Civic Intelligence

Interface Ministries Inc.

990 • Fiscal year 2019 • EIN 58-1970866

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 26, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,955

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$918,551

Down $4,997 (-0.5%) from 2018

Net Assets

Down

$892,122

Down $286 (-0.0%) from 2018

Liabilities

Down

$26,429

Down $4,711 (-15%) from 2018

Revenue

Down

$1,151,833

Down $110,391 (-8.7%) from 2018

Expenses

Down

$1,191,925

Down $60,510 (-4.8%) from 2018

Net Income

Down

-$40,092

Down $49,881 (-510%) from 2018

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

2019

Assets$918,551
Liabilities$26,429
Net Assets$892,122

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

2019

Revenue$1,151,833
Expenses$1,191,925
Net Income-$40,092
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 26, 2020
Return Version
2018v3.1
Gross Receipts
$1,151,833
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$537,644$582,794▲ $45,150
Savings and Temporary Cash Investments$256,656$266,323▲ $9,667
Cash and Non-Interest-Bearing Accounts$124,676$65,097▼ $59,579
Land, Buildings, and Equipment, Net$4,572$4,337▼ $235
Total Assets$923,548$918,551▼ $4,997
Liabilities
Accounts Payable and Accrued Expenses$31,140$26,429▼ $4,711
Total Liabilities$31,140$26,429▼ $4,711
Net Assets / Fund Balance
Unrestricted Net Assets$892,408$892,122▼ $286
Total Net Assets Fund Balance$892,408$892,122▼ $286
Total Liabilities and Net Assets / Fund Balance$923,548$918,551▼ $4,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,337$22,276$26,613
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Robert CulverPast PresidentFT$50,955$50,955
Lynn G CulverDirectorFT$30,476$30,476

Board Members and Trustees

NameTitle
James PaternosterPresident
Bruce WellsDirector
Charles VogtDirector
Cindi FinnDirector
Edward LinDirector
Jan WellsDirector
Robert FinnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,141,722
Program Service Revenue
$0
Investment Income
$10,111
Other Revenue
$0
All Other Contributions
$1,141,722
Change in Net Assets
$-40,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,833
Revenue Not Reported on Form 990
$39,759
Total Revenue per Audited Statements
$1,191,592
Total Revenue per Form 990
$1,151,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,960
Other Expenses$306,965
Total Fundraising Expense$17,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,444$84,506$14,448$722,398
Current Officers, Directors, Trustees, and Key Employees$70,031$9,772$1,629$81,432
All Other Expenses$51,718$24,898$0$76,616
Other Employee Benefits$34,537$13,133$650$48,320
Travel$27,149$8,541$0$35,690
Payroll Taxes$24,763$7,074$973$32,810
Other Expenses$13,626$549$0$14,175
Conferences and Meetings$7,989$5,657$0$13,646
Fees for Services Accounting$0$8,165$0$8,165
Occupancy$0$4,200$0$4,200
Depreciation Depletion$2,871$1,047$0$3,918
Advertising$1,835$0$0$1,835
Total Functional Expenses$987,161$187,064$17,700$1,191,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,191,925
Total Expenses per Audited Statements$1,191,925
Total Expenses per Form 990$1,191,925
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
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Culver
Formed
1991
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
28
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

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

Postage and shipping 4863. 3361. 1502. 0.

Form 990, Part IX, Line 24E

Bank charges 7478. 0. 7478. 0.

Form 990, Part IX, Line 24E

Books 10199. 9794. 405. 0.

Form 990, Part IX, Line 24E

Telephone 13237. 11785. 1452. 0.

Form 990, Part IX, Line 24E

Supplies-computer 16158. 5829. 10329. 0.

Form 990, Part IX, Line 24E

Donations 5099. 4876. 223. 0.

Form 990, Part IX, Line 24E

Donations in kind 5986. 5986. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 1811. 1721. 90. 0.

Form 990, Part IX, Line 24E

Email expenses 8011. 6973. 1038. 0.

Form 990, Part IX, Line 24E

Fees 3774. 1393. 2381. 0.

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IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01225287
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05934359
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026606
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt05934359
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01281738
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05934359
IRS990ScheduleA/TotalSupportAmt05960965
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026613
IRS990ScheduleD/ExpensesSubtotalAmt01191925
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039759
IRS990ScheduleD/RevenueNotReportedAmt039759
IRS990ScheduleD/RevenueSubtotalAmt01151833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04337
IRS990ScheduleD/TotalExpensesPerForm990Amt01191925
IRS990ScheduleD/TotalRevenuePerForm990Amt01151833
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT & LYNN CULVER - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT & CINDY FINN - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION OFFICERS AND BOARD OF DIRECTORS REVIEW FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 AFTER ITS COMPLETION FOR ACCURACY AND CROSS REFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO FINANCIAL STATEMENTS AND OTHER RECORDS, AS APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, and FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MINUTES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DISCUSSED AT ANNUAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO CHANGE IN OVERSIGHT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THERE IS NO COMMITTEE WITH SUCH AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD DETERMINES SALARY WITH REVIEW OF APPROPRIATE INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD DETERMINES SALARY WITH REVIEW OF APPROPRIATE INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE AND SHIPPING 4863. 3361. 1502. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 7478. 0. 7478. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOOKS 10199. 9794. 405. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 13237. 11785. 1452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES-COMPUTER 16158. 5829. 10329. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DONATIONS 5099. 4876. 223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS IN KIND 5986. 5986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DUES AND SUBSCRIPTIONS 1811. 1721. 90. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EMAIL EXPENSES 8011. 6973. 1038. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FEES 3774. 1393. 2381. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01141722
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0987161
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IRS990/TotalLiabilitiesBOYAmt031140
IRS990/TotalLiabilitiesEOYAmt026429
IRS990/TotalLiabilitiesGrp/BOYAmt031140
IRS990/TotalLiabilitiesGrp/EOYAmt026429
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892408

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
2019Detailed filing. Detailed filing data is available for this year.$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
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