Civic Intelligence

Seg-Way Ministries

990 • Fiscal year 2018 • EIN 41-1964938

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$17,448

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$542,883

Down $39,647 (-6.8%) from 2017

Net Assets

Down

-$187,574

Down $40,429 (-27%) from 2017

Liabilities

Up

$730,457

Up $782 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Up

$284,853

Up $3,372 (+1.2%) from 2017

Expenses

Up

$325,282

Up $34,572 (+12%) from 2017

Net Income

Down

-$40,429

Down $31,200 (-338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 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

2018

Assets$542,883
Liabilities$730,457
Net Assets-$187,574
Open 2018 Filing

Operations Trend

Revenue Growth44th 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 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

2018

Revenue$284,853
Expenses$325,282
Net Income-$40,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$480,156
Mission and Program Overview

Mission

Provide christ-centered ministry and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,321$528,401▼ $19,920
Cash and Non-Interest-Bearing Accounts$30,375$10,648▼ $19,727
Inventories for Sale or Use$3,500$3,500→ $0
Prepaid Expenses and Deferred Charges$294$294→ $0
Accounts Receivable$40$40→ $0
Total Assets$582,530$542,883▼ $39,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,049$728,049→ $0
Accounts Payable and Accrued Expenses$467$1,249▲ $782
Other Liabilities$1,159$1,159→ $0
Total Liabilities$729,675$730,457▲ $782
Net Assets / Fund Balance
Unrestricted Net Assets$-147,145$-187,574▼ $40,429
Total Net Assets Fund Balance$-147,145$-187,574▼ $40,429
Total Liabilities and Net Assets / Fund Balance$582,530$542,883▼ $39,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,772$281,694$693,466
Land$86,506-$86,506
Leasehold Improvements$27,778$15,234$43,012
Equipment$2,256$38,120$40,376
Other Land Buildings$89$3,196$3,285
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SilkerExecutive DirectorFT$17,448$17,448

Board Members and Trustees

NameTitle
Craig KruegerDirector
Jonathon CoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,292
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$199,559
All Other Contributions
$85,292
Change in Net Assets
$-40,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,366
Other Expenses$73,005
Grants and Similar Amounts Paid$64,911
Total Fundraising Expense$277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,914--$154,914
Grants to Domestic Individuals$64,911--$64,911
Interest$15,570$1,730-$17,300
Current Officers, Directors, Trustees, and Key Employees$10,469$5,234-$15,703
Payroll Taxes$12,351--$12,351
Depreciation Depletion$10,956--$10,956
Insurance$10,403--$10,403
Office Expenses-$5,407-$5,407
All Other Expenses$2,666$1,777$146$4,589
Other Employee Benefits$4,398--$4,398
Other Expenses$1,967$456$131$2,098
Advertising$592--$592
Total Functional Expenses$310,401$14,604$277$325,282
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 11B

“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
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Silker
Formed
2000
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
31
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Jane E Ehresmann
Phone
9529290315
Raw XML Appendix390 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0411772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693466
IRS990ScheduleD/EquipmentGrp/BookValueAmt02256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040376
IRS990ScheduleD/LandGrp/BookValueAmt086506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528401
IRS990ScheduleD/TotalLiabilityAmt01159
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064911
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MISSIONARY SUPPORT PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582530
IRS990/TotalAssetsEOYAmt0542883
IRS990/TotalAssetsGrp/BOYAmt0582530
IRS990/TotalAssetsGrp/EOYAmt0542883
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085292
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325282
IRS990/TotalGrossUBIAmt0163595
IRS990/TotalLiabilitiesBOYAmt0729675
IRS990/TotalLiabilitiesEOYAmt0730457
IRS990/TotalLiabilitiesGrp/BOYAmt0729675
IRS990/TotalLiabilitiesGrp/EOYAmt0730457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-147145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-187574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310401
IRS990/TotalReportableCompFromOrgAmt017448
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284853
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0163595
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542883
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-147145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-187574
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SILKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128170547
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0240BD8ACA44F785C4C640DE6507CA84651DC12D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.56.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E EHRESMANN
ReturnHeader/ReturnTs02019-11-15T13:09:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,883
Liabilities
$730,457
Net assets
-$187,574
Revenue
$284,853
Expenses
$325,282
Net income
-$40,429
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
2018Detailed filing. Detailed filing data is available for this year.$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
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