Civic Intelligence

Or Ami Ministries

990 • Fiscal year 2022 • EIN 83-1721783

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization Profile
454 County Road 219Florence, TX 76527

(512) 498-1204

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$201,542

Up $13,684 (+7.3%) from 2021

Net Assets

Up

$200,258

Up $12,400 (+6.6%) from 2021

Liabilities

Up

$1,284

Up $1,284 from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$172,286

Down $195,502 (-53%) from 2021

Expenses

Down

$159,886

Down $90,998 (-36%) from 2021

Net Income

Down

$12,400

Down $104,504 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2020: $70,954Liabilities 2020: $0Net Assets 2020: $70,9542020Assets 2021: $187,858Liabilities 2021: $0Net Assets 2021: $187,8582021Assets 2022: $201,542Liabilities 2022: $1,284Net Assets 2022: $200,2582022Assets 2023: $127,013Liabilities 2023: $3,545Net Assets 2023: $123,4682023Assets 2024: $244,846Liabilities 2024: $41,178Net Assets 2024: $203,6682024

Highlighted filing

2022

Assets$201,542
Liabilities$1,284
Net Assets$200,258
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$200K$0-$200KRevenue 2020: $127,779Expenses 2020: $80,965Net Income 2020: $46,8142020Revenue 2021: $367,788Expenses 2021: $250,884Net Income 2021: $116,9042021Revenue 2022: $172,286Expenses 2022: $159,886Net Income 2022: $12,4002022Revenue 2023: $222,045Expenses 2023: $298,835Net Income 2023: -$76,7902023Revenue 2024: $181,935Expenses 2024: $101,735Net Income 2024: $80,2002024

Highlighted filing

2022

Revenue$172,286
Expenses$159,886
Net Income$12,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$172,286
Mission and Program Overview

Mission

Relieving the poor and distressed in Israel who are not able to afford the necessities of life by Providing: basic needs, basic housing, repair & remodel housing, medical care and legal representation for the protection of human rights

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,858$201,542▲ $13,684
Total Assets$187,858$201,542▲ $13,684
Liabilities
Accounts Payable and Accrued Expenses-$1,284-
Total Liabilities$0$1,284▲ $1,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,858$200,258▲ $12,400
Total Net Assets Fund Balance$187,858$200,258▲ $12,400
Total Liabilities and Net Assets / Fund Balance$187,858$201,542▲ $13,684
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nati RomPresident Director
Stephen HoelscherDirector
Yehuda ZaychickDirector
Yishay YaakovDirector
Yonat RomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$172,286
Change in Net Assets
$12,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,886
Total Fundraising Expense$27,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$3,527-$27,617$31,144
Other Expenses$10,118$1,718-$10,118
All Other Expenses-$50-$50
Total Functional Expenses$130,501$1,768$27,617$159,886
International Activity

International Summary

Offices
1
Spending
$130,501

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesHumanitarian1-$130,501
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
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
No
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

“The Form 990 was sent to the board of directors for their review prior to filing the Form 990”

Conflict of interest policy compliance Part VI line 12C

“The board reviews all transactions for conflicts of interest”

CEO executive director top management comp Part VI line 15A

“The board approves all compensation”

Other officer or key employee compensation Part VI line 15B

“The board approves all compensation”

Form 990 availability to public Part VI line 18

“A copy of the public portion of the Form 990 is available upon request”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Or Ami
EIN
83-1721783
Address
454 County Road 219, Florence, TX 76527

Signing Officer

Name
Stephen Hoelscher
Title
Director
Phone
5124981204
Signed
2023-10-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Nati Rom
Formed
2019
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Stephen J Hoelscher CPA
Address
454 County Road 219, Florence, TX 76527
Preparer
Stephen Hoelscher
Phone
5128180233
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoelscher
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,542
Liabilities
$1,284
Net assets
$200,258
Revenue
$172,286
Expenses
$159,886
Net income
$12,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.41$2.04$1.82$1.02$0.80
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$2.22$2.99$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.00$1.72$1.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$3.68$2.51$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.28$0.81$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits