Civic Intelligence

Interact Ministries Inc.

990 • Fiscal year 2015 • EIN 92-6004561

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 27, 2015

31000 SE Kelso RoadBoring, OR 97009

(503) 668-5571

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,514

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,467,770

Up $86,662 (+3.6%) from 2014

Net Assets

Up

$2,148,566

Up $92,426 (+4.5%) from 2014

Liabilities

Down

$319,204

Down $5,764 (-1.8%) from 2014

Revenue

Up

$2,591,646

Up $116,938 (+4.7%) from 2014

Expenses

Up

$2,503,703

Up $52,787 (+2.2%) from 2014

Net Income

Up

$87,943

Up $64,151 (+270%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,013,670Liabilities 2012: $244,578Net Assets 2012: $1,769,0922012Assets 2013: $2,055,529Liabilities 2013: $292,943Net Assets 2013: $1,762,5862013Assets 2014: $2,381,108Liabilities 2014: $324,968Net Assets 2014: $2,056,1402014Assets 2015: $2,467,770Liabilities 2015: $319,204Net Assets 2015: $2,148,5662015Assets 2016: $2,373,904Liabilities 2016: $318,086Net Assets 2016: $2,055,8182016Assets 2017: $2,433,797Liabilities 2017: $416,907Net Assets 2017: $2,016,8902017Assets 2018: $2,320,457Liabilities 2018: $387,242Net Assets 2018: $1,933,2152018Assets 2019: $2,189,247Liabilities 2019: $229,313Net Assets 2019: $1,959,9342019Assets 2020: $2,017,508Liabilities 2020: $184,286Net Assets 2020: $1,833,2222020Assets 2021: $2,497,997Liabilities 2021: $158,693Net Assets 2021: $2,339,3042021Assets 2022: $2,444,865Liabilities 2022: $199,705Net Assets 2022: $2,245,1602022Assets 2023: $2,162,452Liabilities 2023: $192,804Net Assets 2023: $1,969,6482023Assets 2024: $2,212,731Liabilities 2024: $219,900Net Assets 2024: $1,992,8312024Assets 2025: $1,937,879Liabilities 2025: $46,728Net Assets 2025: $1,891,1512025

Highlighted filing

2015

Assets$2,467,770
Liabilities$319,204
Net Assets$2,148,566

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,446,973Expenses 2012: $2,560,637Net Income 2012: -$113,6642012Expenses 2013: $2,314,7632013Revenue 2014: $2,474,708Expenses 2014: $2,450,916Net Income 2014: $23,7922014Revenue 2015: $2,591,646Expenses 2015: $2,503,703Net Income 2015: $87,9432015Revenue 2016: $2,535,138Expenses 2016: $2,444,911Net Income 2016: $90,2272016Revenue 2017: $2,090,900Expenses 2017: $2,227,114Net Income 2017: -$136,2142017Revenue 2018: $2,225,964Expenses 2018: $2,315,997Net Income 2018: -$90,0332018Revenue 2019: $2,091,717Expenses 2019: $2,230,913Net Income 2019: -$139,1962019Revenue 2020: $2,091,827Expenses 2020: $2,218,498Net Income 2020: -$126,6712020Revenue 2021: $2,486,728Expenses 2021: $2,317,780Net Income 2021: $168,9482021Revenue 2022: $2,307,839Expenses 2022: $2,412,898Net Income 2022: -$105,0592022Revenue 2023: $2,428,659Expenses 2023: $2,556,326Net Income 2023: -$127,6672023Revenue 2024: $2,664,444Expenses 2024: $2,795,775Net Income 2024: -$131,3312024Revenue 2025: $2,729,662Expenses 2025: $2,875,269Net Income 2025: -$145,6072025

Highlighted filing

2015

Revenue$2,591,646
Expenses$2,503,703
Net Income$87,943
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,591,646
Mission and Program Overview

