.43$0.89$0.63$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.78$0.55$0.23
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$1.99$0.75$0.44$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.1
Gross Receipts
$694,044
Mission and Program Overview

Mission

Provide us based fundraising and administrative support to a home for orphaned children in kenya. The facility provides a home environment of love and hope through the spirit of jesus christ. The children live in a loving community where their physical, emotional, and spiritual needs are met.

Provide us based fundraising and administrative support for 2 orphanages in kenya. The facilities provide a home environment of love and hope through the spirit of jesus christ. The children live in a loving community where their physical, emotional and spiritual needs are met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,859,564$1,853,362▼ $6,202
Savings and Temporary Cash Investments$702,522$534,578▼ $167,944
Prepaid Expenses and Deferred Charges-$90,201-
Pledges and Grants Receivable$10,000--
Total Assets$2,572,086$2,478,141▼ $93,945
Liabilities
Accounts Payable and Accrued Expenses$10,775$5,426▼ $5,349
Total Liabilities$10,775$5,426▼ $5,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,516,354$2,468,900▼ $47,454
Net Assets With Donor Restrictions$44,957$3,815▼ $41,142
Total Net Assets Fund Balance$2,561,311$2,472,715▼ $88,596
Total Liabilities and Net Assets / Fund Balance$2,572,086$2,478,141▼ $93,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,537$774,895$1,294,432
Land$1,112,388-$1,112,388
Equipment$221,437-$221,437
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcy DeckerDirector of Operations USPT$36,474$36,474

Board Members and Trustees

NameTitle
John CoorsPresidentchair
Heidi WellsandtDirector
Molly CipitiDirector
Rebecca CoorsDirector
Sarah RitzDirector
Karla MercerSecretary
Mark SunderhuseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,744
Program Service Revenue
$0
Investment Income
$17,300
Other Revenue
$0
All Other Contributions
$676,744
Change in Net Assets
$-88,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$694,044
Total Revenue per Audited Statements
$694,044
Total Revenue per Form 990
$694,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,863
Salaries, Compensation, and Employee Benefits$229,777
Total Fundraising Expense$39,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$394,054--$394,054
Other Salaries and Wages$88,869$54,879$32,662$176,410
Depreciation Depletion$58,660--$58,660
Current Officers, Directors, Trustees, and Key Employees-$36,474-$36,474
Travel$29,776$4,132-$33,908
Fees for Services Other$4,567$25,252$937$30,756
Payroll Taxes$7,052$7,249$2,592$16,893
Office Expenses$1,024$11,804$3,331$16,159
Information Technology$2,481$11,463-$13,944
Insurance-$2,887-$2,887
Conferences and Meetings$2,495--$2,495
Total Functional Expenses$588,978$154,140$39,522$782,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,640
Total Expenses per Audited Statements$782,640
Total Expenses per Form 990$782,640
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
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 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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Reviewed by director of operations us and made available to all board members prior to approval and submittal.”

Conflict of interest policy compliance Part VI line 12C

“Reviewed annually by board of directors.”

CEO executive director top management comp Part VI line 15A

“Reviewed by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Reviewed by board of directors.”

Governing documents etc available to public Part VI line 19

“Availiable to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Tumaini Ministries Inc
EIN
81-0570599
In Care Of
% MARCY DECKER
Phone
3034231357
Address
PO BOX 18636, GOLDEN, CO 80402

Signing Officer

Name
Marcy Decker
Title
Director of Operations US
Phone
3034231357
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
5

Preparer

Firm
Charles Poysti LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054879
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01034399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0621639
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0434712
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0414896
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0434712
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221437
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112388
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR OF OPERATIONS US AND MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO APPROVAL AND SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILIABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalReportableCompFromOrgAmt036474
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ProgramServicesAmt029776
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.COHAFRICA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY DECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS US
ReturnHeader/BusinessOfficerGrp/PhoneNum03034231357
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUMAINI MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TUMA
ReturnHeader/Filer/EIN0810570599
ReturnHeader/Filer/InCareOfNm0% MARCY DECKER
ReturnHeader/Filer/PhoneNum03034231357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18636
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823350055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Poysti LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 371467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO

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