Civic Intelligence

Interface Ministries Inc.

990 • Fiscal year 2018 • EIN 58-1970866

Nov 01, 2017 to Oct 31, 2018 • Filed on Jun 19, 2019

Organization ProfileN/A
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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$44,130

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$923,548

Up $31,760 (+3.6%) from 2017

Net Assets

Up

$892,408

Up $9,789 (+1.1%) from 2017

Liabilities

Up

$31,140

Up $21,971 (+240%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin43rd percentile

Revenue

Down

$1,262,224

Down $56,504 (-4.3%) from 2017

Expenses

Up

$1,252,435

Up $45,867 (+3.8%) from 2017

Net Income

Down

$9,789

Down $102,371 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2018

Assets$923,548
Liabilities$31,140
Net Assets$892,408
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$1,262,224
Expenses$1,252,435
Net Income$9,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jun 19, 2019
Return Version
2017v2.2
Gross Receipts
$1,262,224
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$556,101$537,644▼ $18,457
Savings and Temporary Cash Investments$250,558$256,656▲ $6,098
Cash and Non-Interest-Bearing Accounts$76,809$124,676▲ $47,867
Land, Buildings, and Equipment, Net$8,320$4,572▼ $3,748
Total Assets$891,788$923,548▲ $31,760
Liabilities
Accounts Payable and Accrued Expenses$9,169$31,140▲ $21,971
Total Liabilities$9,169$31,140▲ $21,971
Net Assets / Fund Balance
Unrestricted Net Assets$882,619$892,408▲ $9,789
Total Net Assets Fund Balance$882,619$892,408▲ $9,789
Total Liabilities and Net Assets / Fund Balance$891,788$923,548▲ $31,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,572$22,401$26,973
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert CulverPresidentFT$44,130$44,130
Lynn G CulverDirectorFT$24,819$24,819

Board Members and Trustees

NameTitle
Cindi FinnChairwoman
Bruce WellsDirector
Charles VogtDirector
Dr Edward LinDirector
Jan WellsDirector
Robert FinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,744
Program Service Revenue
$0
Investment Income
$6,480
Other Revenue
$0
All Other Contributions
$1,255,744
Change in Net Assets
$9,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,224
Revenue Not Reported on Form 990
$25,994
Total Revenue per Audited Statements
$1,288,218
Total Revenue per Form 990
$1,262,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,771
Other Expenses$363,664
Total Fundraising Expense$17,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,060$55,864$15,264$763,188
All Other Expenses$48,958$38,594$0$87,552
Current Officers, Directors, Trustees, and Key Employees$62,400$5,171$1,379$68,950
Travel$25,068$16,725$0$41,793
Other Employee Benefits$18,123$16,475$707$35,305
Payroll Taxes$18,273$2,628$427$21,328
Other Expenses$8,918$647$0$9,565
Fees for Services Accounting$0$8,308$0$8,308
Conferences and Meetings$6,023$1,923$0$7,946
Occupancy$0$4,200$0$4,200
Depreciation Depletion$2,486$560$0$3,046
Total Functional Expenses$1,062,316$172,342$17,777$1,252,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,252,435
Total Expenses per Audited Statements$1,252,435
Total Expenses per Form 990$1,252,435
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
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Culver
Formed
1991
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
32
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 7625. 0. 7625. 0.”

Form 990, Part IX, Line 24E

“Books 7873. 7154. 719. 0.”

Form 990, Part IX, Line 24E

“Donations 13649. 8915. 4734. 0.”

Form 990, Part IX, Line 24E

“Donations in kind 2256. 2256. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 2059. 1429. 630. 0.”

Form 990, Part IX, Line 24E

“Email expenses 8771. 7113. 1658. 0.”

Form 990, Part IX, Line 24E

“FEES 7987. 567. 7420. 0.”

Form 990, Part IX, Line 24E

“Supplies-computer 20794. 7819. 12975. 0.”

Form 990, Part IX, Line 24E

“Telephone 12129. 10809. 1320. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 4409. 2896. 1513. 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01074253
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03335
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt025994
IRS990ScheduleD/RevenueNotReportedAmt025994
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04572
IRS990ScheduleD/TotalExpensesPerForm990Amt01252435
IRS990ScheduleD/TotalRevenuePerForm990Amt01262224
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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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK CHARGES 7625. 0. 7625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOOKS 7873. 7154. 719. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS 13649. 8915. 4734. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS IN KIND 2256. 2256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES AND SUBSCRIPTIONS 2059. 1429. 630. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EMAIL EXPENSES 8771. 7113. 1658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FEES 7987. 567. 7420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES-COMPUTER 20794. 7819. 12975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE 12129. 10809. 1320. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26POSTAGE AND SHIPPING 4409. 2896. 1513. 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062316
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IRS990/TotalLiabilitiesGrp/BOYAmt09169
IRS990/TotalLiabilitiesGrp/EOYAmt031140
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262224
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0923548
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016725
IRS990/TravelGrp/ProgramServicesAmt025068
IRS990/TravelGrp/TotalAmt041793
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0892408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 450816
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031145
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

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
$923,548
Liabilities
$31,140
Net assets
$892,408
Revenue
$1,262,224
Expenses
$1,252,435
Net income
$9,789
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
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.26$1.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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