Civic Intelligence

Interfaith Community Services Inc.

990 • Fiscal year 2013 • EIN 44-0545910

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.faithfullyserving.org

View Organization Page

200 Cherokee Street64504

(816) 238-4511

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$118,005

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.9%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,465,102

Down $125,878 (-4.9%) from 2012

Net Assets

Down

$2,330,361

Down $115,835 (-4.7%) from 2012

Liabilities

Down

$134,741

Down $10,043 (-6.9%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

$3,324,200

No earlier filing loaded for comparison.

Expenses

Up

$3,440,035

Up $41,680 (+1.2%) from 2012

Net Income

-$115,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$2,465,102
Liabilities$134,741
Net Assets$2,330,361
Open 2013 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

2013

Revenue$3,324,200
Expenses$3,440,035
Net Income-$115,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,324,200
Mission and Program Overview

Mission

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

Interserv is a 100 year old faith based human service organization that strives to assist children, youth, families, and seniors to live life more fully and capably.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,424,802$1,451,463▲ $26,661
Pledges and Grants Receivable$457,000$428,500▼ $28,500
Accounts Receivable$287,199$280,799▼ $6,400
Cash and Non-Interest-Bearing Accounts$376,762$248,696▼ $128,066
Prepaid Expenses and Deferred Charges$16,778$17,963▲ $1,185
Inventories for Sale or Use$9,381$12,303▲ $2,922
Total Assets$2,590,980$2,465,102▼ $125,878
Other Assets Total$19,058$25,378▲ $6,320
Liabilities
Accounts Payable and Accrued Expenses$144,784$134,342▼ $10,442
Deferred Revenue-$399-
Total Liabilities$144,784$134,741▼ $10,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,963,096$1,875,748▼ $87,348
Temporarily Rstr Net Assets$483,100$454,613▼ $28,487
Total Net Assets Fund Balance$2,446,196$2,330,361▼ $115,835
Total Liabilities and Net Assets / Fund Balance$2,590,980$2,465,102▼ $125,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,516$905,217$1,595,733
Land$694,934-$694,934
Equipment$61,256$312,811$374,067
Other Land Buildings$4,757$105,071$109,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$483,100$428,500▲ $13$457,000$454,613
2012$475,067$469,752▲ $13$461,732$483,100
2011$478,055$483,539▲ $14$486,541$475,067
2010$463,426$500,019▲ $14$485,404$478,055
2009$506,859$553,776▲ $6$597,215$463,426
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HoweryExecutive DirectorPT$99,305$18,700$118,005
Raymond UnderwoodAssociate Director of FinancePT$56,518$2,435$58,953

Board Members and Trustees

NameTitle
Rev Dr Scott KillgorePresident/Director
Rebecca EvansDirector/Vice President
Mike NiewaldVice President/President
Alonzo WestonDirector
Barbara RannerDirector
Frank SindelarDirector
Gary SilveyDirector
George FountainDirector
Jill Ann MillerDirector
Jim RoeverDirector
Joyce EdwardsDirector
Ken NewtonDirector
Kendal EvansDirector
Kent BroonerDirector
Linda JudahDirector
Lisa LittleDirector
Lisa MichaelisDirector
Mert HughesDirector
Paulette ShepardDirector
Ron BarbosaDirector
Ron HookDirector
Shannon DiggsDirector
Shelly DreierDirector
Thelma WyrickDirector
Laura PriceDirector/Secretary
Marsha RosenthalSecretary/Director
Chad GaddieTreasurer/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,788,127
Program Service Revenue
$535,078
Investment Income
$995
Other Revenue
$0
All Other Contributions
$639,021
Change in Net Assets
$-115,835

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory136,573$136,573Estimated fair value
Total Noncash Contributions136,573$136,573-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,324,200
Total Revenue per Audited Statements
$3,324,200
Total Revenue per Form 990
$3,324,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,115,215
Other Expenses$777,146
Grants and Similar Amounts Paid$547,674
Total Fundraising Expense$113,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,520,302$100,416-$1,620,718
Grants to Domestic Individuals$547,674--$547,674
Payroll Taxes$185,092$28,542-$213,634
Fees for Services Other$61,575$44,501$80,853$186,929
Occupancy$163,761$10,511-$174,272
Current Officers, Directors, Trustees, and Key Employees-$169,971-$169,971
Office Expenses$110,239$15,592$7,259$133,090
Other Employee Benefits$95,431$15,461-$110,892
Depreciation Depletion$66,188$8,130$1,948$76,266
Insurance$44,065$13,128$485$57,678
Travel$24,102$13,781$1,496$39,379
Other Expenses$32,371$9,320$7,452$32,371
Advertising$9,074$90$13,024$22,188
Conferences and Meetings$8,034$8,405$994$17,433
All Other Expenses$1,304$7,461-$8,765
Total Functional Expenses$2,881,215$445,309$113,511$3,440,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,440,035
Total Expenses per Audited Statements$3,440,035
Total Expenses per Form 990$3,440,035
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is prepared by the external auditor and reviewed by the Organizations top financial officer. After changes are made, if any, the return is provided to the board of directors for review. After resolution of any questions, the board or a committee of the board approve the return for filling.”

