Civic Intelligence

IMI Sos International

990 • Fiscal year 2016 • EIN 38-3087007

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

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,256

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$12,583

Down $32,868 (-72%) from 2015

Net Assets

Down

$11,044

Down $34,108 (-76%) from 2015

Liabilities

Up

$1,539

Up $1,240 (+415%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$230,840

Up $24,262 (+12%) from 2015

Expenses

Up

$264,948

Up $47,578 (+22%) from 2015

Net Income

Down

-$34,108

Down $23,316 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$12,583
Liabilities$1,539
Net Assets$11,044
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$230,840
Expenses$264,948
Net Income-$34,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$230,840
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$31,348--
Cash and Non-Interest-Bearing Accounts$13,703$12,264▼ $1,439
Accounts Receivable$400$319▼ $81
Total Assets$45,451$12,583▼ $32,868
Liabilities
Accounts Payable and Accrued Expenses$299$1,539▲ $1,240
Total Liabilities$299$1,539▲ $1,240
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,770$6,262▼ $35,508
Unrestricted Net Assets$3,382$4,782▲ $1,400
Total Net Assets Fund Balance$45,152$11,044▼ $34,108
Total Liabilities and Net Assets / Fund Balance$45,451$12,583▼ $32,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,646$2,646
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry BurkeyTreasurerPT$14,256$14,256
RICH McCARRELLChairman-$1,672$1,672
Ron Workman SrExec. DirectorPT$27$27

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$77,565
Program Service Revenue
$153,243
Investment Income
$32
Other Revenue
$0
All Other Contributions
$77,565
Change in Net Assets
$-34,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,665
Grants and Similar Amounts Paid$34,024
Other Expenses$29,259
Total Fundraising Expense$572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$133,117$4,117-$137,234
Other Salaries and Wages$46,700$1,444-$48,144
Foreign Grants$34,024--$34,024
Current Officers, Directors, Trustees, and Key Employees$7,978$7,498$479$15,955
Occupancy$960$3,840-$4,800
Insurance$1,789$964-$2,753
Office Expenses$1,097$591-$1,688
Other Expenses$714$238$23$952
Advertising$234$164$70$468
Payroll Taxes-$332-$332
Total Functional Expenses$244,994$19,382$572$264,948
International Activity

International Summary

Employees
1
Spending
$34,024

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$34,024
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15 A B

“No board members are compensated for their service on the board. Three board members were compensated for the value of their administrative and pastoral services performed. All compensation is approved by the full board at their annual board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes approved documents available to the public upon request.”

Form 990, Part VI, Section A, Line 2

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

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

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

Form 990, Part VI, Section B, Line 12 C

“Conflict of interest issues are discussed and monitored at the annual board meeting. There are no current conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
Imi Sos International
EIN
38-3087007
Phone
6167979990
Address
PO BOX 116, HUDSONVILLE, MI 49426

Signing Officer

Name
Larry M Burkey
Title
Treasurer
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
4
Employees
12
Volunteers
5

Preparer

Firm
Larry M Burkey CPA
Address
3125 Beech Forest St, Hudsonville, MI 49426
Preparer
Larry M Burkey
Phone
6167979990
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0688
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01346830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276290
IRS990ScheduleA/Total509Grp/TotalAmt01346830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01347518
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/ScheduleBRequiredInd0false
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/RegionTotalExpendituresAmt034024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Christian ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt034024
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/SubtotalSpentAmt034024
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 disbursement in India are requested by our US pastor employee, with funds going 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 recients, as well as numerous other believers.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 31f
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Line 1c
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt034024
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No board members are compensated for their service on the board. Three board members were compensated for the value of their administrative and pastoral services performed. All compensation is approved by the full board at their annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes approved documents available to the public upon request.
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 board at their annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest issues are discussed and monitored at the annual board meeting. There are no current conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11 a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12 c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06262
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045451
IRS990/TotalAssetsEOYAmt012583
IRS990/TotalAssetsGrp/BOYAmt045451
IRS990/TotalAssetsGrp/EOYAmt012583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077565
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299
IRS990/TotalLiabilitiesEOYAmt01539
IRS990/TotalLiabilitiesGrp/BOYAmt0299
IRS990/TotalLiabilitiesGrp/EOYAmt01539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011044
IRS990/TotalProgramServiceExpensesAmt0244994
IRS990/TotalProgramServiceRevenueAmt0153243
IRS990/TotalReportableCompFromOrgAmt015955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230840
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012583
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04782
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 116
IRS990/USAddress/CityNm0HUDSONVILLE
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,583
Liabilities
$1,539
Net assets
$11,044
Revenue
$230,840
Expenses
$264,948
Net income
-$34,108
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
2016Detailed filing. Detailed filing data is available for this year.$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