Mission

Interact ministries is a religious organization associated with churches of the protestant faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,928,819$2,000,576▲ $71,757
Land, Buildings, and Equipment, Net$373,350$364,535▼ $8,815
Cash and Non-Interest-Bearing Accounts$62,240$85,090▲ $22,850
Prepaid Expenses and Deferred Charges$16,699$17,569▲ $870
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,381,108$2,467,770▲ $86,662
Other Assets Total-$0-
Liabilities
Other Liabilities$272,665$269,865▼ $2,800
Accounts Payable and Accrued Expenses$52,303$49,339▼ $2,964
Total Liabilities$324,968$319,204▼ $5,764
Net Assets / Fund Balance
Unrestricted Net Assets$2,056,140$2,148,566▲ $92,426
Total Net Assets Fund Balance$2,056,140$2,148,566▲ $92,426
Total Liabilities and Net Assets / Fund Balance$2,381,108$2,467,770▲ $86,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,086$1,023,711$1,101,797
Land$268,070-$268,070
Equipment$18,379$106,218$124,597
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve HorsmanProgram DirectorFT$106,514$106,514
Roy MartinAdmin DirectorFT$49,951$49,951
Doug PrinsFacility ManagerFT$38,424$38,424

Board Members and Trustees

NameTitle
William TwichellChairman
Mike MatthewsVice Chair
Al StrawnBoard Member
Chuck SchaapBoard Member
Dave PerryBoard Member
Hugh GrantBoard Member
Huron ClausBoard Member
Randy JacksonBoard Member
Rev Ray PrigodichSecretary
Rev Gale Van DiestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345,698
Program Service Revenue
$95,871
Investment Income
$147,494
Other Revenue
$2,583
All Other Contributions
$2,345,698
Change in Net Assets
$87,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,591,646
Revenue Not Reported on Form 990
$4,483
Total Revenue per Audited Statements
$2,596,129
Total Revenue per Form 990
$2,591,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,911
Other Expenses$754,176
Grants and Similar Amounts Paid$706,616
Total Fundraising Expense$90,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$695,816$178,544$54,650$929,010
Foreign Grants$697,474--$697,474
All Other Expenses$25,450$38,643$5,202$69,295
Payroll Taxes$42,723$17,046$4,181$63,950
Office Expenses$15,454$36,175$4,379$56,008
Current Officers, Directors, Trustees, and Key Employees-$49,951-$49,951
Conferences and Meetings$21,053$11,345$12,082$44,480
Other Expenses$24,115$16,201$3,867$40,316
Travel$13,371$18,740$2,990$35,101
Occupancy$21,388$2,442-$23,830
Fees for Services Other$5,650$12,661$3,066$21,377
Depreciation Depletion$13,207$3,649-$16,856
Insurance$11,531$4,220-$15,751
Grants to Domestic Orgs$9,142--$9,142
Total Functional Expenses$1,969,965$443,321$90,417$2,503,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,503,703
Total Expenses per Audited Statements$2,503,703
Total Expenses per Form 990$2,503,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Freedom JourneyAnchorage, AK501(c)(3)Staff Support$8,322

International Summary

Offices
2
Employees
3
Spending
$902,453

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
CanadaProgramEvangelism10$684,254
RussiaProgams and grantsEvangelism13$218,199
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Liability$263,690
Rental Deposit Liability$6,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copies of 990 are reviewed by the finance & audit committee of the board at each august meeting and a report of the review given to the complete board at its august meeting usually later the same day or the following day.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members are asked to reveal any possible conflicts of interest at each board meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for all staff is set using information for comparable positions as listed in "the compensation handbook for church staff" published annually by richard hammar and adjusted for specific ministries and locations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and conflict of interest policy are available for review at our location upon request.financial statements are posted on our website, other's websites, and provided upon request.

