Civic Intelligence

Or Ami Ministries

990 • Fiscal year 2023 • EIN 83-1721783

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$127,013

Down $74,529 (-37%) from 2022

Net Assets

Down

$123,468

Down $76,790 (-38%) from 2022

Liabilities

Up

$3,545

Up $2,261 (+176%) from 2022

Revenue

Up

$222,045

Up $49,759 (+29%) from 2022

Expenses

Up

$298,835

Up $138,949 (+87%) from 2022

Net Income

Down

-$76,790

Down $89,190 (-719%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$127,013
Liabilities$3,545
Net Assets$123,468

Operations Trend

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

2023

Revenue$222,045
Expenses$298,835
Net Income-$76,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$222,045
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$201,542$127,013▼ $74,529
Total Assets$201,542$127,013▼ $74,529
Liabilities
Accounts Payable and Accrued Expenses$1,284$3,545▲ $2,261
Total Liabilities$1,284$3,545▲ $2,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,258$123,468▼ $76,790
Total Net Assets Fund Balance$200,258$123,468▼ $76,790
Total Liabilities and Net Assets / Fund Balance$201,542$127,013▼ $74,529
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,045
Change in Net Assets
$-76,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,835
Total Fundraising Expense$32,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,168$1,175-$51,168
Travel--$30,000$30,000
Fees for Services Other--$2,500$2,500
Office Expenses-$1,919-$1,919
Total Functional Expenses$263,241$3,094$32,500$298,835
International Activity

International Summary

Offices
1
Spending
$263,241

International Compliance

Foreign grant records maintained
No
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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesHumanitarian1-$263,241
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
2024-10-31
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

Preparer

Firm
Stephen J Hoelscher CPA
Address
454 County Road 219, Florence, TX 76527
Preparer
Stephen Hoelscher
Phone
5128180233
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen J Hoelscher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 County Road 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076527
ReturnHeader/PreparerPersonGrp/PhoneNum05128180233
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Hoelscher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-31T17:23:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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