Civic Intelligence

Interserve Ministries

990 • Fiscal year 2015 • EIN 27-1872424

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 15, 2015

Organization ProfileWWW.INTERSERVEMINISTRIES.COM
122 W Franklin Avenue 610Minneapolis, MN 55404

(651) 227-6695

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,541

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$23,155

Up $16,786 (+264%) from 2013

Net Assets

Up

$1,200

Up $163 (+16%) from 2013

Liabilities

Up

$21,955

Up $16,623 (+312%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$367,307

Up $14,173 (+4.0%) from 2013

Expenses

Up

$368,679

Up $9,416 (+2.6%) from 2013

Net Income

Up

-$1,372

Up $4,757 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$23,155
Liabilities$21,955
Net Assets$1,200
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$367,307
Expenses$368,679
Net Income-$1,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$367,307
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
Cash and Non-Interest-Bearing Accounts$1,323$22,049▲ $20,726
Land, Buildings, and Equipment, Net$1,249$1,076▼ $173
Investments in Publicly Traded Securities$3,569$30▼ $3,539
Total Assets$6,141$23,155▲ $17,014
Liabilities
Accounts Payable and Accrued Expenses-$21,955-
Escrow Account Liability$3,569--
Total Liabilities$3,569$21,955▲ $18,386
Net Assets / Fund Balance
Unrestricted Net Assets$2,572$1,200▼ $1,372
Total Net Assets Fund Balance$2,572$1,200▼ $1,372
Total Liabilities and Net Assets / Fund Balance$6,141$23,155▲ $17,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,076$1,344$2,420
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris BjorkeCo-directorFT$53,541$53,541
Susan MegrundCo-directorFT$51,940$51,940

Board Members and Trustees

NameTitle
Don MarshBoard Chair
James NelsonSecretary
John PottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,065
Program Service Revenue
$357,242
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,065
Change in Net Assets
$-1,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,534
Salaries, Compensation, and Employee Benefits$145,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$173,447--$173,447
Current Officers, Directors, Trustees, and Key Employees$107,864$26,966-$134,830
Occupancy-$11,119-$11,119
Payroll Taxes$2,063$8,252-$10,315
Office Expenses-$9,835-$9,835
Fees for Services Accounting-$7,165-$7,165
Travel-$3,697-$3,697
Advertising$1,959--$1,959
Other Expenses-$1,260-$1,260
Insurance-$498-$498
All Other Expenses-$468-$468
Interest-$279-$279
Depreciation Depletion-$173-$173
Total Functional Expenses$285,333$83,346$0$368,679
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
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, Page 6, Part VI, Line 11B

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Interserve Ministries
EIN
27-1872424
Phone
6512276695
Address
122 W FRANKLIN AVENUE 610, MINNEAPOLIS, MN 55404

Signing Officer

Name
Susan Megrund
Title
Co-director
Phone
6512276695
Signed
2015-09-15
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
2

Preparer

Firm
Nuance Financial
Address
17850 KENWOOD TRL STE 214, LAKEVILLE, MN 55044-7035
Preparer
Nicholas D Meester CPA
Phone
9528927723
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted expenses 173,447 0 0”

Financial Statement Notes

Schedule D, Page 2, 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 organizations 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. All funds have been released as of the end of the fiscal year and interserve ministries is no longer serving as an agent for donors and grantors.”

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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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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 MINISTRIES ALSO HELPED THEM GET READY TO HIRE A NEW STAFF PERSON THAT IS A GOOD FIT FOR THE ORGANIZATION, HAS WORKED WITH CONGREGATIONS WHO COULD NOT AFFORD A STAFF PERSON, AND HELPED THEM FIGURE OUT THE BEST WAY NURTURE THEIR YOUNG PEOPLE. INTERSERVE MINISTRIES PROVIDED TRAINING AND WORKSHOPS FOR VOLUNTEERS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PAGE 3 EXPLANATION: INTERSERVE MINISTRIES CHANGED ITS YEAR END TO JUNE 30 DURING 2014. THEREFORE, THE 2013 COLUMN IS FOR THE 6 MONTHS ENDED JUNE 30, 2014 AND THE 12 MONTHS ENDING DECEMBER 31, 2013.
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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 ORGANIZATIONS 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. ALL FUNDS HAVE BEEN RELEASED AS OF THE END OF THE FISCAL YEAR AND INTERSERVE MINISTRIES IS NO LONGER SERVING AS AN AGENT FOR DONORS AND GRANTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED DIRECTLY BY THE DIRECTORS AND VIA EMAIL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE ORGANIZATIONS MANAGEMENT IS BASED ON SYNODICAL GUIDELINES FOR YOUTH AND FAMILY MINISTRIES AND IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS MANAGEMENT IS BASED ON SYNODICAL GUIDELINES FOR YOUTH AND FAMILY MINISTRIES AND IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST VIA MAIL OR EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED EXPENSES 173,447 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,155
Liabilities
$21,955
Net assets
$1,200
Revenue
$367,307
Expenses
$368,679
Net income
-$1,372
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