Civic Intelligence

Seg-Way Ministries

990 • Fiscal year 2015 • EIN 41-1964938

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
310 18th Ave SEMinneapolis, MN 55414

(612) 817-0547

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$52,998

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-6.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$614,183

Flat from 2015

Net Assets

Flat

-$99,528

Flat from 2015

Liabilities

Flat

$713,711

Flat from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Flat

$277,134

Flat from 2015

Expenses

Flat

$287,025

Flat from 2015

Net Income

Flat

-$9,891

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0-$500KAssets 2010: $707,715Liabilities 2010: $668,319Net Assets 2010: $39,3962010Assets 2011: $678,530Liabilities 2011: $706,447Net Assets 2011: -$27,9172011Assets 2012: $662,391Liabilities 2012: $707,277Net Assets 2012: -$44,8862012Assets 2013: $646,421Liabilities 2013: $703,637Net Assets 2013: -$57,2162013Assets 2014: $614,273Liabilities 2014: $703,910Net Assets 2014: -$89,6372014Assets 2015: $614,183Liabilities 2015: $713,711Net Assets 2015: -$99,5282015Assets 2015: $614,183Liabilities 2015: $713,711Net Assets 2015: -$99,5282015Assets 2016: $591,590Liabilities 2016: $729,506Net Assets 2016: -$137,9162016Assets 2017: $582,530Liabilities 2017: $729,675Net Assets 2017: -$147,1452017Assets 2018: $542,883Liabilities 2018: $730,457Net Assets 2018: -$187,5742018Assets 2019: $530,463Liabilities 2019: $731,490Net Assets 2019: -$201,0272019Assets 2020: $518,975Liabilities 2020: $731,617Net Assets 2020: -$212,6422020Assets 2021: $542,295Liabilities 2021: $733,110Net Assets 2021: -$190,8152021Assets 2022: $553,373Liabilities 2022: $731,946Net Assets 2022: -$178,5732022Assets 2023: $536,898Liabilities 2023: $728,706Net Assets 2023: -$191,8082023Assets 2024: $523,288Liabilities 2024: $742,089Net Assets 2024: -$218,8012024

Highlighted filing

2015

Assets$614,183
Liabilities$713,711
Net Assets-$99,528
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2010: $284,789Expenses 2010: $328,320Net Income 2010: -$43,5312010Expenses 2011: $338,9612011Expenses 2012: $288,2232012Revenue 2013: $384,679Expenses 2013: $397,009Net Income 2013: -$12,3302013Revenue 2014: $295,592Expenses 2014: $328,013Net Income 2014: -$32,4212014Revenue 2015: $277,134Expenses 2015: $287,025Net Income 2015: -$9,8912015Revenue 2015: $277,134Expenses 2015: $287,025Net Income 2015: -$9,8912015Revenue 2016: $257,285Expenses 2016: $295,673Net Income 2016: -$38,3882016Revenue 2017: $281,481Expenses 2017: $290,710Net Income 2017: -$9,2292017Revenue 2018: $284,853Expenses 2018: $325,282Net Income 2018: -$40,4292018Revenue 2019: $300,964Expenses 2019: $314,417Net Income 2019: -$13,4532019Revenue 2020: $179,605Expenses 2020: $191,220Net Income 2020: -$11,6152020Revenue 2021: $219,829Expenses 2021: $198,002Net Income 2021: $21,8272021Revenue 2022: $245,322Expenses 2022: $233,080Net Income 2022: $12,2422022Revenue 2023: $261,812Expenses 2023: $275,047Net Income 2023: -$13,2352023Revenue 2024: $281,638Expenses 2024: $308,631Net Income 2024: -$26,9932024

Highlighted filing

2015

Revenue$277,134
Expenses$287,025
Net Income-$9,891
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$439,632
Mission and Program Overview

Mission

Provide christ-centered ministry and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,083$589,796▼ $13,287
Cash and Non-Interest-Bearing Accounts$7,349$20,553▲ $13,204
Inventories for Sale or Use$3,500$3,500→ $0
Prepaid Expenses and Deferred Charges$301$294▼ $7
Accounts Receivable$40$40→ $0
Total Assets$614,273$614,183▼ $90
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,000$711,300▲ $16,300
Accounts Payable and Accrued Expenses$2,200$1,252▼ $948
Other Liabilities$6,710$1,159▼ $5,551
Total Liabilities$703,910$713,711▲ $9,801
Net Assets / Fund Balance
Unrestricted Net Assets$-89,637$-99,528▼ $9,891
Total Net Assets Fund Balance$-89,637$-99,528▼ $9,891
Total Liabilities and Net Assets / Fund Balance$614,273$614,183▼ $90

