Civic Intelligence

Interlocking Ministries Inc

990 • Fiscal year 2019 • EIN 45-2364050

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.00x

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

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

8.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$67,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$215,495

Up $21,736 (+11%) from 2018

Net Assets

Up

$214,461

Up $21,781 (+11%) from 2018

Liabilities

Down

$1,034

Down $45 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$263,936

Up $30,537 (+13%) from 2018

Expenses

Up

$241,619

Up $5,999 (+2.5%) from 2018

Net Income

Up

$22,317

Up $24,538 (+1105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$215,495
Liabilities$1,034
Net Assets$214,461
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$263,936
Expenses$241,619
Net Income$22,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$266,977
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$189,905$212,392▲ $22,487
Land, Buildings, and Equipment, Net$3,854$3,103▼ $751
Total Assets$193,759$215,495▲ $21,736
Liabilities
Accounts Payable and Accrued Expenses$1,079$1,034▼ $45
Total Liabilities$1,079$1,034▼ $45
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,934$188,780▲ $4,846
Net Assets With Donor Restrictions$8,746$25,681▲ $16,935
Total Net Assets Fund Balance$192,680$214,461▲ $21,781
Total Liabilities and Net Assets / Fund Balance$193,759$215,495▲ $21,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,103$4,414$7,517
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert K JohnsonExecutive DiFT$67,000$67,000

Board Members and Trustees

NameTitle
Blair DavisChairman
Walt HaskinsVice Chairma
Billy DriverBoard Member
Eric KiddBoard Member
Rick GessnerSecretary
Roy CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,308
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$2,558
All Other Contributions
$261,308
Change in Net Assets
$22,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,164
Salaries, Compensation, and Employee Benefits$72,168
Other Expenses$62,287
Total Fundraising Expense$3,917
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$107,164--$107,164
Current Officers, Directors, Trustees, and Key Employees$53,600$10,050$3,350$67,000
Travel$27,797--$27,797
Payroll Taxes$4,135$775$258$5,168
Office Expenses$3,058$1,642$309$5,009
Fees for Services Accounting-$1,600-$1,600
Insurance-$1,399-$1,399
Fees for Services Other-$621-$621
Other Expenses$615$1,182-$615
Depreciation Depletion-$215-$215
Total Functional Expenses$220,218$17,484$3,917$241,619
International Activity

International Summary

Spending
$107,244

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--$65,544
Sub-saharan AfricaProgram ServicesChristian Education--$25,800
Sub-saharan AfricaProgram ServicesMalaria Reduction--$14,400
Sub-saharan AfricaProgram ServicesWIDOWS' MINISTRY--$1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,599
Fundraising Direct Expenses$3,041
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 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
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
2020-08-10
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 -536”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01034
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTERLOCKING 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.
IRS990/AllOtherContributionsAmt0261308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT K JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09196018943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010710 SIX FORKS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027614
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189905
IRS990/CashNonInterestBearingGrp/EOYAmt0212392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03350
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0261308
IRS990/CYGrantsAndSimilarPaidAmt0107164
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt062287
IRS990/CYOtherRevenueAmt02558
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022317
IRS990/CYSalariesCompEmpBnftPaidAmt072168
IRS990/CYTotalExpensesAmt0241619
IRS990/CYTotalFundraisingExpenseAmt03917
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0215
IRS990/DepreciationDepletionGrp/TotalAmt0215
IRS990/Desc0MISSIONS TRIPS TO KENYA TO IMPROVE YOUTH AND ADULT LIVELIHOOD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08746
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025681
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0220218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0621
IRS990/FeesForServicesOtherGrp/TotalAmt0621
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0107164
IRS990/ForeignGrantsGrp/TotalAmt0107164
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT K JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAIR DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILLY DRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK GESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5WALT HASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC KIDD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03041
IRS990/FundraisingGrossIncomeAmt05599
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0107164
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266977
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01399
IRS990/InsuranceGrp/TotalAmt01399
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03103
IRS990/LandBldgEquipCostOrOtherBssAmt07517
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERLOCKING 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.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0192680
IRS990/NetAssetsOrFundBalancesEOYAmt0214461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02558
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0188780
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01642
IRS990/OfficeExpensesGrp/ProgramServicesAmt03058
IRS990/OfficeExpensesGrp/TotalAmt05009
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-536
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT MISSION EXP
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ProgramServicesAmt023849
IRS990/OtherExpensesGrp/ProgramServicesAmt1615
IRS990/OtherExpensesGrp/TotalAmt023849
IRS990/OtherExpensesGrp/TotalAmt11182
IRS990/OtherExpensesGrp/TotalAmt2615
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0258
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0775
IRS990/PayrollTaxesGrp/ProgramServicesAmt04135
IRS990/PayrollTaxesGrp/TotalAmt05168
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BLAIR DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISSIONS TRIPS TO KENYA TO IMPROVE YOUTH AND ADULT LIVELIHOOD
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231218
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt096801
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt066461
IRS990/PYOtherRevenueAmt02126
IRS990/PYRevenuesLessExpensesAmt0-2221
IRS990/PYSalariesCompEmpBnftPaidAmt072358
IRS990/PYTotalExpensesAmt0235620
IRS990/PYTotalRevenueAmt0233399
IRS990/ReconcilationRevenueExpnssAmt022317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01171367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62850
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt0736382
IRS990ScheduleA/SubstantialContributorsTotAmt0434985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01171367
IRS990ScheduleA/TotalSupportAmt01171686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt165544
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt314400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHRISTIAN EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHRISTIAN CAMP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2WIDOWS' MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MALARIA REDUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt065464
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt214400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2BANK WIRE
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CHILDREN'S CAMP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1TEACHING WIDOWS BUSINESS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2MALARIA REDUCTION PROJECT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025800
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0107244
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 25,800 0 SUB-SAHARAN AFRICA 65,544 0 SUB-SAHARAN AFRICA 1,500 0 SUB-SAHARAN AFRICA 14,400 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0107244
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 -536
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193759
IRS990/TotalAssetsEOYAmt0215495
IRS990/TotalAssetsGrp/BOYAmt0193759
IRS990/TotalAssetsGrp/EOYAmt0215495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261308
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03917
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01079
IRS990/TotalLiabilitiesEOYAmt01034
IRS990/TotalLiabilitiesGrp/BOYAmt01079
IRS990/TotalLiabilitiesGrp/EOYAmt01034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214461
IRS990/TotalProgramServiceExpensesAmt0220218
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263936
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215495
IRS990/TravelGrp/ProgramServicesAmt027797
IRS990/TravelGrp/TotalAmt027797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196018943
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
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/IPv4AddressTxt066.57.140.194
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:26
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,495
Liabilities
$1,034
Net assets
$214,461
Revenue
$263,936
Expenses
$241,619
Net income
$22,317
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
2019Detailed filing. Detailed filing data is available for this year.$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