Civic Intelligence

IMI Sos International

990 • Fiscal year 2013 • EIN 38-3087007

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 22, 2014

Organization Profileimisos.org
PO Box 116Hudsonville, MI 49426

(616) 797-9990

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,890

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$67,875

Up $16,526 (+32%) from 2012

Net Assets

Up

$64,045

Up $16,659 (+35%) from 2012

Liabilities

Down

$3,830

Down $133 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

$350,729

No earlier filing loaded for comparison.

Expenses

Up

$334,070

Up $41,490 (+14%) from 2012

Net Income

$16,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $65,853Liabilities 2011: $2,331Net Assets 2011: $63,5222011Assets 2012: $51,349Liabilities 2012: $3,963Net Assets 2012: $47,3862012Assets 2013: $67,875Liabilities 2013: $3,830Net Assets 2013: $64,0452013Assets 2014: $56,570Liabilities 2014: $626Net Assets 2014: $55,9442014Assets 2015: $45,451Liabilities 2015: $299Net Assets 2015: $45,1522015Assets 2016: $12,583Liabilities 2016: $1,539Net Assets 2016: $11,0442016Assets 2017: $13,047Liabilities 2017: $303Net Assets 2017: $12,7442017Assets 2018: $14,430Liabilities 2018: $425Net Assets 2018: $14,0052018Assets 2019: $22,970Liabilities 2019: $2,037Net Assets 2019: $20,9332019Assets 2020: $12,877Liabilities 2020: $1,198Net Assets 2020: $11,6792020Assets 2021: $40,617Liabilities 2021: $2,863Net Assets 2021: $37,7542021Assets 2022: $139,068Liabilities 2022: $3,601Net Assets 2022: $135,4672022Assets 2023: $112,700Liabilities 2023: $4,814Net Assets 2023: $107,8862023Assets 2024: $136,785Liabilities 2024: $779Net Assets 2024: $136,0062024

Highlighted filing

2013

Assets$67,875
Liabilities$3,830
Net Assets$64,045
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $318,614Expenses 2011: $314,318Net Income 2011: $4,2962011Expenses 2012: $292,5802012Revenue 2013: $350,729Expenses 2013: $334,070Net Income 2013: $16,6592013Revenue 2014: $282,927Expenses 2014: $291,028Net Income 2014: -$8,1012014Revenue 2015: $206,578Expenses 2015: $217,370Net Income 2015: -$10,7922015Revenue 2016: $230,840Expenses 2016: $264,948Net Income 2016: -$34,1082016Revenue 2017: $257,343Expenses 2017: $255,643Net Income 2017: $1,7002017Revenue 2018: $238,765Expenses 2018: $237,504Net Income 2018: $1,2612018Revenue 2019: $260,401Expenses 2019: $253,473Net Income 2019: $6,9282019Revenue 2020: $319,768Expenses 2020: $329,022Net Income 2020: -$9,2542020Revenue 2021: $392,933Expenses 2021: $366,858Net Income 2021: $26,0752021Revenue 2022: $535,267Expenses 2022: $437,554Net Income 2022: $97,7132022Revenue 2023: $425,635Expenses 2023: $453,216Net Income 2023: -$27,5812023Revenue 2024: $556,457Expenses 2024: $528,337Net Income 2024: $28,1202024

Highlighted filing

2013

Revenue$350,729
Expenses$334,070
Net Income$16,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$350,729
Mission and Program Overview

Mission

Our mission is to provide traditional churches with consultation, pastors and counseling.

We are a Christian pastoral ministry religious organization. Churches are served with our pastors, pulpit supply, consultations, and pastor referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,346$42,515▲ $10,169
Cash and Non-Interest-Bearing Accounts$19,003$25,197▲ $6,194
Accounts Receivable-$163-
Total Assets$51,349$67,875▲ $16,526
Liabilities
Accounts Payable and Accrued Expenses$3,963$3,830▼ $133
Total Liabilities$3,963$3,830▼ $133
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,297$55,754▲ $9,457
Unrestricted Net Assets$1,089$8,291▲ $7,202
Total Net Assets Fund Balance$47,386$64,045▲ $16,659
Total Liabilities and Net Assets / Fund Balance$51,349$67,875▲ $16,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,646$2,646
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron Workman SrExec. DirectorPT$7,890$7,890
Larry BurkeyTreasurerPT$6,737$6,737