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,115$228,351$693,466
Land$86,506-$86,506
Leasehold Improvements$31,086$11,926$43,012
Equipment$6,586$33,790$40,376
Other Land Buildings$503$2,782$3,285
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg SilkerExecutive DirectorFT$16,998$36,000$52,998

Board Members and Trustees

NameTitle
Craig KruegerDirector
Jonathon CoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,336
Program Service Revenue
$0
Investment Income
$333
Other Revenue
$180,465
All Other Contributions
$96,336
Change in Net Assets
$-9,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,497
Grants and Similar Amounts Paid$85,997
Other Expenses$68,531
Total Fundraising Expense$102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,525--$103,525
Grants to Domestic Individuals$85,997--$85,997
Current Officers, Directors, Trustees, and Key Employees$11,640$5,820-$17,460
Depreciation Depletion$14,762--$14,762
Interest$11,167$1,241-$12,408
All Other Expenses$8,560$853$102$9,515
Payroll Taxes$8,114--$8,114
Fees for Services Accounting-$4,038-$4,038
Other Employee Benefits$3,398--$3,398
Other Expenses$4,170$2,546-$2,546
Fees for Services Other$1,495--$1,495
Office Expenses-$1,050-$1,050
Advertising$385--$385
Total Functional Expenses$270,912$16,011$102$287,025
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
Tenant Security Deposits$1,159
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
No
Other officer compensation reviewed
No
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 B, Line 11

“Preliminary copy of return is provided to executive director and bookkeeper for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's documents, governing documents, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seg-way Ministries
EIN
41-1964938
Phone
6128170547
Address
310 18TH AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Greg Silker
Title
Executive Director
Phone
6128170547
Signed
2016-11-04

Organization Details

Principal Officer
Greg Silker
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
21
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Jane M Ehresmann
Phone
9529290315
Raw XML Appendix384 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01375208
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693466
IRS990ScheduleD/EquipmentGrp/BookValueAmt06586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040376
IRS990ScheduleD/LandGrp/BookValueAmt086506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031086
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011926
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02782
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589796
IRS990ScheduleD/TotalLiabilityAmt01159
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085997
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSIONARY SUPPORT PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRELIMINARY COPY OF RETURN IS PROVIDED TO EXECUTIVE DIRECTOR AND BOOKKEEPER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S DOCUMENTS, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614273
IRS990/TotalAssetsEOYAmt0614183
IRS990/TotalAssetsGrp/BOYAmt0614273
IRS990/TotalAssetsGrp/EOYAmt0614183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096336
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287025
IRS990/TotalGrossUBIAmt0139001
IRS990/TotalLiabilitiesBOYAmt0703910
IRS990/TotalLiabilitiesEOYAmt0713711
IRS990/TotalLiabilitiesGrp/BOYAmt0703910
IRS990/TotalLiabilitiesGrp/EOYAmt0713711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-89637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99528
IRS990/TotalOtherCompensationAmt036000
IRS990/TotalProgramServiceExpensesAmt0270912
IRS990/TotalReportableCompFromOrgAmt016998
IRS990/TotalRevenueGrp/ExclusionAmt0333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0139001
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0614183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-89637
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-99528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 18TH AVE SE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SILKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128170547
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEG-WAY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SEG-
ReturnHeader/Filer/EIN0411964938
ReturnHeader/Filer/PhoneNum06128170547
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 18TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M EHRESMANN
ReturnHeader/ReturnTs02016-11-04T16:13:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,183
Liabilities
$713,711
Net assets
-$99,528
Revenue
$277,134
Expenses
$287,025
Net income
-$9,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$7.42$2.19$2.82$3.09$0.27
2023Summary only. Only limited summary data is available for this year.$5.37$7.29$1.92$2.62$2.75$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$7.32$1.79$2.45$2.33$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$7.33$1.91$2.20$1.98$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$7.32$2.13$1.80$1.91$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$7.31$2.01$3.01$3.14$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$7.30$1.88$2.85$3.25$0.40
2017Summary only. Only limited summary data is available for this year.$5.83$7.30$1.47$2.81$2.91$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$7.30$1.38$2.57$2.96$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.14$7.14$1.00$2.77$2.87$0.10
2015Summary only. Only limited summary data is available for this year.$6.14$7.14$1.00$2.77$2.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.14$7.04$0.90$2.96$3.28$0.32
2013Detailed filing. Detailed filing data is available for this year.$6.46$7.04$0.57$3.85$3.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$7.07$0.45$2.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$7.06$0.28$3.39
2010Summary only. Only limited summary data is available for this year.$7.08$6.68$0.39$2.85$3.28$0.44