Civic Intelligence

Interact Ministries Inc.

990 • Fiscal year 2016 • EIN 92-6004561

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 20, 2016

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$11,776

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,373,904

Down $93,866 (-3.8%) from 2015

Net Assets

Down

$2,055,818

Down $92,748 (-4.3%) from 2015

Liabilities

Down

$318,086

Down $1,118 (-0.4%) from 2015

Revenue

Down

$2,535,138

Down $56,508 (-2.2%) from 2015

Expenses

Down

$2,444,911

Down $58,792 (-2.3%) from 2015

Net Income

Up

$90,227

Up $2,284 (+2.6%) from 2015

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

2016

Assets$2,373,904
Liabilities$318,086
Net Assets$2,055,818

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

2016

Revenue$2,535,138
Expenses$2,444,911
Net Income$90,227
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 20, 2016
Return Version
2015v2.0
Gross Receipts
$2,535,138
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$2,000,576$1,846,221▼ $154,355
Land, Buildings, and Equipment, Net$364,535$453,389▲ $88,854
Cash and Non-Interest-Bearing Accounts$85,090$56,132▼ $28,958
Prepaid Expenses and Deferred Charges$17,569$18,162▲ $593
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$2,467,770$2,373,904▼ $93,866
Other Assets Total-$0-
Liabilities
Other Liabilities$269,865$274,496▲ $4,631
Accounts Payable and Accrued Expenses$49,339$43,590▼ $5,749
Total Liabilities$319,204$318,086▼ $1,118
Net Assets / Fund Balance
Unrestricted Net Assets$2,148,566$2,055,818▼ $92,748
Total Net Assets Fund Balance$2,148,566$2,055,818▼ $92,748
Total Liabilities and Net Assets / Fund Balance$2,467,770$2,373,904▼ $93,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,576$1,035,163$1,195,739
Land$268,070-$268,070
Equipment$24,743$88,467$113,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roy MartinAdmin DirectorFT$11,776$11,776

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,307,473
Program Service Revenue
$90,546
Investment Income
$136,644
Other Revenue
$475
All Other Contributions
$2,307,473
Change in Net Assets
$90,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,535,138
Revenue Not Reported on Form 990
$-147,858
Total Revenue per Audited Statements
$2,387,280
Total Revenue per Form 990
$2,535,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$925,020
Grants and Similar Amounts Paid$819,010
Other Expenses$700,881
Total Fundraising Expense$78,128
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,142$193,495$43,575$857,212
Foreign Grants$810,354--$810,354
All Other Expenses$28,537$48,570$7,156$84,263
Office Expenses$19,126$39,040$1,514$59,680
Payroll Taxes$36,996$15,703$3,333$56,032
Conferences and Meetings$18,887$13,917$2,872$35,676
Other Expenses$30,793$3,621$15,672$34,414
Occupancy$30,383$3,942-$34,325
Travel$7,933$9,149$1,503$18,585
Depreciation Depletion$13,207$5,064-$18,271
Insurance$11,762$4,841-$16,603
Fees for Services Other$3,163$10,620$2,503$16,286
Current Officers, Directors, Trustees, and Key Employees-$11,776-$11,776
Grants to Domestic Orgs$8,656--$8,656
Total Functional Expenses$1,972,297$394,486$78,128$2,444,911

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,480,028
Expenses per Audited Statements$2,444,911
Total Expenses per Form 990$2,444,911
Expenses Not Reported on Form 990$35,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Freedom JourneyAnchorage, AK501(c)(3)Staff Support$8,656

International Summary

Offices
2
Employees
3
Spending
$881,279

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$810,354
RussiaProgams and grantsEvangelism13$70,925
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
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$269,171
Rental Deposit Liability$5,325
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
Dale Smith
Title
Executive Director
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Smith
Formed
1959
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
45
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 26 missionary families who provide evangelization and discipleship among the least-reached people groups in approximately 14 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 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/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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Document Assets

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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