Civic Intelligence

Interlocking Ministries Inc

990 • Fiscal year 2021 • EIN 45-2364050

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 11, 2022

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

68th percentile

0.00x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$72,460

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2021 filings • NTEE B20 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$264,487

Up $67,165 (+34%) from 2020

Net Assets

Up

$263,318

Up $67,104 (+34%) from 2020

Liabilities

Up

$1,169

Up $61 (+5.5%) from 2020

Revenue

Up

$301,146

Up $73,363 (+32%) from 2020

Expenses

Down

$233,298

Down $12,025 (-4.9%) from 2020

Net Income

Up

$67,848

Up $85,388 (+487%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$264,487
Liabilities$1,169
Net Assets$263,318

Operations Trend

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

2021

Revenue$301,146
Expenses$233,298
Net Income$67,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$303,859
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$194,971$262,888▲ $67,917
Land, Buildings, and Equipment, Net$2,351$1,599▼ $752
Total Assets$197,322$264,487▲ $67,165
Liabilities
Accounts Payable and Accrued Expenses$1,108$1,169▲ $61
Total Liabilities$1,108$1,169▲ $61
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,255$243,316▲ $53,061
Net Assets With Donor Restrictions$5,959$20,002▲ $14,043
Total Net Assets Fund Balance$196,214$263,318▲ $67,104
Total Liabilities and Net Assets / Fund Balance$197,322$264,487▲ $67,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,599$5,918$7,517
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert K JohnsonExecutive DiFT$72,460$72,460

Board Members and Trustees

NameTitle
Roy CarlsonChairman
Ersell LilesVice Chairma
Eric KiddBoard Member
Jeff SalisburyBoard Member
Linda TylerSecretary
Barbara HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,218
Program Service Revenue
$0
Investment Income
$397
Other Revenue
$1,531
All Other Contributions
$299,218
Change in Net Assets
$67,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,400
Salaries, Compensation, and Employee Benefits$78,234
Other Expenses$15,664
Total Fundraising Expense$3,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$139,400--$139,400
Current Officers, Directors, Trustees, and Key Employees$57,968$10,869$3,623$72,460
Travel$5,811--$5,811
Payroll Taxes$4,619$866$289$5,774
Office Expenses$2,104$2,108-$4,212
Fees for Services Accounting-$1,600-$1,600
Insurance-$1,375-$1,375
Other Expenses$753$1,305-$753
Fees for Services Other-$600-$600
Depreciation Depletion-$8-$8
Total Functional Expenses$210,655$18,731$3,912$233,298
International Activity

International Summary

Spending
$139,400

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--$66,000
Sub-saharan AfricaProgram ServicesChristian Education--$46,200
Sub-saharan AfricaProgram ServicesCrusades & Evang.--$11,600
Sub-saharan AfricaProgram ServicesStudent Sponsorship--$8,900
Sub-saharan AfricaProgram ServicesMalaria Reduction--$5,400
Sub-saharan AfricaProgram ServicesBap. Min. Airstrip--$1,300
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,244
Fundraising Direct Expenses$2,713
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
2022-07-11
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

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 -744

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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/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHRISTIAN EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHRISTIAN CAMP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MALARIA REDUCTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3STUDENT SPONSORSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CRUSADES & EVANG.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5BAP. MIN. AIRSTRIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0139400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0BANK WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0139400
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 46,200 0 SUB-SAHARAN AFRICA 66,000 0 SUB-SAHARAN AFRICA 5,400 0 SUB-SAHARAN AFRICA 8,900 0 SUB-SAHARAN AFRICA 11,600 0 SUB-SAHARAN AFRICA 1,300 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0139400
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 -744
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/TotalAssetsBOYAmt0197322
IRS990/TotalAssetsEOYAmt0264487
IRS990/TotalAssetsGrp/BOYAmt0197322
IRS990/TotalAssetsGrp/EOYAmt0264487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299218
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01108
IRS990/TotalLiabilitiesEOYAmt01169
IRS990/TotalLiabilitiesGrp/BOYAmt01108
IRS990/TotalLiabilitiesGrp/EOYAmt01169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263318
IRS990/TotalProgramServiceExpensesAmt0210655
IRS990/TotalReportableCompFromOrgAmt072460
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264487
IRS990/TravelGrp/ProgramServicesAmt05811
IRS990/TravelGrp/TotalAmt05811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02225 NARRAWOOD ST
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027614
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INTERLOCKINGMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT K JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196018943
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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/PreparationDt02022-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA R PURVIS CPA
ReturnHeader/ReturnTs02022-07-12T09:16:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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