Civic Intelligence

Interim Ministry Network Inc

990 • Fiscal year 2020 • EIN 22-2576077

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

1001 Frederick Road Box 21036Baltimore, MD 21228

(410) 719-0777

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

94th percentile

251%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$238,293

Up $170,455 (+251%) from 2019

Net Assets

Up

$42,705

Up $36,259 (+563%) from 2019

Liabilities

Up

$195,588

Up $134,196 (+219%) from 2019

Revenue

Down

$408,299

Down $96,351 (-19%) from 2019

Expenses

Down

$368,278

Down $171,984 (-32%) from 2019

Net Income

Up

$40,021

Up $75,633 (+212%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $233,507Liabilities 2011: $96,453Net Assets 2011: $137,0542011Assets 2012: $194,443Liabilities 2012: $124,058Net Assets 2012: $70,3852012Assets 2013: $196,491Liabilities 2013: $94,954Net Assets 2013: $101,5372013Assets 2014: $164,673Liabilities 2014: $73,103Net Assets 2014: $91,5702014Assets 2015: $144,946Liabilities 2015: $76,389Net Assets 2015: $68,5572015Assets 2016: $146,907Liabilities 2016: $82,324Net Assets 2016: $64,5832016Assets 2017: $162,808Liabilities 2017: $99,510Net Assets 2017: $63,2982017Assets 2018: $165,159Liabilities 2018: $124,910Net Assets 2018: $40,2492018Assets 2019: $67,838Liabilities 2019: $61,392Net Assets 2019: $6,4462019Assets 2020: $238,293Liabilities 2020: $195,588Net Assets 2020: $42,7052020Assets 2021: $328,609Liabilities 2021: $187,305Net Assets 2021: $141,3042021Assets 2022: $347,079Liabilities 2022: $150,487Net Assets 2022: $196,5922022Assets 2023: $277,926Liabilities 2023: $110,754Net Assets 2023: $167,1722023Assets 2024: $165,049Liabilities 2024: $126,864Net Assets 2024: $38,1852024

Highlighted filing

2020

Assets$238,293
Liabilities$195,588
Net Assets$42,705

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $646,223Expenses 2011: $628,380Net Income 2011: $17,8432011Revenue 2012: $528,594Expenses 2012: $600,818Net Income 2012: -$72,2242012Revenue 2013: $523,687Expenses 2013: $492,907Net Income 2013: $30,7802013Revenue 2014: $522,518Expenses 2014: $531,160Net Income 2014: -$8,6422014Revenue 2015: $587,581Expenses 2015: $558,486Net Income 2015: $29,0952015Revenue 2016: $538,738Expenses 2016: $549,523Net Income 2016: -$10,7852016Revenue 2017: $571,349Expenses 2017: $575,790Net Income 2017: -$4,4412017Revenue 2018: $515,389Expenses 2018: $531,283Net Income 2018: -$15,8942018Revenue 2019: $504,650Expenses 2019: $540,262Net Income 2019: -$35,6122019Revenue 2020: $408,299Expenses 2020: $368,278Net Income 2020: $40,0212020Revenue 2021: $454,112Expenses 2021: $357,375Net Income 2021: $96,7372021Revenue 2022: $432,602Expenses 2022: $379,185Net Income 2022: $53,4172022Revenue 2023: $323,268Expenses 2023: $354,402Net Income 2023: -$31,1342023Revenue 2024: $248,596Expenses 2024: $383,814Net Income 2024: -$135,2182024

Highlighted filing

2020

Revenue$408,299
Expenses$368,278
Net Income$40,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$408,299
Mission and Program Overview

