Civic Intelligence

Interlocking Ministries Inc

990 • Fiscal year 2015 • EIN 45-2364050

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.INTERLOCKINGMINISTRIES.ORG
10710 Six Forks RoadRaleigh, NC 27614

(919) 601-8943

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$61,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-8.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$128,986

Up $20,302 (+19%) from 2014

Net Assets

Up

$127,988

Up $20,308 (+19%) from 2014

Liabilities

Down

$998

Down $6 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Down

$227,137

Down $20,325 (-8.2%) from 2014

Expenses

Down

$207,074

Down $11,383 (-5.2%) from 2014

Net Income

Down

$20,063

Down $8,942 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2014: $108,684Liabilities 2014: $1,004Net Assets 2014: $107,6802014Assets 2015: $128,986Liabilities 2015: $998Net Assets 2015: $127,9882015Assets 2016: $163,296Liabilities 2016: $960Net Assets 2016: $162,3362016Assets 2017: $196,261Liabilities 2017: $962Net Assets 2017: $195,2992017Assets 2018: $193,759Liabilities 2018: $1,079Net Assets 2018: $192,6802018Assets 2019: $215,495Liabilities 2019: $1,034Net Assets 2019: $214,4612019Assets 2020: $197,322Liabilities 2020: $1,108Net Assets 2020: $196,2142020Assets 2021: $264,487Liabilities 2021: $1,169Net Assets 2021: $263,3182021Assets 2022: $346,331Liabilities 2022: $1,214Net Assets 2022: $345,1172022Assets 2023: $438,029Liabilities 2023: $1,169Net Assets 2023: $436,8602023Assets 2024: $413,938Liabilities 2024: $1,232Net Assets 2024: $412,7062024

Highlighted filing

2015

Assets$128,986
Liabilities$998
Net Assets$127,988
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $247,462Expenses 2014: $218,457Net Income 2014: $29,0052014Revenue 2015: $227,137Expenses 2015: $207,074Net Income 2015: $20,0632015Revenue 2016: $225,314Expenses 2016: $190,851Net Income 2016: $34,4632016Revenue 2017: $236,546Expenses 2017: $203,221Net Income 2017: $33,3252017Revenue 2018: $233,399Expenses 2018: $235,620Net Income 2018: -$2,2212018Revenue 2019: $263,936Expenses 2019: $241,619Net Income 2019: $22,3172019Revenue 2020: $227,783Expenses 2020: $245,323Net Income 2020: -$17,5402020Revenue 2021: $301,146Expenses 2021: $233,298Net Income 2021: $67,8482021Revenue 2022: $403,661Expenses 2022: $321,127Net Income 2022: $82,5342022Revenue 2023: $443,610Expenses 2023: $352,910Net Income 2023: $90,7002023Revenue 2024: $348,910Expenses 2024: $372,788Net Income 2024: -$23,8782024

Highlighted filing

2015

Revenue$227,137
Expenses$207,074
Net Income$20,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$231,028
Mission and Program Overview

Mission

Interlocking ministries is a nondenominational christian organization that seeks to make disciples of jesus christ. They desire to improve the youth and adult lives in kenya.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,823$122,876▲ $21,053
Land, Buildings, and Equipment, Net$6,861$6,110▼ $751
Total Assets$108,684$128,986▲ $20,302
Liabilities
Accounts Payable and Accrued Expenses$1,004$998▼ $6
Total Liabilities$1,004$998▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$94,421$95,236▲ $815
Temporarily Rstr Net Assets$13,259$32,752▲ $19,493
Total Net Assets Fund Balance$107,680$127,988▲ $20,308
Total Liabilities and Net Assets / Fund Balance$108,684$128,986▲ $20,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,110$1,407$7,517
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Robert K JohnsonExecutive Di$61,800$61,800

