Civic Intelligence

Interserv Foundation

990 • Fiscal year 2010 • EIN 75-3197631

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 17, 2011

Organization Profile
200 Cherokee St64504
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$4,070,196

No earlier filing loaded for comparison.

Net Assets

$3,996,566

No earlier filing loaded for comparison.

Liabilities

$73,630

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$177,196

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$4,070,196
Liabilities$73,630
Net Assets$3,996,566
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$177,196
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 17, 2011
Return Version
2010v3.4
Gross Receipts
$998,864
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-3197631
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IRS990ScheduleO/GeneralExplanation/Explanation0The tax return is prepared by the external auditor and reviewed by the Organizations Controller. After changes are made based on the external auditor/Controllers review, if any, the return is provided to the board of directors for review. After their acceptance, the return is approved for filing, signed by a duly authorized representative, and filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organizations policy is that its governing doucments, conflict of interest policy, and financial statements will be provided at not charge to any requesting party.
IRS990ScheduleO/GeneralExplanation/Explanation2This change in the net asset balance represents the amount of unrealized gain that is not reflected in the revenue amount per the tax return instructions, but is reflected in the audited financial statements revenue amount. A reconcilation of the tax return revenue to the audited financial statements is done on Form 990 Schedule D Part XII.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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.
IRS990ScheduleO/GeneralExplanation/Explanation4Changes to the Bylaws include 1 defining composition of the board of directors to total at least 9 voting member, of which 2 are representatives of Interfaith Community Services, Inc. board who are the Board President and the Executive Director, but who are non-voting members of the Organizations board 2 the process for addressing absences of board members changed to having the Organizations board president first contact the period to discuss the absence rather than considering the person to have resigned 3 quorum defined as five voting board members rather than one-third of total board 4 article concerning indemnification and insurace clarified to all the board to indemnify the fullest extent permitted by law as advised by legal counsel and 5 dissolution procedure and disposition of assets changed to reflect the process outlined within the Articles of Incorporation.
IRS990ScheduleO/GeneralExplanation/Explanation5New articles and items added to the Bylaws include 1 the Organization shall purchase and maintain insurance at a minimum of 1 million on behalf of directors, officers, or staff against liability as long as the person acted in good-faith 2 conflict of interest policy was adopted as Article XI 3 Article X added which outlines the process for amending the Bylaws requiring two-thirds majority of the voting members of the board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990ScheduleO/GeneralExplanation/ReturnReference25
IRS990ScheduleO/GeneralExplanation/ReturnReference312c
IRS990ScheduleO/GeneralExplanation/ReturnReference44
IRS990ScheduleO/GeneralExplanation/ReturnReference54
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10200 Cherokee St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11200 Cherokee St
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0St Joseph
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1St Joseph
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode064504
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode164504
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Not applicable
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11Not applicable
IRS990ScheduleR/Form990ScheduleRPartII/EIN0440545910
IRS990ScheduleR/Form990ScheduleRPartII/EIN1900180479
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 c 3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 c 3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MO
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Interserv Community Services Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Community Missions Corp
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Human Services
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Housing

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,070,196
Liabilities
$73,630
Net assets
$3,996,566
Revenue
-
Expenses
$177,196
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits