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Interserve, USA / International Service Fellowship

Rating
Sector:

Foreign Missions

Total
Revenue:

$6,932,931

Total
Expenses:

$6,825,212

Net
Assets:

$8,698,539
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Profile Contents

Research Analysis
Financial Information

Ministry Pie Chart

Database Avg This Ministry
Program 83.7% 0%
General & Admin 12.6% 0%
Fundraising 6.8% 0%
Savings -4.3% 0%


Ministry Pie Chart

Ministry Pie Chart

Age Size Box:

>50
Yr(s)25-50
<25
<$1m$1m-
$5m
>$5m

Summary

International Service Fellowship, USA, d/b/a Interserve USA ("Interserve"), wishes to contribute to the making of disciples of Jesus Christ, particularly in south and central Asia, the Persian Gulf, Middle East, and North Africa, and in other countries where there are significant groups of migrants from these countries. This organization is a nonprofit. Contributions to it are fully tax deductible to the extent allowed by law. It is a member of the Evangelical Council for Financial Accountability (ECFA).

Contact Information: [ Back to top ]

Mailing Address:PO Box 418 7000 Ludlow Street (19082)
Upper Darby, PA
19082-0418
Website: www.interserveusa.org
Phone:(610) 352-0581
Email:You need to enable javascript to see the email

Organization Details [ Back to top ]

EIN: 231644377
CEO/President: Dr. Grace Dyrness Tax Deductible: Yes
Chairman: Dr. Grace Dyrness Fiscal Year End: March 31
Board Size: 22 Financial info from: 990
Founder: Member of ECFA: Yes
Year Founded: 1964 Member of ECFA since: 1987

Purpose [ Back to top ]

International Service Fellowship, USA, d/b/a Interserve USA ("Interserve"), wishes to contribute to the making of disciples of Jesus Christ, particularly in south and central Asia, the Persian Gulf, Middle East, and North Africa, and in other countries where there are significant groups of migrants from these countries. This organization is a nonprofit. Contributions to it are fully tax deductible to the extent allowed by law. It is a member of the Evangelical Council for Financial Accountability (ECFA).

Mission Statement [ Back to top ]

InterServe uses the following to express its goals and operating principles:

The aim of Interserve is to proclaim in word and deed that Jesus Christ is Lord and Savior. As an international fellowship committed to serving the Christian Church, we wish to contribute directly or indirectly to the making of disciples of Jesus Christ, particularly in countries of south and central Asia, the Gulf, Middle East, and North Africa, and in other countries where there are significant groups of migrants from these countries. We invite men and women of all races who sense God's call to join us in showing God's love and in communicating the Gospel.

We affirm the crucial significance of the Church, whether expressed denominationally or congregationally, and we wish to share in the planting, nurturing and renewing of believing communities.

We believe that all congregations are to be involved in God's mission in the world. As God's fellow-workers, we seek to encourage local churches, parachurch agencies and individuals in the worldwide mission of the Church, and wish to share in cross-cultural ministry for the mutual benefit of churches world-wide.

We believe that the training of leadership is crucial for the growth of the Church and the development of communities and therefore emphasize this ministry.

We affirm the special place that ministry to the poor has in the mission of the Lord Jesus Christ, and emphasize service to the needy and the oppressed.

We are a fellowship of Partners whose aim as disciples of the Lord Jesus Christ is to glorify God in everything we do. We aim to provide support for each other in finding and fulfilling our individual roles.

We seek to demonstrate God's love and the unity of all believers in the body of Christ. We commit ourselves to cooperate with the existing churches and Christian agencies in our areas of service, who share in similar goals and Biblical emphasis. Holding firmly to Biblical truth in love, we wish to promote genuine unity; and, in the interests of good stewardship, we seek to avoid unnecessary duplication in Christian work.

