Civic Intelligence

Interserve Ministries

990 • Fiscal year 2013 • EIN 27-1872424

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.INTERSERVEMINISTRIES.COM
122 W Franklin Avenue 61055404

(612) 567-7378

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$58,564

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$6,369

Down $797 (-11%) from 2012

Net Assets

Down

$1,037

Down $6,129 (-86%) from 2012

Liabilities

Up

$5,332

Up $5,332 from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

$353,134

No earlier filing loaded for comparison.

Expenses

Up

$359,263

Up $28,901 (+8.7%) from 2012

Net Income

-$6,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $6,102Liabilities 2011: $0Net Assets 2011: $6,1022011Assets 2012: $7,166Liabilities 2012: $0Net Assets 2012: $7,1662012Assets 2013: $6,369Liabilities 2013: $5,332Net Assets 2013: $1,0372013Assets 2015: $23,155Liabilities 2015: $21,955Net Assets 2015: $1,2002015Assets 2016: $6,546Liabilities 2016: $10,959Net Assets 2016: -$4,4132016Assets 2017: $5,715Liabilities 2017: $18,069Net Assets 2017: -$12,3542017Assets 2018: $5,801Liabilities 2018: $19,296Net Assets 2018: -$13,4952018Assets 2019: $11,393Liabilities 2019: $0Net Assets 2019: $11,3932019Assets 2020: $18,509Liabilities 2020: $6,600Net Assets 2020: $11,9092020Assets 2021: $62,151Liabilities 2021: $6,600Net Assets 2021: $55,5512021Assets 2022: $29,025Liabilities 2022: $0Net Assets 2022: $29,0252022Assets 2023: $44,813Liabilities 2023: $0Net Assets 2023: $44,8132023Assets 2024: $23,186Liabilities 2024: $0Net Assets 2024: $23,1862024Assets 2025: $9,943Liabilities 2025: $0Net Assets 2025: $9,9432025

Highlighted filing

2013

Assets$6,369
Liabilities$5,332
Net Assets$1,037
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $312,0332011Expenses 2012: $330,3622012Revenue 2013: $353,134Expenses 2013: $359,263Net Income 2013: -$6,1292013Revenue 2015: $367,307Expenses 2015: $368,679Net Income 2015: -$1,3722015Revenue 2016: $404,455Expenses 2016: $410,068Net Income 2016: -$5,6132016Revenue 2017: $388,888Expenses 2017: $396,829Net Income 2017: -$7,9412017Revenue 2018: $309,014Expenses 2018: $310,155Net Income 2018: -$1,1412018Revenue 2019: $291,581Expenses 2019: $266,693Net Income 2019: $24,8882019Revenue 2020: $178,898Expenses 2020: $178,382Net Income 2020: $5162020Revenue 2021: $269,433Expenses 2021: $225,791Net Income 2021: $43,6422021Revenue 2022: $126,566Expenses 2022: $153,092Net Income 2022: -$26,5262022Revenue 2023: $285,881Expenses 2023: $270,093Net Income 2023: $15,7882023Revenue 2024: $234,788Expenses 2024: $256,415Net Income 2024: -$21,6272024Revenue 2025: $214,169Expenses 2025: $227,377Net Income 2025: -$13,2082025

Highlighted filing

2013

Revenue$353,134
Expenses$359,263
Net Income-$6,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$353,134
Mission and Program Overview

Mission

To provide interim staff in children and youth ministries and strategic planning for children and youth ministries to christian congregations of any denomination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$560$4,454▲ $3,894
Accounts Receivable$1,715--
Land, Buildings, and Equipment, Net$1,768$1,422▼ $346
Cash and Non-Interest-Bearing Accounts$3,123$493▼ $2,630
Total Assets$7,166$6,369▼ $797
Liabilities
Escrow Account Liability-$4,454-
Accounts Payable and Accrued Expenses-$878-
Total Liabilities$0$5,332▲ $5,332
Net Assets / Fund Balance
Unrestricted Net Assets$7,166$1,037▼ $6,129
Total Net Assets Fund Balance$7,166$1,037▼ $6,129
Total Liabilities and Net Assets / Fund Balance$7,166$6,369▼ $797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,422$998$2,420
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris BjorkeCo-directorFT$58,564$58,564
Susan MegrundCo-directorFT$53,723$53,723

Board Members and Trustees

NameTitle
Don MarshBoard Chair
James NelsonSecretary
John PottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,682
Program Service Revenue
$348,452
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,682
Change in Net Assets
$-6,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,635
Salaries, Compensation, and Employee Benefits$155,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,618--$169,618
Current Officers, Directors, Trustees, and Key Employees$90,003$22,284-$112,287
Other Salaries and Wages$22,091--$22,091
Payroll Taxes$17,726$3,524-$21,250
Occupancy-$10,644-$10,644
Office Expenses-$6,496-$6,496
Fees for Services Accounting-$4,417-$4,417
Other Expenses$2,806$2,867-$2,806
Insurance-$1,638-$1,638
Advertising$1,034--$1,034
Travel-$937-$937
Depreciation Depletion-$346-$346
Total Functional Expenses$306,110$53,153$0$359,263
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed directly by the directors and via email by the board.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organizations management is based on synodical guidelines for youth and family ministries and is then approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request via mail or email.”

