Civic Intelligence

Interlocking Ministries Inc

990 • Fiscal year 2018 • EIN 45-2364050

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$67,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$193,759

Down $2,502 (-1.3%) from 2017

Net Assets

Down

$192,680

Down $2,619 (-1.3%) from 2017

Liabilities

Up

$1,079

Up $117 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$233,399

Down $3,147 (-1.3%) from 2017

Expenses

Up

$235,620

Up $32,399 (+16%) from 2017

Net Income

Down

-$2,221

Down $35,546 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$193,759
Liabilities$1,079
Net Assets$192,680
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$233,399
Expenses$235,620
Net Income-$2,221
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$236,223
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$191,655$189,905▼ $1,750
Land, Buildings, and Equipment, Net$4,606$3,854▼ $752
Total Assets$196,261$193,759▼ $2,502
Liabilities
Accounts Payable and Accrued Expenses$962$1,079▲ $117
Total Liabilities$962$1,079▲ $117
Net Assets / Fund Balance
Unrestricted Net Assets$182,895$183,934▲ $1,039
Temporarily Rstr Net Assets$12,404$8,746▼ $3,658
Total Net Assets Fund Balance$195,299$192,680▼ $2,619
Total Liabilities and Net Assets / Fund Balance$196,261$193,759▼ $2,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,854$3,663$7,517
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Robert K JohnsonExecutive Di$67,000$67,000

Board Members and Trustees

NameTitle
Blair DavisChairman
Dale PatrickVice Chairma
Billy DriverBoard Member
Walt HaskinsBoard Member
Rick GessnerSecretary
Barbara HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,218
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$2,126
All Other Contributions
$231,218
Change in Net Assets
$-2,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,801
Salaries, Compensation, and Employee Benefits$72,358
Other Expenses$66,461
Total Fundraising Expense$3,618
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$96,801--$96,801
Current Officers, Directors, Trustees, and Key Employees$53,600$10,050$3,350$67,000
Travel$34,547--$34,547
Payroll Taxes$4,286$804$268$5,358
Office Expenses$2,626$1,567-$4,193
Insurance-$1,504-$1,504
Fees for Services Accounting-$1,300-$1,300
Other Expenses$600$1,036-$600
Fees for Services Other-$561-$561
Depreciation Depletion-$354-$354
Total Functional Expenses$214,826$17,176$3,618$235,620
International Activity

International Summary

Spending
$96,801

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
Sub-saharan AfricaProgram ServicesChristian Camp--$62,000
Sub-saharan AfricaProgram ServicesChristian Education--$21,900
Sub-saharan AfricaProgram ServicesWIDOWS' MINISTRY--$12,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,950
Fundraising Direct Expenses$2,824
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
Yes
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
2019-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair Davis
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
15

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, Page 2, Part III, Line 4D

“Missions trips to kenya to improve youth and adult livelihood”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -398”

Raw XML Appendix393 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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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt062000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt112901
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CHILDREN'S CAMP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TEACHING WIDOWS BUSINESS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021900
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt096801
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR MAKES 3-4 FIELD VISITS EACH YEAR TO SEE HOW FUNDS ARE USED. WRITTEN ACCOUNTABILITY IS ALSO GIVEN TO THE EXECUTIVE DIRECTOR AND IS KEPT ON FILE WITH THE ORGANIZATION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN AFRICA 21,900 0 SUB-SAHARAN AFRICA 62,000 0 SUB-SAHARAN AFRICA 12,901 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt096801
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSIONS TRIPS TO KENYA TO IMPROVE YOUTH AND ADULT LIVELIHOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIRMAN AND TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO AN ANNUAL REVIEW AND APPROVAL PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012404
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08746
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196261
IRS990/TotalAssetsEOYAmt0193759
IRS990/TotalAssetsGrp/BOYAmt0196261
IRS990/TotalAssetsGrp/EOYAmt0193759
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231218
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0962
IRS990/TotalLiabilitiesEOYAmt01079
IRS990/TotalLiabilitiesGrp/BOYAmt0962
IRS990/TotalLiabilitiesGrp/EOYAmt01079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192680
IRS990/TotalProgramServiceExpensesAmt0214826
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233399
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196261
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193759
IRS990/TravelGrp/ProgramServicesAmt034547
IRS990/TravelGrp/TotalAmt034547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012524 BIRCHFALLS DRIVE
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027614
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INTERLOCKINGMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196018943
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0351A3A171B4E1165043954631387D759050768B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044BA501A2464B42B732CC785CB1D1A4C87431DA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.205.110
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:53
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/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA R PURVIS CPA
ReturnHeader/ReturnTs02019-06-20T08:42:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$193,759
Liabilities
$1,079
Net assets
$192,680
Revenue
$233,399
Expenses
$235,620
Net income
-$2,221
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
2018Detailed filing. Detailed filing data is available for this year.$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