Civic Intelligence

Seg-Way Ministries

990 • Fiscal year 2020 • EIN 41-1964938

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
310 SE 18th AveMinneapolis, 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

1.41x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

4.07x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$17,102

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$518,975

Down $11,488 (-2.2%) from 2019

Net Assets

Down

-$212,642

Down $11,615 (-5.8%) from 2019

Liabilities

Up

$731,617

Up $127 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Down

$179,605

Down $121,359 (-40%) from 2019

Expenses

Down

$191,220

Down $123,197 (-39%) from 2019

Net Income

Up

-$11,615

Up $1,838 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$518,975
Liabilities$731,617
Net Assets-$212,642
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$179,605
Expenses$191,220
Net Income-$11,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$278,899
Mission and Program Overview

Mission

Provide christ-centered ministry and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,755$489,319▼ $19,436
Cash and Non-Interest-Bearing Accounts$17,874$25,822▲ $7,948
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$530,463$518,975▼ $11,488
Liabilities
Mortgage Notes Payable Secured by Investment Property$728,049$728,049→ $0
Accounts Payable and Accrued Expenses$2,282$2,409▲ $127
Other Liabilities$1,159$1,159→ $0
Total Liabilities$731,490$731,617▲ $127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-201,027$-212,642▼ $11,615
Total Net Assets Fund Balance$-201,027$-212,642▼ $11,615
Total Liabilities and Net Assets / Fund Balance$530,463$518,975▼ $11,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,655$315,811$693,466
Land$86,506-$86,506
Leasehold Improvements$24,128$18,884$43,012
Equipment$1,030$39,346$40,376
Other Land Buildings$0$3,285$3,285
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SilkerExecutive DirectorFT$17,102$17,102

Board Members and Trustees

NameTitle
Craig KruegerDirector
Jonathon CoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,695
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$137,909
All Other Contributions
$41,695
Change in Net Assets
$-11,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,461
Other Expenses$59,662
Grants and Similar Amounts Paid$42,097
Total Fundraising Expense$361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,939--$65,939
Grants to Domestic Individuals$42,097--$42,097
Current Officers, Directors, Trustees, and Key Employees$10,261$5,131-$15,392
Interest$10,371$1,152-$11,523
Depreciation Depletion$10,690--$10,690
Payroll Taxes$5,972--$5,972
Fees for Services Other$4,860--$4,860
All Other Expenses$3,655-$97$3,752
Office Expenses-$3,054-$3,054
Other Employee Benefits$2,158--$2,158
Other Expenses$4,296$1,907$264$1,907
Insurance$703--$703
Advertising$544--$544
Fees for Services Accounting-$25-$25
Total Functional Expenses$179,077$11,782$361$191,220
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 35% controlled entity
No
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 SE 18TH AVE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Greg Silker
Title
Executive Director
Phone
6128170547
Signed
2021-11-15
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
20
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Jane E Ehresmann
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Licenses & permits: program service expenses 1,450. Management and general expenses 0. Fundraising expenses 97. Total expenses 1,547. Internet: program service expenses 1,540. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,540. Groceries/meals: program service expenses 665. Management and general expenses 0. Fundraising expenses 0. Total expenses 665.”

Raw XML Appendix388 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/Total509Grp/CurrentTaxYearMinus1YearAmt0254629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217568
IRS990ScheduleA/Total509Grp/TotalAmt01061125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061132
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0315811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0693466
IRS990ScheduleD/EquipmentGrp/BookValueAmt01030
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040376
IRS990ScheduleD/LandGrp/BookValueAmt086506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024128
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489319
IRS990ScheduleD/TotalLiabilityAmt01159
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt042097
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/ExplanationTxt2LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 1,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 1,547. INTERNET: PROGRAM SERVICE EXPENSES 1,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,540. GROCERIES/MEALS: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0530463
IRS990/TotalAssetsEOYAmt0518975
IRS990/TotalAssetsGrp/BOYAmt0530463
IRS990/TotalAssetsGrp/EOYAmt0518975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041695
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191220
IRS990/TotalGrossUBIAmt055484
IRS990/TotalLiabilitiesBOYAmt0731490
IRS990/TotalLiabilitiesEOYAmt0731617
IRS990/TotalLiabilitiesGrp/BOYAmt0731490
IRS990/TotalLiabilitiesGrp/EOYAmt0731617
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-201027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-212642
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179077
IRS990/TotalReportableCompFromOrgAmt017102
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055484
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG SILKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128170547
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEG-WAY MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SEG-
ReturnHeader/Filer/EIN0411964938
ReturnHeader/Filer/PhoneNum06128170547
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 SE 18TH AVE
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE E EHRESMANN
ReturnHeader/ReturnTs02021-11-15T21:15:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,975
Liabilities
$731,617
Net assets
-$212,642
Revenue
$179,605
Expenses
$191,220
Net income
-$11,615
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
2020Detailed filing. Detailed filing data is available for this year.$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
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