We emphasize the need for quality and high standards in all our varied ministries. Humanitarian services are not a propaganda tool for the message of spiritual salvation but part of ministry to the whole person. We respect the unique ministry to which each Partner is called, recognizing that although our roles are different, our primary objective is to make disciples.

We respect the laws of the countries in which we serve.

We recognize that we are engaged in a spiritual conflict, not with human enemies, but against spiritual forces, and we commit ourselves to work for the coming of God's Kingdom in the power of His Spirit, using the resources He has given us, especially the Word of God and prayer.

Program Accomplishments [ Back to top ]

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Statement of Faith [ Back to top ]

Interserve uses the following to express its faith: We believe that there is one God who has revealed Himself to be three eternal persons whom we confess as Father, Son and Holy Spirit. The Father is the Almighty Creator of heaven and earth and He so loves men and women that He sent Jesus Christ to save them from condemnation and eternal death. Jesus Christ, the eternal Son of God, became fully human and by His sacrificial death on the Cross and by His resurrection from the dead, provided the redemption which saves those who come to Him in repentance and faith. The Holy Spirit continues Christ's work of conviction of sin and creating faith. He imparts unity amongst God's people and to them He gives power and love as well as gifts for different kinds of ministry. We accept that all men and women are by nature spiritually unresponsive to God and are disobedient to God's will. Each person needs to be regenerated by the Holy Spirit in order to receive eternal life. We acknowledge that the Church is God's instrument for mission and evangelization. The local congregation, in its worship, sacraments and fellowship, together with its evangelism and social care, witnesses to the love and justice of God. We affirm that the Bible, both Old and New Testaments, is the uniquely inspired Word of God and is the only and wholly trustworthy test of faith and conduct. We confess Jesus Christ to be the only Savior and Lord and we affirm His deity, virgin birth, incarnation, substitutionary death, bodily resurrection, ascension and personal return.

History [ Back to top ]

Interserve USA traces its English roots back to the Zenana Mission that began in India in 1852. A parallel organization, the Woman's Union Missionary Society, began in the U.S.A. in 1860. The groups merged in the twentieth century and became Interserve, the umbrella organization of which Interserve USA is a part. Interserve is the oldest independent, interdenominational faith mission in the world.
They now are made up of branches in 19 countries who send cross-cultural workers to countries in Northern Africa, the Middle East and Asia. They work in partnership with other agencies to ensure the work of their Partners reach those who need it the most.

Ministry Needs [ Back to top ]

Interserve invites men and women of all races who sense God's call to join InterServe in showing God's love and in communicating the Gospel.

Research Analysis

Transparency Grade [ Back to top ]

Transparency Grade of : B
Criteria categoryGradeOther Comments
Timeliness:7010/28/2011 6:53:05 PM: Organization made financial information available greater than 7 ½ months.
Financial Information:90
Foundational Clarity:10010/28/2011 6:53:20 PM: Descriptive information was abundant and thorough.
Level of Cooperation:
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MinistryWatch.com 5 Star Financial Efficiency Ratings [ Back to top ]

Ranking CategoryRatingOverall RankForeign Missions Sector
Overall Efficiency RatingStarStarStarStar94 of 348    20 of 54
Fund Acquisition DecisionStarStarStarStar94 of 348      20 of 54
Resource Allocation Decision of 348      6 of 54
Asset Utilization Decision of 348      6 of 54
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Ministry Statement or Response [ Back to top ]

Financial Information:

Financial Ratios[ Back to top ]

