Civic Intelligence

Interface Ministries Inc.

990 • Fiscal year 2017 • EIN 58-1970866

Nov 01, 2016 to Oct 31, 2017 • Filed on Aug 24, 2018

PO Box 450816Atlanta, GA 31145-0816

(770) 934-7797

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,604

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$891,788

Up $107,059 (+14%) from 2016

Net Assets

Up

$882,619

Up $112,160 (+15%) from 2016

Liabilities

Down

$9,169

Down $5,101 (-36%) from 2016

Revenue

Up

$1,318,728

Up $100,055 (+8.2%) from 2016

Expenses

Down

$1,206,568

Down $33,741 (-2.7%) from 2016

Net Income

Up

$112,160

Up $133,796 (+618%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $530,604Liabilities 2011: $9,894Net Assets 2011: $520,7102011Assets 2012: $630,215Liabilities 2012: $20,773Net Assets 2012: $609,4422012Assets 2013: $698,286Liabilities 2013: $17,894Net Assets 2013: $680,3922013Assets 2014: $753,495Liabilities 2014: $836Net Assets 2014: $752,6592014Assets 2015: $792,096Liabilities 2015: $0Net Assets 2015: $792,0962015Assets 2016: $784,729Liabilities 2016: $14,270Net Assets 2016: $770,4592016Assets 2017: $891,788Liabilities 2017: $9,169Net Assets 2017: $882,6192017Assets 2018: $923,548Liabilities 2018: $31,140Net Assets 2018: $892,4082018Assets 2019: $918,551Liabilities 2019: $26,429Net Assets 2019: $892,1222019Assets 2020: $1,062,446Liabilities 2020: $194,264Net Assets 2020: $868,1822020Assets 2021: $1,156,438Liabilities 2021: $0Net Assets 2021: $1,156,4382021Assets 2022: $1,061,206Liabilities 2022: $0Net Assets 2022: $1,061,2062022Assets 2023: $1,073,723Liabilities 2023: $272Net Assets 2023: $1,073,4512023Assets 2024: $1,110,431Liabilities 2024: $23,357Net Assets 2024: $1,087,0742024

Highlighted filing

2017

Assets$891,788
Liabilities$9,169
Net Assets$882,619

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,329,773Expenses 2011: $1,265,148Net Income 2011: $64,6252011Revenue 2012: $1,351,879Expenses 2012: $1,263,147Net Income 2012: $88,7322012Expenses 2013: $1,265,0272013Revenue 2014: $1,262,685Expenses 2014: $1,190,418Net Income 2014: $72,2672014Revenue 2015: $1,265,514Expenses 2015: $1,239,674Net Income 2015: $25,8402015Revenue 2016: $1,218,673Expenses 2016: $1,240,309Net Income 2016: -$21,6362016Revenue 2017: $1,318,728Expenses 2017: $1,206,568Net Income 2017: $112,1602017Revenue 2018: $1,262,224Expenses 2018: $1,252,435Net Income 2018: $9,7892018Revenue 2019: $1,151,833Expenses 2019: $1,191,925Net Income 2019: -$40,0922019Revenue 2020: $1,162,495Expenses 2020: $1,180,868Net Income 2020: -$18,3732020Revenue 2021: $1,371,214Expenses 2021: $1,172,041Net Income 2021: $199,1732021Revenue 2022: $1,290,423Expenses 2022: $1,309,933Net Income 2022: -$19,5102022Revenue 2023: $1,240,666Expenses 2023: $1,285,086Net Income 2023: -$44,4202023Revenue 2024: $1,266,100Expenses 2024: $1,219,008Net Income 2024: $47,0922024

Highlighted filing

2017

Revenue$1,318,728
Expenses$1,206,568
Net Income$112,160
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Aug 24, 2018
Return Version
2016v3.0
Gross Receipts
$1,318,728
Mission and Program Overview

Mission

To provide religious, charitable, educational programs via organized trips & seminars

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$269,668$556,101▲ $286,433
Savings and Temporary Cash Investments$221,412$250,558▲ $29,146
Cash and Non-Interest-Bearing Accounts$263,308$76,809▼ $186,499
Land, Buildings, and Equipment, Net$30,341$8,320▼ $22,021
Total Assets$784,729$891,788▲ $107,059
Liabilities
Accounts Payable and Accrued Expenses$14,270$9,169▼ $5,101
Total Liabilities$14,270$9,169▼ $5,101
Net Assets / Fund Balance
Unrestricted Net Assets$770,459$882,619▲ $112,160
Total Net Assets Fund Balance$770,459$882,619▲ $112,160
Total Liabilities and Net Assets / Fund Balance$784,729$891,788▲ $107,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,320$137,653$145,973
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert CulverPresidentFT$44,604$44,604
Lynn G CulverDirectorFT$26,870$26,870

Board Members and Trustees

NameTitle
Jan WellsChairwoman
Bruce WellsDirector
Charles VogtDirector
Dr Jonathan WaughDirector
Robert FinnDirector
Linda WaughLinda Waugh
Cindi FinnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,368
Program Service Revenue
$17,599
Investment Income
$42,761
Other Revenue
$0
All Other Contributions
$1,258,368
Change in Net Assets
$112,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,318,728
Total Revenue per Audited Statements
$1,318,728
Total Revenue per Form 990
$1,318,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,800
Other Expenses$328,768
Total Fundraising Expense$17,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,259$41,781$14,856$742,896
All Other Expenses$52,911$29,977$0$82,888
Current Officers, Directors, Trustees, and Key Employees$63,023$3,837$1,364$68,224
Travel$30,469$15,537$0$46,006
Other Employee Benefits$13,994$28,600$869$43,463
Payroll Taxes$19,843$2,910$464$23,217
Other Expenses$8,277$802$0$9,079
Depreciation Depletion$8,510$448$0$8,958
Fees for Services Accounting$0$7,860$0$7,860
Occupancy$0$4,200$0$4,200
Conferences and Meetings$2,444$477$0$2,921
Total Functional Expenses$1,032,382$156,633$17,553$1,206,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,198,347
Total Expenses per Audited Statements$1,198,347
Total Expenses per Form 990$1,198,347
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Interface Ministries Inc
EIN
58-1970866
Phone
7709347797
Address
PO BOX 450816, ATLANTA, GA 31145-0816

