Civic Intelligence

Interserv Foundation

990 • Fiscal year 2017 • EIN 75-3197631

Jan 01, 2017 to Dec 31, 2017

Saint Joseph, MO
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-392%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,851,658

Down $2,758,970 (-42%) from 2016

Net Assets

Down

$3,829,670

Down $2,767,545 (-42%) from 2016

Liabilities

Up

$21,988

Up $8,575 (+64%) from 2016

Revenue

Down

$706,027

Down $104,931 (-13%) from 2016

Expenses

Up

$3,473,805

Up $2,479,703 (+249%) from 2016

Net Income

Down

-$2,767,778

Down $2,584,634 (-1411%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,070,196Liabilities 2010: $73,630Net Assets 2010: $3,996,5662010Assets 2011: $3,982,069Liabilities 2011: $72,818Net Assets 2011: $3,909,2512011Assets 2012: $4,139,182Liabilities 2012: $82,340Net Assets 2012: $4,056,8422012Assets 2013: $4,436,541Liabilities 2013: $67,422Net Assets 2013: $4,369,1192013Assets 2014: $4,166,682Liabilities 2014: $61,647Net Assets 2014: $4,105,0352014Assets 2015: $6,839,999Liabilities 2015: $30,047Net Assets 2015: $6,809,9522015Assets 2016: $6,610,628Liabilities 2016: $13,413Net Assets 2016: $6,597,2152016Assets 2017: $3,851,658Liabilities 2017: $21,988Net Assets 2017: $3,829,6702017Assets 2018: $3,689,027Liabilities 2018: $9,718Net Assets 2018: $3,679,3092018Assets 2019: $2,405,612Liabilities 2019: $190,312Net Assets 2019: $2,215,3002019Assets 2020: $2,444,041Liabilities 2020: $14,886Net Assets 2020: $2,429,1552020Assets 2021: $3,288,765Liabilities 2021: $14,469Net Assets 2021: $3,274,2962021Assets 2022: $2,628,174Liabilities 2022: $129,040Net Assets 2022: $2,499,1342022Assets 2023: $2,375,442Liabilities 2023: $163,447Net Assets 2023: $2,211,9952023Assets 2024: $2,007,910Liabilities 2024: $152,162Net Assets 2024: $1,855,7482024

Highlighted filing

2017

Assets$3,851,658
Liabilities$21,988
Net Assets$3,829,670

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $177,1962010Expenses 2011: $259,9362011Expenses 2012: $690,8722012Revenue 2013: $736,961Expenses 2013: $752,487Net Income 2013: -$15,5262013Revenue 2014: $710,625Expenses 2014: $903,776Net Income 2014: -$193,1512014Revenue 2015: $4,085,972Expenses 2015: $1,161,073Net Income 2015: $2,924,8992015Revenue 2016: $810,958Expenses 2016: $994,102Net Income 2016: -$183,1442016Revenue 2017: $706,027Expenses 2017: $3,473,805Net Income 2017: -$2,767,7782017Revenue 2018: $2,389,738Expenses 2018: $2,326,392Net Income 2018: $63,3462018Revenue 2019: $832,649Expenses 2019: $2,236,190Net Income 2019: -$1,403,5412019Revenue 2020: $526,907Expenses 2020: $611,412Net Income 2020: -$84,5052020Revenue 2021: $707,291Expenses 2021: $843,658Net Income 2021: -$136,3672021Revenue 2022: $650,201Expenses 2022: $678,465Net Income 2022: -$28,2642022Revenue 2023: $323,793Expenses 2023: $910,429Net Income 2023: -$586,6362023Revenue 2024: $418,738Expenses 2024: $710,902Net Income 2024: -$292,1642024

Highlighted filing

2017

Revenue$706,027
Expenses$3,473,805
Net Income-$2,767,778
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To effectively develop and manage financial resources to support and enhance Interfaith Community Services, Inc. and Community Missions Corporation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.15$1.86$0.42$0.71$0.29
2023Summary only. Only limited summary data is available for this year.$2.38$0.16$2.21$0.32$0.91$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.13$2.50$0.65$0.68$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.01$3.27$0.71$0.84$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.53$0.61$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.19$2.22$0.83$2.24$1.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$2.39$2.33$0.06
2017Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$0.71$3.47$2.77
2016Summary only. Only limited summary data is available for this year.$6.61$0.01$6.60$0.81$0.99$0.18
2015Summary only. Only limited summary data is available for this year.$6.84$0.03$6.81$4.09$1.16$2.92
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.06$4.11$0.71$0.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.07$4.37$0.74$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.08$4.06$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.07$3.91$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.07$4.00$0.18