Board Members and Trustees

NameTitle
RICH McCARRELLChairman
Ron Workman JrVice-chairman
Dan FredericksBoard Member
Rich NyeBoard Member
David HitchcockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$154,798
Program Service Revenue
$195,762
Investment Income
$169
Other Revenue
$0
All Other Contributions
$154,798
Change in Net Assets
$16,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,642
Other Expenses$49,736
Grants and Similar Amounts Paid$18,692
Total Fundraising Expense$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$143,911$4,451-$148,362
Other Salaries and Wages$99,235$3,069-$102,304
Foreign Grants$18,692--$18,692
Current Officers, Directors, Trustees, and Key Employees$7,313$6,875$439$14,627
Occupancy$960$3,840-$4,800
Insurance$1,809$974-$2,783
Other Expenses$672$224$25$896
Advertising$275$193$82$550
Payroll Taxes-$349-$349
Office Expenses$111$59-$170
Conferences and Meetings$12$9$4$25
Total Functional Expenses$313,272$20,248$550$334,070
International Activity

International Summary

Employees
1
Spending
$18,692

International Compliance

Foreign grant records maintained
Yes
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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram serviceChristian ministry-1$18,692
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section Section B, Line Line 15 A B

“Two board members are compensated for the value of their administrative services perfomed, and compensation levels are approved at full board meetings. No board member is compensated for their service on the board.”

Form 990, Part VI, Section Section C, Line Line 19

“The oragnization makes approved documents available to the public upon reguest.”

Form 990, Part VI, Section Section A, Line Line 2

“Ron Workman Sr. and Ron Workman Jr. are father and son.”

Form 990, Part VI, Section Section B, Line Line 11A

“Form 990 is prepared by the Treasurer of the Organization, and is reviewed and accepted by the full board at their annual board meeting.”

Filing and Contact Details

Filer

EIN
38-3087007
Phone
6167979990

Signing Officer

Name
Larry M Burkey
Title
Treasurer
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
13

Preparer

Preparer
Larry Burkey
Phone
6167979990
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01589357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0276290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0310448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333842
IRS990ScheduleA/Total509Grp/TotalAmt01589357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0276444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01591229
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02646
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018692
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Christian ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt018692
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt015
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Pastors living and ministry expense
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt018692
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0One of our employees is a pastor who ministers in India during parts of the year, and is involved in the training of approximately 15 national Christian pastors, financially supplimenting their living expenses, and other Christian ministry activities. Monitoring is accomplished by written reports and visual observation.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Funds for dispursment in india are requisitioned by our US pastor employee, with funds going directly to India for use there.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Disbursements are made in US dollars, sent to India and accounted for under the cash basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3Approximately 15 Indian national Christian pastors are recipients, as well as numerous other believers.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 3 1 f
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 1 c
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt018692
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two board members are compensated for the value of their administrative services perfomed, and compensation levels are approved at full board meetings. No board member is compensated for their service on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The oragnization makes approved documents available to the public upon reguest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ron Workman Sr. and Ron Workman Jr. are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is prepared by the Treasurer of the Organization, and is reviewed and accepted by the full board at their annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section Section A, Line Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section Section B, Line Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046297
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055754
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051349
IRS990/TotalAssetsEOYAmt067875
IRS990/TotalAssetsGrp/BOYAmt051349
IRS990/TotalAssetsGrp/EOYAmt067875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154798
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0550
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334070
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03963
IRS990/TotalLiabilitiesEOYAmt03830
IRS990/TotalLiabilitiesGrp/BOYAmt03963
IRS990/TotalLiabilitiesGrp/EOYAmt03830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064045
IRS990/TotalProgramServiceExpensesAmt0313272
IRS990/TotalProgramServiceRevenueAmt0195762
IRS990/TotalReportableCompFromOrgAmt014627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067875
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08291
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 116
IRS990/USAddress/City0HUDSONVILLE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049426
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0imisos.org

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,875
Liabilities
$3,830
Net assets
$64,045
Revenue
$350,729
Expenses
$334,070
Net income
$16,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$5.56$5.28$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.05$1.08$4.26$4.53$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.35$5.35$4.38$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$3.93$3.67$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$3.20$3.29$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$2.60$2.53$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.39$2.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$2.57$2.56$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$2.31$2.65$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.07$2.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$2.83$2.91$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$3.51$3.34$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$2.93
2011Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$3.19$3.14$0.04