Civic Intelligence

Interim Pastor Ministries Inc.

990 • Fiscal year 2013 • EIN 71-0697520

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.INTERIMPASTORS.ORG
PO Box 11348865

(800) 501-7117

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$393,906

Up $173,247 (+79%) from 2012

Net Assets

Up

$347,822

Up $136,165 (+64%) from 2012

Liabilities

Up

$46,084

Up $37,082 (+412%) from 2012

Revenue And Expenses

Revenue

$2,606,279

No earlier filing loaded for comparison.

Expenses

Up

$2,470,114

Up $781,090 (+46%) from 2012

Net Income

$136,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $115,603Liabilities 2011: $22,488Net Assets 2011: $93,1152011Assets 2012: $220,659Liabilities 2012: $9,002Net Assets 2012: $211,6572012Assets 2013: $393,906Liabilities 2013: $46,084Net Assets 2013: $347,8222013Assets 2014: $528,976Liabilities 2014: $43,842Net Assets 2014: $485,1342014Assets 2015: $629,999Liabilities 2015: $0Net Assets 2015: $629,9992015Assets 2016: $800,832Liabilities 2016: $0Net Assets 2016: $800,8322016Assets 2017: $821,840Liabilities 2017: $0Net Assets 2017: $821,8402017Assets 2018: $907,646Liabilities 2018: $202Net Assets 2018: $907,4442018Assets 2019: $882,779Liabilities 2019: $381Net Assets 2019: $882,3982019Assets 2020: $796,919Liabilities 2020: $737Net Assets 2020: $796,1822020Assets 2021: $699,514Liabilities 2021: $471Net Assets 2021: $699,0432021Assets 2022: $665,237Liabilities 2022: $124Net Assets 2022: $665,1132022Assets 2023: $505,515Liabilities 2023: $1,640Net Assets 2023: $503,8752023Assets 2024: $468,461Liabilities 2024: $652Net Assets 2024: $467,8092024

Highlighted filing

2013

Assets$393,906
Liabilities$46,084
Net Assets$347,822
Open 2013 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,406,9992011Expenses 2012: $1,689,0242012Revenue 2013: $2,606,279Expenses 2013: $2,470,114Net Income 2013: $136,1652013Revenue 2014: $3,361,720Expenses 2014: $3,224,408Net Income 2014: $137,3122014Revenue 2015: $4,259,595Expenses 2015: $4,114,730Net Income 2015: $144,8652015Revenue 2016: $5,060,470Expenses 2016: $4,889,637Net Income 2016: $170,8332016Revenue 2017: $4,835,147Expenses 2017: $4,814,139Net Income 2017: $21,0082017Revenue 2018: $5,807,649Expenses 2018: $5,722,045Net Income 2018: $85,6042018Revenue 2019: $6,272,491Expenses 2019: $6,297,537Net Income 2019: -$25,0462019Revenue 2020: $5,237,704Expenses 2020: $5,323,920Net Income 2020: -$86,2162020Revenue 2021: $5,433,287Expenses 2021: $5,530,426Net Income 2021: -$97,1392021Revenue 2022: $5,484,049Expenses 2022: $5,517,979Net Income 2022: -$33,9302022Revenue 2023: $4,761,275Expenses 2023: $4,922,513Net Income 2023: -$161,2382023Revenue 2024: $4,216,996Expenses 2024: $4,253,062Net Income 2024: -$36,0662024

Highlighted filing

2013

Revenue$2,606,279
Expenses$2,470,114
Net Income$136,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,606,279
Mission and Program Overview

Mission

We provide and place christian pastors in churches who are between pastors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,441$239,658▲ $177,217
Cash and Non-Interest-Bearing Accounts$158,218$154,248▼ $3,970
Total Assets$220,659$393,906▲ $173,247
Liabilities
Accounts Payable and Accrued Expenses$9,002$46,084▲ $37,082
Total Liabilities$9,002$46,084▲ $37,082
Net Assets / Fund Balance
Unrestricted Net Assets$164,746$301,950▲ $137,204
Temporarily Rstr Net Assets$46,911$45,872▼ $1,039
Total Net Assets Fund Balance$211,657$347,822▲ $136,165
Total Liabilities and Net Assets / Fund Balance$220,659$393,906▲ $173,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Tom HarrisExecutive DiFT$70,173$70,173