Filing and Contact Details

Filer

Filer Name
InterAct Ministries Inc
EIN
92-6004561
Phone
5036685571
Address
31000 SE Kelso Road, Boring, OR 97009

Signing Officer

Name
Roy Martin
Title
Admin Director
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Martin
Formed
1959
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
80

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: evangelism and discipleship - canada the organization provides funding and administrative support for over 30 missionary families who provide evangelization and discipleship among the least-reached people groups in approximately 20 communities throughout western canada. Ministries include youth outreach and conferences, leadership training, friendship evangelism, bible studies, worship services, and other church-related activities. Other program services 5: home ministry and other ministries - in addition to serving in canada, alaska, and russia, the organizations staff also ministers to churches and individuals in the 48 contiguous states in return for program funding. Field staff speak and teach in these supporting churches on a regular basis. Staff new to the organization will minister in their local churches prior to their first field assignment. Other program services 6: other programs and ministries - the organization also has a dedicated team of staff trained to provide pastoral care to other staff members serving in difficult and remote ministry locations. Other program services 7: support ministries - alaska - the organization maintains a 140 acre campus facility in palmer, alaska to provide conference and training facilities for the organization and other associated ministries. The facility includes individual houses and dorms, meeting rooms and recreation space, as well as, an airstrip, offices and maintenance facilities. This campus greatly enhances the evangelism, discipleship, and training ministries of the organization and other similar organizations throughout the state. The organization also has a dedicated team of staff trained to provide pastoral care to other staff members serving in difficult and remote ministry locations.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
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IRS990/ProgSrvcAccomActy2Grp/Desc0EVANGELISM AND DISCIPLESHIP - ALASKA - THE ORGANIZATION PROVIDES FUNDING AND ADMINISTRATIVE SUPPORT FOR OVER 20 MISSIONARY FAMILIES WHO PROVIDE EVANGELIZATION AND DISCIPLESHIP IN APPROXIMATELY 10 COMMUNITIES IN ALASKA. MINISTRIES INCLUDE YOUTH OUTREACH AND CONFERENCES, LEADERSHIP TRAINING, FRIENDSHIP EVANGELISM, BIBLE STUDIES, WORSHIP SERVICES AND OTHER CHURCH-RELATED ACTIVITIES. THE ORGANIZATION OPERATES A NATIVE LEADERSHIP AND DEVELOPMENT PROGRAM IN PALMER. THE RESIDENTIAL PROGRAM IS CUSTOMIZED FOR EACH STUDENT TO FILL THE GAPS IN THEIR TRAINING AND PREPARE THEM FOR LEADERSHIP POSITIONS IN THE NATIVE CHURCH IN ALASKA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT MINISTRIES - ALASKA - THE ORGANIZATION MAINTAINS A 140 ACRE CAMPUS FACILITY IN PALMER, ALASKA TO PROVIDE CONFERENCE AND TRAINING FACILITIES FOR THE ORGANIZATION AND OTHER ASSOCIATED MINISTRIES. THE FACILITY INCLUDES INDIVIDUAL HOUSES AND DORMS, MEETING ROOMS AND RECREATION SPACE, AS WELL AS, AN AIRSTRIP, OFFICES AND MAINTENANCE FACILITIES. THIS CAMPUS GREATLY ENHANCES THE EVANGELISM, DISCIPLESHIP, AND TRAINING MINISTRIES OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS THROUGHOUT THE STATE. THE ORGANIZATION ALSO HAS A DEDICATED TEAM OF STAFF TRAINED TO PROVIDE PASTORAL CARE TO OTHER STAFF MEMBERS SERVING IN DIFFICULT AND REMOTE MINISTRY LOCATIONS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02246456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02110654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02324866

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.89$2.73$2.88$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$2.66$2.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.19$1.97$2.43$2.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.25$2.31$2.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$2.49$2.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.83$2.09$2.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$2.09$2.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.39$1.93$2.23$2.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.02$2.09$2.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.06$2.54$2.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.32$2.15$2.59$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.32$2.06$2.47$2.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.29$1.76$2.31
2012Summary only. Only limited summary data is available for this year.$2.01$0.24$1.77$2.45$2.56$0.11