Mission

IMN is a membership organization for church interim ministers. Its purpose is to train individuals involved in interim ministry to serve at the time of leadership transition through conferences, training, resources, research and support systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,521$215,320▲ $179,799
Prepaid Expenses and Deferred Charges$8,693$9,446▲ $753
Land, Buildings, and Equipment, Net$6,748--
Investments in Publicly Traded Securities$10,360$6,598▼ $3,762
Accounts Receivable$3,792$4,205▲ $413
Total Assets$67,838$238,293▲ $170,455
Other Assets Total$2,724$2,724→ $0
Liabilities
Unsecured Notes Loans Payable$10,984$131,213▲ $120,229
Accounts Payable and Accrued Expenses$18,586$39,130▲ $20,544
Deferred Revenue$26,693$25,245▼ $1,448
Other Liabilities$5,129--
Total Liabilities$61,392$195,588▲ $134,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,103$38,109▲ $33,006
Net Assets With Donor Restrictions$1,343$4,596▲ $3,253
Total Net Assets Fund Balance$6,446$42,705▲ $36,259
Total Liabilities and Net Assets / Fund Balance$67,838$238,293▲ $170,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,817$36,817
Other Assets Org$2,724--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jenny StephensPresident
Marvin MorganVice President
Dennis RossDirector
Doug DuerrDirector
Eleanor ScarlettDirector
Emlyn OttDirector
James WestDirector
John StonesiferDirector
Julie HarrisDirector
Katrina PalanDirector
Lynn BoddenDirector
Lynn EdmandsDirector
Margaret ONeallDirector
Cynthia A HuheeyExecutive Director
Holly MillerShankSecretary
Ron PogueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,994
Program Service Revenue
$380,284
Investment Income
$716
Other Revenue
$1,305
Change in Net Assets
$40,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$408,299
Revenue Not Reported on Form 990
$-3,762
Total Revenue per Audited Statements
$404,537
Total Revenue per Form 990
$408,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,165
Salaries, Compensation, and Employee Benefits$146,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,405$70,697-$133,102
Fees for Services Management-$90,300-$90,300
Occupancy-$27,366-$27,366
All Other Expenses-$10,533-$10,533
Payroll Taxes$4,798$5,435-$10,233
Insurance-$6,032-$6,032
Information Technology-$5,488-$5,488
Fees for Services Accounting-$4,500-$4,500
Other Expenses$45,849$3,624-$3,624
Interest-$3,463-$3,463
Conferences and Meetings$3,000--$3,000
Pension Plan Contributions$1,201$1,362-$2,563
Fees for Services Other-$1,731-$1,731
Depreciation Depletion-$1,199-$1,199
Office Expenses-$868-$868
Other Employee Benefits$101$114-$215
Total Functional Expenses$117,354$250,924$0$368,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,278
Total Expenses per Audited Statements$368,278
Total Expenses per Form 990$368,278
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

Management of the organization is handled by a management firm.

Members or stockholder classes and rights Part VI line 6

The Organization has members who pay dues annually.

Member election for additional members Part VI line 7A

Members elect board members.

Form 990 governing body review Part VI line 11

The Executive Committee was provided with a draft of the form 990 before it was finalized. Their comments and corrections were incorporated into the final 990. Copies of the final form 990 are available to all governing board members.

Conflict of interest policy compliance Part VI line 12C

Annually, all officers and board members must update a conflict of interest summary questionnaire to allow them to inform the organization of any new conflicts of interest.

CEO executive director top management comp Part VI line 15A

The Executive Committee negotiates the contract with the Management Company.

Other officer or key employee compensation Part VI line 15B

Compensation for other key employees is recommended by the Management Company agent and approved by the Board.

Governing documents etc available to public Part VI line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Interim Ministry Network Inc
EIN
22-2576077
Address
1001 Frederick Road Box 21036, Baltimore, MD 21228

Signing Officer

Name
Cynthia Huheey
Title
Executive direc
Phone
4107190777
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia A Huheey
Formed
1983
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Bechanan & Company LLC
Address
22226 Creekview Drive, Gaithersburg, MD 20882
Preparer
Nancy Bechanan
Phone
3018693747
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

With the appearance of COVID-19,all conference and education programs were converted to virtual attendance.

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IRS990/RelatedOrganizationCtrlEntInd0false
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.27$0.38$2.49$3.84$1.35
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.11$1.67$3.23$3.54$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.50$1.97$4.33$3.79$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.29$1.87$1.41$4.54$3.57$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.38$1.96$0.43$4.08$3.68$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.06$5.05$5.40$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.25$0.40$5.15$5.31$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.63$1.00$0.63$5.71$5.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.82$0.65$5.39$5.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.76$0.69$5.88$5.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.73$0.92$5.23$5.31$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.95$1.02$5.24$4.93$0.31
2012Summary only. Only limited summary data is available for this year.$1.94$1.24$0.70$5.29$6.01$0.72
2011Summary only. Only limited summary data is available for this year.$2.34$0.96$1.37$6.46$6.28$0.18