Form 990, Part VI, Section B, Line 12C

“The Organization conducts periodic reviews for monitoring proposed and ongoing transactions for potential conflicts of interest. The Organization requires that each director and officer sign an annual statement which affirms that they understand the conflict of interest policy and will disclose any potential conflicts as soon as they are aware of it.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an annual study to provide reasonable compensation and benefits for the executive director and key staff positions. A committee appointed by the board will review market analysis of compensation and benefits from at least three creditable sources and report this information back to the board for their review and approval.”

Form 990, Part VI, Section C, Line 19

“The Organizations practice is to provide its governing documents, conflict of interest policy, and financial statements to any party that requests them at no charge.”

Filing and Contact Details

Filer

EIN
44-0545910
Phone
8162384511

Signing Officer

Name
Ray Underwood
Title
Associate Director of Finance
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David G Howery
Formed
1909
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
215
Volunteers
544

Preparer

Preparer
Brian Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 39,496, Grants and allocations 0, Revenue 9,554 Immigration and Naturalization”

Financial Statement Notes

X 2

“The Organization has implemented Financial Accounting Standards Board Interpretation No. FIN 48, Accounting for Uncertainty in Income Taxes. Management evaluates the Organizations tax positions annually for any potential changes or issues that may result in uncertainty in the accounting for income taxes. As of December 31, 2013 and 2012, managment believes the Organizations tax status to be that of a not for profit corporation. The Organization did not record any interest or penalties related to taxes owed in the statements of activities or statements of financial position as of and during the years ended December 31, 2013 and 2012. Tax returns filed for the years ended December 31, 2010 through 2012 remain subject to examination by the Internal Revenue Service.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Dr Scott Killgore
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Niewald
IRS990/Form990PartVIISectionAGrp/PersonNm2Marsha Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara Ranner
IRS990/Form990PartVIISectionAGrp/PersonNm4Thelma Wyrick
IRS990/Form990PartVIISectionAGrp/PersonNm5Mert Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Barbosa
IRS990/Form990PartVIISectionAGrp/PersonNm7George Fountain
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Roever
IRS990/Form990PartVIISectionAGrp/PersonNm9Kent Brooner
IRS990/Form990PartVIISectionAGrp/PersonNm10Chad Gaddie
IRS990/Form990PartVIISectionAGrp/PersonNm11Laura Price
IRS990/Form990PartVIISectionAGrp/PersonNm12Paulette Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm13Ron Hook
IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Little
IRS990/Form990PartVIISectionAGrp/PersonNm15Kendal Evans
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Judah
IRS990/Form990PartVIISectionAGrp/PersonNm17Gary Silvey
IRS990/Form990PartVIISectionAGrp/PersonNm18Shannon Diggs
IRS990/Form990PartVIISectionAGrp/PersonNm19Alonzo Weston
IRS990/Form990PartVIISectionAGrp/PersonNm20Jill Ann Miller
IRS990/Form990PartVIISectionAGrp/PersonNm21Shelly Dreier
IRS990/Form990PartVIISectionAGrp/PersonNm22Lisa Michaelis
IRS990/Form990PartVIISectionAGrp/PersonNm23Rebecca Evans
IRS990/Form990PartVIISectionAGrp/PersonNm24Ken Newton
IRS990/Form990PartVIISectionAGrp/PersonNm25Joyce Edwards
IRS990/Form990PartVIISectionAGrp/PersonNm26Frank Sindelar
IRS990/Form990PartVIISectionAGrp/PersonNm27David Howery
IRS990/Form990PartVIISectionAGrp/PersonNm28Raymond Underwood
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Associate Director of Finance
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IRS990/MissionDesc0Interserv 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.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,465,102
Liabilities
$134,741
Net assets
$2,330,361
Revenue
$3,324,200
Expenses
$3,440,035
Net income
-$115,835
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