Civic Intelligence

Interserve Ministries

990 • Fiscal year 2016 • EIN 27-1872424

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 31, 2016

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

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,546

Down $16,609 (-72%) from 2015

Net Assets

Down

-$4,413

Down $5,613 (-468%) from 2015

Liabilities

Down

$10,959

Down $10,996 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$404,455

Up $37,148 (+10%) from 2015

Expenses

Up

$410,068

Up $41,389 (+11%) from 2015

Net Income

Down

-$5,613

Down $4,241 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$6,546
Liabilities$10,959
Net Assets-$4,413
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$404,455
Expenses$410,068
Net Income-$5,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$404,455
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$22,049$5,424▼ $16,625
Land, Buildings, and Equipment, Net$1,076$592▼ $484
Prepaid Expenses and Deferred Charges-$500-
Investments in Publicly Traded Securities$30$30→ $0
Total Assets$23,155$6,546▼ $16,609
Liabilities
Accounts Payable and Accrued Expenses$21,955$10,959▼ $10,996
Total Liabilities$21,955$10,959▼ $10,996
Net Assets / Fund Balance
Unrestricted Net Assets$1,200$-4,413▼ $5,613
Total Net Assets Fund Balance$1,200$-4,413▼ $5,613
Total Liabilities and Net Assets / Fund Balance$23,155$6,546▼ $16,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592$1,828$2,420
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kris BjorkeCo-directorFT$63,100$63,100
Susan MegrundCo-directorFT$58,125$58,125

Board Members and Trustees

NameTitle
Don MarshBoard Chair
James NelsonSecretary
John PottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,666
Program Service Revenue
$399,789
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,666
Change in Net Assets
$-5,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,569
Salaries, Compensation, and Employee Benefits$130,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,038--$227,038
Current Officers, Directors, Trustees, and Key Employees$96,980$24,245-$121,225
Office Expenses$2,884$11,538-$14,422
Occupancy-$12,850-$12,850
Payroll Taxes$7,419$1,855-$9,274
Fees for Services Accounting-$6,000-$6,000
Travel$5,367--$5,367
Advertising$3,565--$3,565
Other Expenses$1,614$885-$885
All Other Expenses-$530-$530
Insurance-$511-$511
Depreciation Depletion$484--$484
Interest-$252-$252
Total Functional Expenses$348,376$61,692$0$410,068
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
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
2016-07-31
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 227,038 0 0”

Raw XML Appendix335 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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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 227,038 0 0
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023155
IRS990/TotalAssetsEOYAmt06546
IRS990/TotalAssetsGrp/BOYAmt023155
IRS990/TotalAssetsGrp/EOYAmt06546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04666
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021955
IRS990/TotalLiabilitiesEOYAmt010959
IRS990/TotalLiabilitiesGrp/BOYAmt021955
IRS990/TotalLiabilitiesGrp/EOYAmt010959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4413
IRS990/TotalProgramServiceExpensesAmt0348376
IRS990/TotalProgramServiceRevenueAmt0399789
IRS990/TotalReportableCompFromOrgAmt0121225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06546
IRS990/TravelGrp/ProgramServicesAmt05367
IRS990/TravelGrp/TotalAmt05367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0122 W FRANKLIN AVE 610
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.INTERSERVEMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MEGRUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512276695
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERSERVE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0271872424
ReturnHeader/Filer/PhoneNum06512276695
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 W FRANKLIN AVENUE 610
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472321728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUANCE FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017850 KENWOOD TRL STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550447035
ReturnHeader/PreparerPersonGrp/PhoneNum09528927723
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS D MEESTER CPA
ReturnHeader/ReturnTs02016-10-13T12:08:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,546
Liabilities
$10,959
Net assets
-$4,413
Revenue
$404,455
Expenses
$410,068
Net income
-$5,613
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