Board Members and Trustees

NameTitle
Roy CarlsonChairman
Michael WasleVice Chairma
Jeff SalisburyBoard Member
Linda TylerBoard Member
Ersell LilesSecretary
Ruth KinyuaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,666
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$4,400
All Other Contributions
$222,666
Change in Net Assets
$20,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,395
Salaries, Compensation, and Employee Benefits$66,679
Total Fundraising Expense$3,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,440$9,270$3,090$61,800
Travel$45,141--$45,141
All Other Expenses$10,500$1,366-$11,866
Other Expenses$7,428--$7,428
Payroll Taxes$3,903$732$244$4,879
Office Expenses-$3,945-$3,945
Insurance$343$1,026-$1,369
Depreciation Depletion-$997-$997
Fees for Services Accounting-$800-$800
Fees for Services Other-$620-$620
Conferences and Meetings-$66-$66
Total Functional Expenses$184,918$18,822$3,334$207,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,291
Fundraising Direct Expenses$3,891
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director, board chairman and treasurer before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is circulated to members of the board annually. Board members sign the conflict of interest policy and the signed document is retained by management.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is subject to an annual review and approval process by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The articles of incorporation are available on the north carolina department of the secretary of state website (www.sosnc.gov). The bylaws of interlocking ministries are available upon request from the board president or the executive director.”

Filing and Contact Details

Filer

Filer Name
Interlocking Ministries Inc
EIN
45-2364050
Phone
9196018943
Address
10710 SIX FORKS ROAD, RALEIGH, NC 27614

Signing Officer

Name
Robert K Johnson
Title
Executive Director
Phone
9196018943
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Carlson
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
23

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4306
Preparer
Tina R Purvis CPA
Phone
9198484100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 245 total 245”

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIRMAN AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS CIRCULATED TO MEMBERS OF THE BOARD ANNUALLY. BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AND THE SIGNED DOCUMENT IS RETAINED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO AN ANNUAL REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTICLES OF INCORPORATION ARE AVAILABLE ON THE NORTH CAROLINA DEPARTMENT OF THE SECRETARY OF STATE WEBSITE (WWW.SOSNC.GOV). THE BYLAWS OF INTERLOCKING MINISTRIES ARE AVAILABLE UPON REQUEST FROM THE BOARD PRESIDENT OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 245 TOTAL 245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108684
IRS990/TotalAssetsEOYAmt0128986
IRS990/TotalAssetsGrp/BOYAmt0108684
IRS990/TotalAssetsGrp/EOYAmt0128986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222666
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01004
IRS990/TotalLiabilitiesEOYAmt0998
IRS990/TotalLiabilitiesGrp/BOYAmt01004
IRS990/TotalLiabilitiesGrp/EOYAmt0998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127988
IRS990/TotalProgramServiceExpensesAmt0184918
IRS990/TotalReportableCompFromOrgAmt061800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227137
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128986
IRS990/TravelGrp/ProgramServicesAmt045141
IRS990/TravelGrp/TotalAmt045141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094421
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010710 SIX FORKS ROAD
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027614
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INTERLOCKINGMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196018943
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERLOCKING MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0452364050
ReturnHeader/Filer/PhoneNum09196018943
ReturnHeader/Filer/USAddress/AddressLine1Txt010710 SIX FORKS ROAD
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562119415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLINGSWORTH AVENT AVERRE & PURVIS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276094306
ReturnHeader/PreparerPersonGrp/PhoneNum09198484100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA R PURVIS CPA
ReturnHeader/ReturnTs02016-07-25T06:46:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$128,986
Liabilities
$998
Net assets
$127,988
Revenue
$227,137
Expenses
$207,074
Net income
$20,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$3.49$3.73$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.01$4.37$4.44$3.53$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$4.04$3.21$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.01$2.63$3.01$2.33$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$2.28$2.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.01$2.14$2.64$2.42$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$2.33$2.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$2.37$2.03$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$2.25$1.91$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$2.27$2.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$2.47$2.18$0.29