Civic Intelligence

Interim Ministry Network Inc

990 • Fiscal year 2021 • EIN 22-2576077

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

90th percentile

0.57x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$328,609

Up $90,316 (+38%) from 2020

Net Assets

Up

$141,304

Up $98,599 (+231%) from 2020

Liabilities

Down

$187,305

Down $8,283 (-4.2%) from 2020

Revenue

Up

$454,112

Up $45,813 (+11%) from 2020

Expenses

Down

$357,375

Down $10,903 (-3.0%) from 2020

Net Income

Up

$96,737

Up $56,716 (+142%) from 2020

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

2021

Assets$328,609
Liabilities$187,305
Net Assets$141,304

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

2021

Revenue$454,112
Expenses$357,375
Net Income$96,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.2
Gross Receipts
$454,112
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$215,320$306,245▲ $90,925
Investments in Publicly Traded Securities$6,598$8,460▲ $1,862
Accounts Receivable$4,205$7,443▲ $3,238
Prepaid Expenses and Deferred Charges$9,446$5,476▼ $3,970
Land, Buildings, and Equipment, Net-$985-
Total Assets$238,293$328,609▲ $90,316
Other Assets Total$2,724--
Liabilities
Unsecured Notes Loans Payable$131,213$129,848▼ $1,365
Deferred Revenue$25,245$40,730▲ $15,485
Accounts Payable and Accrued Expenses$39,130$16,727▼ $22,403
Total Liabilities$195,588$187,305▼ $8,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,109$135,403▲ $97,294
Net Assets With Donor Restrictions$4,596$5,901▲ $1,305
Total Net Assets Fund Balance$42,705$141,304▲ $98,599
Total Liabilities and Net Assets / Fund Balance$238,293$328,609▲ $90,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$985$36,947$37,932
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 Carter EdmandsDirector
Mary SlenskiDirector
Shannon MangDirector
Cynthia A HuheeyExecutive Director
Holly MillerShankSecretary
Margaret ONeallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Alliance LLCManagement6141 Tompkins Drive, Mc Lean, VA 22101$109,650
Revenue and Support

Revenue Composition

Contributions and Grants
$51,803
Program Service Revenue
$400,390
Investment Income
$598
Other Revenue
$1,321
All Other Contributions
$24,004
Change in Net Assets
$96,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,112
Revenue Not Reported on Form 990
$1,862
Total Revenue per Audited Statements
$455,974
Total Revenue per Form 990
$454,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,500
Salaries, Compensation, and Employee Benefits$148,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,560$72,006-$135,566
Fees for Services Management-$109,650-$109,650
Payroll Taxes$5,038$5,707-$10,745
Information Technology$5,173$5,172-$10,345
Conferences and Meetings$6,701--$6,701
Insurance-$6,226-$6,226
Fees for Services Accounting-$5,250-$5,250
Other Expenses$37,318$3,579-$3,579
Interest-$3,143-$3,143
Pension Plan Contributions$1,202$1,362-$2,564
Occupancy-$2,257-$2,257
Fees for Services Other-$1,587-$1,587
Office Expenses-$1,015-$1,015
Depreciation Depletion-$130-$130
Total Functional Expenses$118,992$238,383$0$357,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,375
Total Expenses per Audited Statements$357,375
Total Expenses per Form 990$357,375
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
2022-04-27
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 A Bechanan
Phone
3018693747
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23579
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IRS990/OtherExpensesGrp/TotalAmt111619
IRS990/OtherExpensesGrp/TotalAmt29680
IRS990/OtherExpensesGrp/TotalAmt33579
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IRS990/PrincipalOfficerNm0Cynthia A Huheey
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022576
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02193
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0380284
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503493
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0598
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03267
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07706
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0452193
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0491980

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
Peer Organizations

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