Civic Intelligence

Interfaith Community Services Inc.

990 • Fiscal year 2011 • EIN 44-0545910

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 26, 2012

Organization Profilewww.faithfullyserving.org

View Organization Page

200 Cherokee Street64504
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,606,293

Up $544,077 (+26%) from 2010

Net Assets

Up

$2,437,741

Up $563,355 (+30%) from 2010

Liabilities

Down

$168,552

Down $19,278 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,345,892

Down $82,066 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,062,216Liabilities 2010: $187,830Net Assets 2010: $1,874,3862010Assets 2011: $2,606,293Liabilities 2011: $168,552Net Assets 2011: $2,437,7412011Assets 2012: $2,590,980Liabilities 2012: $144,784Net Assets 2012: $2,446,1962012Assets 2013: $2,465,102Liabilities 2013: $134,741Net Assets 2013: $2,330,3612013Assets 2014: $2,595,394Liabilities 2014: $127,199Net Assets 2014: $2,468,1952014Assets 2015: $2,871,608Liabilities 2015: $147,852Net Assets 2015: $2,723,7562015Assets 2016: $2,920,426Liabilities 2016: $222,159Net Assets 2016: $2,698,2672016Assets 2017: $5,266,329Liabilities 2017: $508,283Net Assets 2017: $4,758,0462017Assets 2018: $7,155,067Liabilities 2018: $1,372,354Net Assets 2018: $5,782,7132018Assets 2019: $7,137,382Liabilities 2019: $403,268Net Assets 2019: $6,734,1142019Assets 2020: $7,115,998Liabilities 2020: $745,780Net Assets 2020: $6,370,2182020Assets 2021: $6,785,163Liabilities 2021: $150,228Net Assets 2021: $6,634,9352021Assets 2022: $6,603,933Liabilities 2022: $194,263Net Assets 2022: $6,409,6702022Assets 2023: $6,806,769Liabilities 2023: $420,897Net Assets 2023: $6,385,8722023Assets 2024: $6,273,732Liabilities 2024: $357,405Net Assets 2024: $5,916,3272024

Highlighted filing

2011

Assets$2,606,293
Liabilities$168,552
Net Assets$2,437,741
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,427,9582010Expenses 2011: $3,345,8922011Expenses 2012: $3,398,3552012Revenue 2013: $3,324,200Expenses 2013: $3,440,035Net Income 2013: -$115,8352013Revenue 2014: $3,746,217Expenses 2014: $3,608,383Net Income 2014: $137,8342014Revenue 2015: $3,911,226Expenses 2015: $3,655,665Net Income 2015: $255,5612015Revenue 2016: $4,021,822Expenses 2016: $4,047,311Net Income 2016: -$25,4892016Revenue 2017: $6,539,926Expenses 2017: $4,480,147Net Income 2017: $2,059,7792017Revenue 2018: $5,266,948Expenses 2018: $4,242,281Net Income 2018: $1,024,6672018Revenue 2019: $5,262,613Expenses 2019: $4,311,212Net Income 2019: $951,4012019Revenue 2020: $3,932,132Expenses 2020: $4,296,028Net Income 2020: -$363,8962020Revenue 2021: $5,063,985Expenses 2021: $4,087,536Net Income 2021: $976,4492021Revenue 2022: $3,902,124Expenses 2022: $4,241,970Net Income 2022: -$339,8462022Revenue 2023: $4,443,618Expenses 2023: $4,560,726Net Income 2023: -$117,1082023Revenue 2024: $4,215,708Expenses 2024: $4,685,309Net Income 2024: -$469,6012024

Highlighted filing

2011

Revenue-
Expenses$3,345,892
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$3,909,247
Mission and Program Overview

Mission

A faith based organization that strives to assist children, youth, families and seniors to live more fully and capably.

Major Activities

Activity 2
Child and Infant care An infant care center is provided for infants to age two. Day care programs are offered for preschool children and school aged children before and after school. Both programs offer a learning center staffed with experienced and dedicated instructors.
Activity 3
Mobile and Senior Meals Mobile Meals deliver meals to homes of elderly and disabled people in the community
Filing and Contact Details

Filer

EIN
44-0545910
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IRS990/Insurance/Total051922
IRS990/Interest/Total00
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IRS990/InventoriesForSaleOrUse/EOY08760
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IRS990/InvestmentIncome/ExclusionAmount01318
IRS990/InvestmentIncomePriorYear01853
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01219838
IRS990/LandBuildingsEquipmentBasis02684281
IRS990/LandBuildingsEquipmentBasisNet/BOY0882288
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Interserv is a 100 year old faith based human service organization that strives to assist children, youth, families, and seniors to live more fully and capably.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID G HOWERY
IRS990/NbrIndependentVotingMembers023
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IRS990/OfficeExpenses/Fundraising015884

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,606,293
Liabilities
$168,552
Net assets
$2,437,741
Revenue
-
Expenses
$3,345,892
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.36$5.92$4.22$4.69$0.47
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.42$6.39$4.44$4.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.60$0.19$6.41$3.90$4.24$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.15$6.63$5.06$4.09$0.98
2020Detailed filing. Detailed filing data is available for this year.$7.12$0.75$6.37$3.93$4.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.14$0.40$6.73$5.26$4.31$0.95
2018Detailed filing. Detailed filing data is available for this year.$7.16$1.37$5.78$5.27$4.24$1.02
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.51$4.76$6.54$4.48$2.06
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.22$2.70$4.02$4.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.15$2.72$3.91$3.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.13$2.47$3.75$3.61$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.33$3.32$3.44$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.14$2.45$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.17$2.44$3.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.19$1.87$3.43