Board Members and Trustees

NameTitle
Dr Ken MobergChairman
Dr Noah PalmerDirector
Dr Randall CorbinDirector
Dr Rick ThompsonDirector
Dr Terry ShanahanDirector
Rev Ed KaylorSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600
Program Service Revenue
$2,594,921
Investment Income
$2,218
Other Revenue
$540
All Other Contributions
$8,600
Change in Net Assets
$136,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,157
Other Expenses$788,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,554,454$26,068-$1,580,522
Current Officers, Directors, Trustees, and Key Employees-$70,173-$70,173
Other Employee Benefits$6,301$16,627-$22,928
Office Expenses$16,208$4,502-$20,710
Conferences and Meetings-$18,951-$18,951
Travel$2,048$15,456-$17,504
Occupancy$11,061$6,059-$17,120
Insurance-$10,333-$10,333
All Other Expenses$2,428$5,040-$7,468
Other Expenses$7,150$9,486-$7,150
Pension Plan Contributions-$6,000-$6,000
Fees for Services Accounting-$2,540-$2,540
Payroll Taxes-$1,534-$1,534
Advertising-$700-$700
Total Functional Expenses$2,273,280$196,834$0$2,470,114
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
Yes
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
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

“Draft of 990 reviewed by executive director”

Form 990, Page 6, Part VI, Line 12C

“At each board meeting, before any decisions are made each member of the board is asked to disclose any known, whether previously declared or new, situations that could even potentially be a conflict; allowing the board to decide if something is a conflict and thus the affected board member(s) should abstain, even if the affected board member(s) doesn't or don't think it is.”

Form 990, Page 6, Part VI, Line 15A

“The board, or an ad hoc committee made up of its own members, annually reviews the executive director and submits recommendations based on that review to the board for changes in the executive director's compensation and benefits. Other employees are reviewed by the executive director and the results of that review along with the executive director's recommendations are heard by the board in determining other employee compensation levels.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

EIN
71-0697520
Phone
8005017117

Signing Officer

Name
Rev Tom Harris
Title
Executive Director
Phone
8005017117
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Tom Harris
Formed
1990
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
78

Preparer

Preparer
Katherine K Sheldon
Phone
2699459452
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, BEFORE ANY DECISIONS ARE MADE EACH MEMBER OF THE BOARD IS ASKED TO DISCLOSE ANY KNOWN, WHETHER PREVIOUSLY DECLARED OR NEW, SITUATIONS THAT COULD EVEN POTENTIALLY BE A CONFLICT; ALLOWING THE BOARD TO DECIDE IF SOMETHING IS A CONFLICT AND THUS THE AFFECTED BOARD MEMBER(S) SHOULD ABSTAIN, EVEN IF THE AFFECTED BOARD MEMBER(S) DOESN'T OR DON'T THINK IT IS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, OR AN AD HOC COMMITTEE MADE UP OF ITS OWN MEMBERS, ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR AND SUBMITS RECOMMENDATIONS BASED ON THAT REVIEW TO THE BOARD FOR CHANGES IN THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS. OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE RESULTS OF THAT REVIEW ALONG WITH THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS ARE HEARD BY THE BOARD IN DETERMINING OTHER EMPLOYEE COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046911
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045872
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220659
IRS990/TotalAssetsEOYAmt0393906
IRS990/TotalAssetsGrp/BOYAmt0220659
IRS990/TotalAssetsGrp/EOYAmt0393906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08600
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02273280
IRS990/TotalFunctionalExpensesGrp/TotalAmt02470114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09002
IRS990/TotalLiabilitiesEOYAmt046084
IRS990/TotalLiabilitiesGrp/BOYAmt09002
IRS990/TotalLiabilitiesGrp/EOYAmt046084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347822
IRS990/TotalProgramServiceExpensesAmt02273280
IRS990/TotalProgramServiceRevenueAmt02594921
IRS990/TotalReportableCompFromOrgAmt070173
IRS990/TotalRevenueGrp/ExclusionAmt02218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02595461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02606279
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393906
IRS990/TravelGrp/ManagementAndGeneralAmt015456
IRS990/TravelGrp/ProgramServicesAmt02048
IRS990/TravelGrp/TotalAmt017504
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 113
IRS990/USAddress/City0ORLEANS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048865
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.INTERIMPASTORS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV TOM HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08005017117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERIM PASTOR MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0710697520
ReturnHeader/Filer/PhoneNum08005017117
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 113
ReturnHeader/Filer/USAddress/City0ORLEANS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10525 W APPLE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049058
ReturnHeader/PreparerPersonGrp/PhoneNum02699459452
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE K SHELDON
ReturnHeader/ReturnTs02014-05-29T10:24:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,906
Liabilities
$46,084
Net assets
$347,822
Revenue
$2,606,279
Expenses
$2,470,114
Net income
$136,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$4.22$4.25$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$4.76$4.92$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$5.48$5.52$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$5.43$5.53$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$5.24$5.32$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$6.27$6.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$5.81$5.72$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$4.84$4.81$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$5.06$4.89$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$4.26$4.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$3.36$3.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$2.61$2.47$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.09$1.41