Filing and Contact Details

Filer

EIN
27-1872424
Phone
6125677378

Signing Officer

Name
Susan Megrund
Title
Co-director
Phone
6125677378
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Megrund
Formed
2009
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Constracted associates: program service expenses 167,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,775. Proffesional resources: program service expenses 1,843. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,843.”

Form 990, Page 12, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization periodically acts as an agent for donors and grantors. It accepts assets from donors and agrees to use those amounts to benefit a specified beneficiary. The organization's policy is to recognize the fair value of the stock received and an offsetting liability until the stock has been sold. These transactions are not included in the statement of activities since the organization has no discretion in determining how the funds are used. Such agency amounts collected are recorded as liabilities until released to the beneficiary.”

PART X, LINE 2:

“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from businesses that are not related to its exempt purpose. The organization believes that it does not have any uncertain tax positions or unrelated business income in 2013. Federal and state tax authorities generally have the right to examine the current and three previous years of income tax returns. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML Appendix351 raw XML fields

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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IRS990/Desc0INTERSERVE MINISTRIES PROVIDED CONGREGATIONS WITH STAFFING DURING TIMES WHEN THEY LOST THEIR STAFF. INTERSERVE MINISTRIES HELPED THEM KEEP THEIR PROGRAMMING GOING IN CHILDREN, YOUTH AND FAMILY MINISTRIES. INTERSERVE MINNISTRIES ALSO HELPED THEM GET READY TO HIRE A NEW STAFF PERSON THAT IS A GOOD FIT FOR THE CONGREGATION, HAS WORKED WITH CONGREGATIONS WHO COULD NOT AFFORD A STAFF PERSON, AND HELPED THEM FIGURE OUT THE BEST WAY TO NURTHER THEIR YOUNG PEOPLE. INTERSERVE MINISTRIES PROVIDED TRAINING AND WORKSHOPS FOR VOLUNTEERS.
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PERIODICALLY ACTS AS AN AGENT FOR DONORS AND GRANTORS. IT ACCEPTS ASSETS FROM DONORS AND AGREES TO USE THOSE AMOUNTS TO BENEFIT A SPECIFIED BENEFICIARY. THE ORGANIZATION'S POLICY IS TO RECOGNIZE THE FAIR VALUE OF THE STOCK RECEIVED AND AN OFFSETTING LIABILITY UNTIL THE STOCK HAS BEEN SOLD. THESE TRANSACTIONS ARE NOT INCLUDED IN THE STATEMENT OF ACTIVITIES SINCE THE ORGANIZATION HAS NO DISCRETION IN DETERMINING HOW THE FUNDS ARE USED. SUCH AGENCY AMOUNTS COLLECTED ARE RECORDED AS LIABILITIES UNTIL RELEASED TO THE BENEFICIARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR UNRELATED BUSINESS INCOME IN 2013. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND THREE PREVIOUS YEARS OF INCOME TAX RETURNS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED DIRECTLY BY THE DIRECTORS AND VIA EMAIL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATIONS MANAGEMENT IS BASED ON SYNODICAL GUIDELINES FOR YOUTH AND FAMILY MINISTRIES AND IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST VIA MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSTRACTED ASSOCIATES: PROGRAM SERVICE EXPENSES 167,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,775. PROFFESIONAL RESOURCES: PROGRAM SERVICE EXPENSES 1,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07166
IRS990/TotalAssetsEOYAmt06369
IRS990/TotalAssetsGrp/BOYAmt07166
IRS990/TotalAssetsGrp/EOYAmt06369
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04682
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05332
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306110
IRS990/TotalProgramServiceRevenueAmt0348452
IRS990/TotalReportableCompFromOrgAmt0112287
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06369
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0937
IRS990/TravelGrp/TotalAmt0937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10122 W FRANKLIN AVENUE 610
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.INTERSERVEMINISTRIES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MEGRUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06125677378
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERSERVE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0271872424
ReturnHeader/Filer/PhoneNum06125677378
ReturnHeader/Filer/USAddress/AddressLine10122 W FRANKLIN AVENUE 610
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551071809
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROZALYN Z ALLYSON
ReturnHeader/ReturnTs02014-11-17T10:23:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,369
Liabilities
$5,332
Net assets
$1,037
Revenue
$353,134
Expenses
$359,263
Net income
-$6,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.14$2.27$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.35$2.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.86$2.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.27$1.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.56$2.69$2.26$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$1.79$1.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.92$2.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$3.09$3.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$3.89$3.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$4.04$4.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$3.67$3.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$3.53$3.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$3.12