Civic Intelligence

International Ministries Network

990EZ • Fiscal year 2016 • EIN 36-4605077

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

930 25th StreetCleveland, TN 37311

(423) 595-0046

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$49,785

Up $29,885 (+150%) from 2015

Net Assets

Up

$49,785

Up $29,885 (+150%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$115,943

Up $71,220 (+159%) from 2015

Expenses

Up

$86,058

Up $38,906 (+83%) from 2015

Net Income

Up

$29,885

Up $32,314 (+1330%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $19,900Liabilities 2015: $0Net Assets 2015: $19,9002015Assets 2016: $49,785Liabilities 2016: $0Net Assets 2016: $49,7852016Assets 2017: $46,372Liabilities 2017: $0Net Assets 2017: $46,3722017Assets 2018: $38,172Liabilities 2018: $0Net Assets 2018: $38,1722018Assets 2019: $125,450Liabilities 2019: $0Net Assets 2019: $125,4502019Assets 2020: $116,783Liabilities 2020: $0Net Assets 2020: $116,7832020Assets 2021: $190,545Liabilities 2021: $0Net Assets 2021: $190,5452021Assets 2022: $260,650Liabilities 2022: $0Net Assets 2022: $260,6502022Assets 2023: $305,231Liabilities 2023: $0Net Assets 2023: $305,2312023Assets 2024: $323,356Liabilities 2024: $0Net Assets 2024: $323,3562024

Highlighted filing

2016

Assets$49,785
Liabilities$0
Net Assets$49,785

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $44,723Expenses 2015: $47,152Net Income 2015: -$2,4292015Revenue 2016: $115,943Expenses 2016: $86,058Net Income 2016: $29,8852016Revenue 2017: $79,005Expenses 2017: $82,418Net Income 2017: -$3,4132017Revenue 2018: $53,192Expenses 2018: $61,392Net Income 2018: -$8,2002018Revenue 2019: $157,038Expenses 2019: $69,780Net Income 2019: $87,2582019Revenue 2020: $74,799Expenses 2020: $83,466Net Income 2020: -$8,6672020Revenue 2021: $175,911Expenses 2021: $102,149Net Income 2021: $73,7622021Revenue 2022: $144,053Expenses 2022: $73,948Net Income 2022: $70,1052022Revenue 2023: $155,358Expenses 2023: $110,777Net Income 2023: $44,5812023Revenue 2024: $129,162Expenses 2024: $111,037Net Income 2024: $18,1252024

Highlighted filing

2016

Revenue$115,943
Expenses$86,058
Net Income$29,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$115,943
Mission and Program Overview

Mission

International Ministries Network (IMN) is an apostolic network for equipping and releasing ministers. IMN is a threefold network of apostles, pastors, other ministers, churches and other ministry organizations. National and international networking allows for increased resources and cooperative ministries beyond the capabilities of a local church or a small, independent ministry organization.

Program Services

DescriptionGrantsExpenses
Relationship between ministers and churches is facilitated through IMN, providing fellowship, support, encouragement and accountability. IMN ministers have opportunities for fellowship, support and encouragement through personal conversations, local and regional luncheons, conferences and forums.$0$86,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry E CockerhamPresidentPT$0$21,500$21,500
Patrick McCulleyVice President-$0--
Susan FowlerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
International Ministries Network
EIN
36-4605077
Phone
4235950046
Address
930 25th Street, Cleveland, TN 37311

Signing Officer

Name
Larry E Cockerham
Title
President
Phone
4234582466
Signed
2017-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Price Scott Adams & Co
Address
1543 S LEE HWY, CLEVELAND, TN 37311
Preparer
Jeff Shepherd
Phone
4234739300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Spanish Church . Amount: 4,665. Description: Reimbursements. Amount: 9,331. Description: Interest. Amount: 79. Description: Credit. Amount: 131. Total to Form 990-EZ, line 8: 14,206.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Missions. Amount: 21,636. Description: Travel Expenses . Amount: 33,089. Description: Telephone. Amount: 1,476. Description: Office Supplies. Amount: 79. Description: Auto Expense. Amount: 751. Description: Merchant Fees. Amount: 50. Description: Conference & Meetings. Amount: 320. Description: Contributions. Amount: 1,544. Description: Reimbursements. Amount: 3,908. Description: Other. Amount: 37. Description: Computer & Internet. Amount: 455. Description: Annual Registration. Amount: 20. Description: Domain Hosting. Amount: 101. Description: Food & Gas. Amount: 271. Description: Miscellaneous. Amount: 401. Total to Form 990-EZ, line 16: 64,138.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 210. End of Year Amount: 210.

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt021500
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Fowler
IRS990EZ/BooksInCareOfDetail/PhoneNum04235950046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 25th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037311
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099307
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049785
IRS990EZ/GrossReceiptsAmt0115943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02195
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt021500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry E Cockerham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick McCulley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0210
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt064138
IRS990EZ/OtherRevenueTotalAmt014206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0International Ministries Network (IMN) is an apostolic network for equipping and releasing ministers. IMN is a threefold network of apostles, pastors, other ministers, churches and other ministry organizations. National and international networking allows for increased resources and cooperative ministries beyond the capabilities of a local church or a small, independent ministry organization.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramServiceRevenueAmt0235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Relationship between ministers and churches is facilitated through IMN, providing fellowship, support, encouragement and accountability. IMN ministers have opportunities for fellowship, support and encouragement through personal conversations, local and regional luncheons, conferences and forums.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086058
IRS990EZ/TotalProgramServiceExpensesAmt086123
IRS990EZ/TotalRevenueAmt0115943
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.imnglobal.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0161159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161159
IRS990ScheduleA/TotalSupportAmt0161252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Spanish Church . Amount: 4,665. Description: Reimbursements. Amount: 9,331. Description: Interest. Amount: 79. Description: Credit. Amount: 131. Total to Form 990-EZ, line 8: 14,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Missions. Amount: 21,636. Description: Travel Expenses . Amount: 33,089. Description: Telephone. Amount: 1,476. Description: Office Supplies. Amount: 79. Description: Auto Expense. Amount: 751. Description: Merchant Fees. Amount: 50. Description: Conference & Meetings. Amount: 320. Description: Contributions. Amount: 1,544. Description: Reimbursements. Amount: 3,908. Description: Other. Amount: 37. Description: Computer & Internet. Amount: 455. Description: Annual Registration. Amount: 20. Description: Domain Hosting. Amount: 101. Description: Food & Gas. Amount: 271. Description: Miscellaneous. Amount: 401. Total to Form 990-EZ, line 16: 64,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 210. End of Year Amount: 210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry E Cockerham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04234582466
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Ministries Network
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0364605077
ReturnHeader/Filer/PhoneNum04235950046
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 25th Street
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037311
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6538D9A70592356F90316E44A5093CCD46CF6DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.89.80.194
ReturnHeader/FilingSecurityInformation/IPDt02017-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:08:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01543 S LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037311
ReturnHeader/PreparerPersonGrp/PhoneNum04234739300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHEPHERD
ReturnHeader/ReturnTs02017-02-25T09:08:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings