Civic Intelligence

Interserve Ministries

990 • Fiscal year 2017 • EIN 27-1872424

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

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

98th percentile

3.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,715

Down $831 (-13%) from 2016

Net Assets

Down

-$12,354

Down $7,941 (-180%) from 2016

Liabilities

Up

$18,069

Up $7,110 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$388,888

Down $15,567 (-3.8%) from 2016

Expenses

Down

$396,829

Down $13,239 (-3.2%) from 2016

Net Income

Down

-$7,941

Down $2,328 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$5,715
Liabilities$18,069
Net Assets-$12,354
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$388,888
Expenses$396,829
Net Income-$7,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$388,888
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$5,424$4,577▼ $847
Other Notes and Loans Receivable, Net-$1,000-
Prepaid Expenses and Deferred Charges$500--
Land, Buildings, and Equipment, Net$592$108▼ $484
Investments in Publicly Traded Securities$30$30→ $0
Total Assets$6,546$5,715▼ $831
Liabilities
Accounts Payable and Accrued Expenses$10,959$18,069▲ $7,110
Total Liabilities$10,959$18,069▲ $7,110
Net Assets / Fund Balance
Unrestricted Net Assets$-4,413$-12,354▼ $7,941
Total Net Assets Fund Balance$-4,413$-12,354▼ $7,941
Total Liabilities and Net Assets / Fund Balance$6,546$5,715▼ $831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108$2,312$2,420
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MegrundCo-directorFT$71,000$71,000
Kris BjorkeCo-directorFT$49,700$49,700

Board Members and Trustees

NameTitle
Scott SearlBoard Chair
Elizabeth SchoenknechtBoard Member
Kiri SolbergBoard Member
Cyndy NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,655
Program Service Revenue
$384,233
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,655
Change in Net Assets
$-7,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,762
Salaries, Compensation, and Employee Benefits$130,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$221,229--$221,229
Current Officers, Directors, Trustees, and Key Employees$96,560$24,140-$120,700
Occupancy-$16,268-$16,268
Office Expenses$2,178$8,712-$10,890
Payroll Taxes$7,494$1,873-$9,367
Fees for Services Accounting-$6,000-$6,000
Interest-$1,533-$1,533
Travel$1,175--$1,175
Advertising$1,013--$1,013
Other Expenses$362$363-$725
All Other Expenses$120$483-$603
Depreciation Depletion$484--$484
Insurance-$450-$450
Total Functional Expenses$332,609$64,220$0$396,829
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
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Megrund
Formed
2009
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
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 221,229 0 0”

Raw XML Appendix343 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 221,229 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06546
IRS990/TotalAssetsEOYAmt05715
IRS990/TotalAssetsGrp/BOYAmt06546
IRS990/TotalAssetsGrp/EOYAmt05715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04655
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010959
IRS990/TotalLiabilitiesEOYAmt018069
IRS990/TotalLiabilitiesGrp/BOYAmt010959
IRS990/TotalLiabilitiesGrp/EOYAmt018069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12354
IRS990/TotalProgramServiceExpensesAmt0332609
IRS990/TotalProgramServiceRevenueAmt0384233
IRS990/TotalReportableCompFromOrgAmt0120700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05715
IRS990/TravelGrp/ProgramServicesAmt01175
IRS990/TravelGrp/TotalAmt01175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-12354
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERSERVE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0271872424
ReturnHeader/Filer/PhoneNum06512276695
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
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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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS D MEESTER CPA
ReturnHeader/ReturnTs02017-11-15T09:44:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,715
Liabilities
$18,069
Net assets
-$12,354
Revenue
$388,888
Expenses
$396,829
Net income
-$7,941
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