Civic Intelligence

Interserve Ministries

990 • Fiscal year 2018 • EIN 27-1872424

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization ProfileWWW.INTERSERVEMINISTRIES.COM
915 Washington Ave N 307Minneapolis, MN 55401

(612) 567-7378

Siviq Scores

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

Liabilities / Assets

98th percentile

3.33x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$70,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,801

Up $86 (+1.5%) from 2017

Net Assets

Down

-$13,495

Down $1,141 (-9.2%) from 2017

Liabilities

Up

$19,296

Up $1,227 (+6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Down

$309,014

Down $79,874 (-21%) from 2017

Expenses

Down

$310,155

Down $86,674 (-22%) from 2017

Net Income

Up

-$1,141

Up $6,800 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$5,801
Liabilities$19,296
Net Assets-$13,495
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$309,014
Expenses$310,155
Net Income-$1,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.3
Gross Receipts
$309,014
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$4,577$5,680▲ $1,103
Other Notes and Loans Receivable, Net$1,000--
Land, Buildings, and Equipment, Net$108--
Investments in Publicly Traded Securities$30$30→ $0
Total Assets$5,715$5,801▲ $86
Other Assets Total-$91-
Liabilities
Accounts Payable and Accrued Expenses$18,069$19,296▲ $1,227
Total Liabilities$18,069$19,296▲ $1,227
Net Assets / Fund Balance
Unrestricted Net Assets$-12,354$-13,495▼ $1,141
Total Net Assets Fund Balance$-12,354$-13,495▼ $1,141
Total Liabilities and Net Assets / Fund Balance$5,715$5,801▲ $86

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Susan MegrundCo-directorFT$70,400$70,400
Kris BjorkeCo-directorFT$40,145$40,145

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,295
Program Service Revenue
$286,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,295
Change in Net Assets
$-1,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,052
Salaries, Compensation, and Employee Benefits$119,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,138--$154,138
Current Officers, Directors, Trustees, and Key Employees$88,436$22,109-$110,545
Office Expenses$3,790$7,112-$10,902
Occupancy-$8,610-$8,610
Payroll Taxes$6,846$1,712-$8,558
Fees for Services Accounting-$7,461-$7,461
Interest-$1,249-$1,249
Advertising$885--$885
Insurance-$696-$696
Travel$583--$583
Depreciation Depletion$108--$108
Other Expenses$1,039$106-$106
Total Functional Expenses$257,942$52,213$0$310,155
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
6125677378
Address
915 WASHINGTON AVE N 307, MINNEAPOLIS, MN 55401

Signing Officer

Name
Susan Megrund
Title
Co-director
Phone
6512276695
Signed
2018-08-30
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 154,138 0 0”

Raw XML Appendix339 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019296
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE INTERIM STAFF IN CHILDREN AND YOUTH MINISTRIES AND STRATEGIC PLANNING FOR CHILDREN AND YOUTH MINISTRIES TO CHRISTIAN CONGREGATIONS OF ANY DENOMINATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0885
IRS990/AdvertisingGrp/TotalAmt0885
IRS990/AllOtherContributionsAmt022295
IRS990/BooksInCareOfDetail/PersonNm0SUSAN MEGRUND
IRS990/BooksInCareOfDetail/PhoneNum06125677378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 WASHINGTON AVE N 307
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04577
IRS990/CashNonInterestBearingGrp/EOYAmt05680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022109
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt088436
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110545
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191052
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0286719
IRS990/CYRevenuesLessExpensesAmt0-1141
IRS990/CYSalariesCompEmpBnftPaidAmt0119103
IRS990/CYTotalExpensesAmt0310155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309014
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108
IRS990/DepreciationDepletionGrp/TotalAmt0108
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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0257942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07461
IRS990/FeesForServicesAccountingGrp/TotalAmt07461
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154138
IRS990/FeesForServicesOtherGrp/TotalAmt0154138
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN MEGRUND
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS BJORKE
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SEARL
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNDY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRI SOLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH SCHOENKNECHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0309014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0696
IRS990/InsuranceGrp/TotalAmt0696
IRS990/InterestGrp/ManagementAndGeneralAmt01249
IRS990/InterestGrp/TotalAmt01249
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0108
IRS990/LandBldgEquipCostOrOtherBssAmt02420
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE INTERIM STAFF IN CHILDREN AND YOUTH MINISTRIES AND STRATEGIC PLANNING FOR CHILDREN AND YOUTH MINISTRIES TO CHRISTIAN CONGREGATIONS OF ANY DENOMINATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-12354
IRS990/NetAssetsOrFundBalancesEOYAmt0-13495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08610
IRS990/OccupancyGrp/TotalAmt08610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07112
IRS990/OfficeExpensesGrp/ProgramServicesAmt03790
IRS990/OfficeExpensesGrp/TotalAmt010902
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt091
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL RES/CONT ED
IRS990/OtherExpensesGrp/Desc1FOOD/BEVERAGE
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ProgramServicesAmt02117
IRS990/OtherExpensesGrp/ProgramServicesAmt11039
IRS990/OtherExpensesGrp/TotalAmt04235
IRS990/OtherExpensesGrp/TotalAmt12079
IRS990/OtherExpensesGrp/TotalAmt2106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt06846
IRS990/PayrollTaxesGrp/TotalAmt08558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN MEGRUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0266762
IRS990/PYProgramServiceRevenueAmt0384233
IRS990/PYRevenuesLessExpensesAmt0-7941
IRS990/PYSalariesCompEmpBnftPaidAmt0130067
IRS990/PYTotalExpensesAmt0396829
IRS990/PYTotalRevenueAmt0388888
IRS990/ReconcilationRevenueExpnssAmt0-1141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0384233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0357242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01924695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01973305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0367307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503641
IRS990ScheduleA/Total509Grp/TotalAmt01973305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0388888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01973305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 154,138 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05715
IRS990/TotalAssetsEOYAmt05801
IRS990/TotalAssetsGrp/BOYAmt05715
IRS990/TotalAssetsGrp/EOYAmt05801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022295
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018069
IRS990/TotalLiabilitiesEOYAmt019296
IRS990/TotalLiabilitiesGrp/BOYAmt018069
IRS990/TotalLiabilitiesGrp/EOYAmt019296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13495
IRS990/TotalProgramServiceExpensesAmt0257942
IRS990/TotalProgramServiceRevenueAmt0286719
IRS990/TotalReportableCompFromOrgAmt0110545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05801
IRS990/TravelGrp/ProgramServicesAmt0583
IRS990/TravelGrp/TotalAmt0583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 WASHINGTON AVE N 307
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INTERSERVEMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MEGRUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512276695
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERSERVE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0271872424
ReturnHeader/Filer/PhoneNum06125677378
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 WASHINGTON AVE N 307
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:19:31
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/PreparationDt02018-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS D MEESTER CPA
ReturnHeader/ReturnTs02018-08-28T08:19:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,801
Liabilities
$19,296
Net assets
-$13,495
Revenue
$309,014
Expenses
$310,155
Net income
-$1,141
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