Civic Intelligence

Tumaini Ministries Inc

990 • Fiscal year 2019 • EIN 81-0570599

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization ProfileTUMAINIMINISTRIES.ORG
PO Box 18636Golden, CO 80402

(303) 526-0443

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Flat

$2,570,775

Flat from 2019

Net Assets

Flat

$2,565,437

Flat from 2019

Liabilities

Flat

$5,338

Flat from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin75th percentile

Revenue

Flat

$1,046,065

Flat from 2019

Expenses

Flat

$862,241

Flat from 2019

Net Income

Flat

$183,824

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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 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

2019

Assets$2,570,775
Liabilities$5,338
Net Assets$2,565,437
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2019

Revenue$1,046,065
Expenses$862,241
Net Income$183,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,046,065
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 to an orphanagee in kenya. The facility provides a home environment of love and hope through the spirit of jesus christ. The children live in a loving communtiy where their physical, emotional and spiritual needs are met.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,794,219$1,784,706▼ $9,513
Cash and Non-Interest-Bearing Accounts$592,586$786,069▲ $193,483
Total Assets$2,386,805$2,570,775▲ $183,970
Liabilities
Accounts Payable and Accrued Expenses$5,192$5,338▲ $146
Total Liabilities$5,192$5,338▲ $146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,380,260$2,434,519▲ $54,259
Net Assets With Donor Restrictions$1,353$130,918▲ $129,565
Total Net Assets Fund Balance$2,381,613$2,565,437▲ $183,824
Total Liabilities and Net Assets / Fund Balance$2,386,805$2,570,775▲ $183,970

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,388-$1,112,388
Buildings$539,192$535,142$1,074,334
Equipment$133,126-$133,126
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sharna CoorsPresident
Heidi WellsandtDirector
Jill RichmanDirector
Mark SunderhuseDirector
Rebecca CoorsDirector
Russ JonesDirector
Helen HayesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045,918
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$0
All Other Contributions
$1,045,918
Change in Net Assets
$183,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,046,065
Total Revenue per Audited Statements
$1,046,065
Total Revenue per Form 990
$1,046,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,338
Salaries, Compensation, and Employee Benefits$150,903
Total Fundraising Expense$42,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$482,703--$482,703
Other Salaries and Wages$69,713$43,407$18,415$131,535
Fees for Services Other$52,003-$13,868$65,871
Depreciation Depletion$45,131--$45,131
Travel$34,501--$34,501
Conferences and Meetings$25,604-$6,401$32,005
Office Expenses$19,386$3,421-$22,807
Information Technology$12,138$674$674$13,486
Fees for Services Accounting-$11,945-$11,945
Payroll Taxes$5,335$3,321$1,409$10,065
Other Employee Benefits$4,931$3,070$1,302$9,303
Insurance$2,600$289-$2,889
Total Functional Expenses$754,045$66,127$42,069$862,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$862,241
Total Expenses per Audited Statements$862,241
Total Expenses per Form 990$862,241
International Activity

International Summary

Offices
1
Employees
1
Spending
$482,703

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesOrphanage11$482,703
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
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 finance 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
Address
PO BOX 18636, GOLDEN, CO 80402

Signing Officer

Name
Sharna Coors
Title
President
Phone
3035260443
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharna Coors
Formed
2002
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
1

Preparer

Firm
Poysti & Associates LLC
Address
PO Box 371467, Denver, CO 80237
Preparer
Charles Poysti CPA
Phone
3032852500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0672020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0893674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0782199
IRS990ScheduleA/Total509Grp/TotalAmt03987213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01046065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0672151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0893674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0593402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0782199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03987491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0535142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01074334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133126
IRS990ScheduleD/ExpensesSubtotalAmt0862241
IRS990ScheduleD/LandGrp/BookValueAmt01112388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01112388
IRS990ScheduleD/RevenueSubtotalAmt01046065
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IRS990ScheduleD/TotalRevenuePerForm990Amt01046065
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0482703
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
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IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0482703
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY DIRECTOR OF FINANCE 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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0862241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05192
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TUMAINIMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035260443
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
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ReturnHeader/Filer/EIN0810570599
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.168.44.218
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTm008:48:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823350055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poysti & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 371467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum03032852500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Poysti CPA
ReturnHeader/ReturnTs02020-10-07T08:47:44-04:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,570,775
Liabilities
$5,338
Net assets
$2,565,437
Revenue
$1,046,065
Expenses
$862,241
Net income
$183,824
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
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.01$2.57$1.05$0.86$0.18
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