Signing Officer

Name
Robert Culver
Title
President
Phone
7709347797
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Culver
Formed
1991
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
11
Employees
33
Volunteers
1,000

Preparer

Firm
Burge & Associates Pc
Address
315 W PONCE DE LEON AVE STE 700, DECATUR, GA 30030
Preparer
M Chester Burge Jr
Phone
7704466649
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Robert & lynn culver - married

Pt VI, Line 2

Ron & jonda crews - married

Pt VI, Line 2

Jonathan & linda waugh - married

Pt VI, Line 2

Robert & cindy finn - married

Pt VI, Line 11B

Organization officers and board of directors review form

Pt VI, Line 11B

990 after its completion for accuracy and cross reference

Pt VI, Line 11B

To financial statements and other records, as applicable

Pt VI, Line 19

GOVERNING DOCUMENTS, POLICIES, and FINANCIAL STATEMENTS

Pt VI, Line 19

Are made available upon request

Pt VI, Line 7A

BOARD OF DIRECTORS

Pt VI, Line 8A

Board minutes available upon request

Pt VI, Line 12C

Discussed at annual board meeting

Pt XII, Line 2C

No change in oversight process

Pt VI, Line 8B

There is no committee with such authority

Pt VI, Line 15A

Board determines salary with review of appropriate industry standards

Pt VI, Line 15B

Board determines salary with review of appropriate industry standards

Form 990, Part IX, Line 24E

Activities in kind 4650. 4650. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 8122. 0. 8122. 0.

Form 990, Part IX, Line 24E

BOOKS 6166. 6151. 15. 0.

Form 990, Part IX, Line 24E

Bus maintenance 364. 364. 0. 0.

Form 990, Part IX, Line 24E

Postage and shipping 5031. 3264. 1767. 0.

Form 990, Part IX, Line 24E

Donations 11452. 7337. 4115. 0.

Form 990, Part IX, Line 24E

Donations in kind 4676. 4676. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 2020. 1570. 450. 0.

Form 990, Part IX, Line 24E

Email expenses 7615. 6336. 1279. 0.

Form 990, Part IX, Line 24E

FEES 2635. 937. 1698. 0.

Form 990, Part IX, Line 24E

Supplies-computer 17497. 6312. 11185. 0.

Form 990, Part IX, Line 24E

Telephone 12660. 11314. 1346. 0.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03335
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016317
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalSupportAmt05776624
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145973
IRS990ScheduleD/ExpensesSubtotalAmt01198347
IRS990ScheduleD/RevenueSubtotalAmt01318728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08320
IRS990ScheduleD/TotalExpensesPerForm990Amt01198347
IRS990ScheduleD/TotalRevenuePerForm990Amt01318728
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT & LYNN CULVER - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RON & JONDA CREWS - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JONATHAN & LINDA WAUGH - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROBERT & CINDY FINN - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION OFFICERS AND BOARD OF DIRECTORS REVIEW FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 AFTER ITS COMPLETION FOR ACCURACY AND CROSS REFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO FINANCIAL STATEMENTS AND OTHER RECORDS, AS APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, and FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MINUTES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DISCUSSED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NO CHANGE IN OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THERE IS NO COMMITTEE WITH SUCH AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD DETERMINES SALARY WITH REVIEW OF APPROPRIATE INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD DETERMINES SALARY WITH REVIEW OF APPROPRIATE INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITIES IN KIND 4650. 4650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 8122. 0. 8122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOOKS 6166. 6151. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BUS MAINTENANCE 364. 364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE AND SHIPPING 5031. 3264. 1767. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATIONS 11452. 7337. 4115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DONATIONS IN KIND 4676. 4676. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES AND SUBSCRIPTIONS 2020. 1570. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EMAIL EXPENSES 7615. 6336. 1279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FEES 2635. 937. 1698. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES-COMPUTER 17497. 6312. 11185. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE 12660. 11314. 1346. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01258368
IRS990/TotalEmployeeCnt033
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032382
IRS990/TotalFunctionalExpensesGrp/TotalAmt01206568
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09169
IRS990/TotalLiabilitiesGrp/BOYAmt014270
IRS990/TotalLiabilitiesGrp/EOYAmt09169
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882619
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017599
IRS990/TotalProgramServiceExpensesAmt01032382
IRS990/TotalProgramServiceRevenueAmt017599
IRS990/TotalReportableCompFromOrgAmt071474
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060360
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$1.27$1.22$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.24$1.29$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.29$1.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.37$1.17$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.19$0.87$1.16$1.18$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.15$1.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.89$1.26$1.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$1.32$1.21$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.22$1.24$0.02
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.27$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.26$1.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$1.27
2012Summary only. Only limited summary data is available for this year.$0.63$0.02$0.61$1.35$1.26$0.09
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.33$1.27$0.06