Funding RatiosDatabase Average20112010200920082007
Return on FR Efforts10%0%4%5%5%4%
Fundraising Cost Ratio7%0%3%5%5%3%
Contributions Reliance83%0%83%100%88%90%
Fundraising Expense Ratio7%0%3%4%5%3%
Other Revenue Reliance17%0%17%0%12%10%
Operating RatiosDatabase Average20112010200920082007
Program Expense Ratio80%0%88%86%85%82%
Spending Ratio104%0%89%112%101%101%
Program Output Ratio84%0%78%96%86%82%
Savings Ratio-4%0%11%-12%-1%-1%
Reserve Accumulation Rate4%0%10%-12%-1%0%
General & Admin Ratio13%0%9%10%10%15%
Investing RatiosDatabase Average20112010200920082007
Total Asset Turnover2.85x0x.75x.69x.51x.49x
Degree of L-T Investment3.06x0x1.04x1.04x1.03x1.05x
Current Asset Turnover5.43x0x.78x.72x.52x.52x
Age of Assets10.5yr(s)0.0yr(s)26.5yr(s)19yr(s)14.8yr(s)13.3yr(s)
Liquidity RatiosDatabase Average20112010200920082007
Current Ratio3276.63x0x101.52x178.52x182.46x99.25x
Current Liabilities Ratio.38x0x.01x.01x.01x.01x
Liquid Reserve Level4.95x0x15.22x16.55x22.83x22.94x
Solvency RatiosDatabase Average20112010200920082007
Liabilities Ratio.3x0x.12x.37x.34x.32x
Debt Ratio.07x0x0x0x0x0x
Reserve Coverage Ratio81%0%118%91%129%139%

Financials[ Back to top ]

Balance Sheet
Assets20112010200920082007
Cash$358,940$474,258$415,802$376,813$345,555
Receivables, Inventories & Prepaids$65,062$55,628$72,907$87,775$81,807
Short-Term Investments$0$8,276,594$9,452,164$12,086,608$11,713,830
Total Current Assets$424,002$8,806,480$9,940,873$12,551,196$12,141,192
Long-Term Investments$0$0$0$0$0
Fixed Assets$324,226$281,964$287,746$308,931$334,784
Other Long-Term Assets$12,204,910$113,007$87,672$68,134$304,749
Total Long-Term Assets$12,529,136$394,971$375,418$377,065$639,533
TOTAL ASSETS$12,953,138$9,201,451$10,316,291$12,928,261$12,780,725
Liabilities20112010200920082007
Payables & Accrued Expenses$64,245$86,749$55,685$68,787$122,331
Other Current Liabilities$0$0$0$0$0
Total Current Liabilities$64,245$86,749$55,685$68,787$122,331
Debt$0$0$0$0$2,746
Other Long-Term Liabilities$4,190,354$976,878$3,713,868$4,386,328$3,907,688
Total Long-Term Liabilities$4,190,354$976,878$3,713,868$4,386,328$3,910,434
TOTAL LIABILITIES$4,254,599$1,063,627$3,769,553$4,455,115$4,032,765
Assets20112010200920082007
Unrestricted$865,801$872,047$586,308$834,170$1,221,491
Temporarily Restricted$890,174$783,671$763,090$774,521$746,039
Permanently Restricted$6,942,564$6,482,106$5,197,340$6,864,455$6,780,430
NET ASSETS$8,698,539$8,137,824$6,546,738$8,473,146$8,747,960
Revenue and Expenses
Revenue20112010200920082007
Total Contributions$6,212,559$6,420,054$6,397,467$5,742,442$5,620,457
Program Service Revenue$0$0$0$0$0
Membership Dues$0$0$0$0$0
Investment Income$351,165$950,667($385,234)$426,406$401,845
Other Revenue$369,207$354,523$399,450$328,658$228,167
Total Other Revenue$720,372$1,305,190$14,216$755,064$630,012
TOTAL REVENUE$6,932,931$7,725,244$6,411,683$6,497,506$6,250,469
Expenses20112010200920082007
Program Services$6,061,746$6,036,510$6,159,392$5,599,354$5,148,071
Management & General$519,438$608,431$708,606$665,277$922,466
Fundraising$244,028$230,703$297,548$297,780$215,775
TOTAL EXPENSES$6,825,212$6,875,644$7,165,546$6,562,411$6,286,312
Change in Net Assets20112010200920082007
SURPLUS (DEFICIT)$107,719$849,600($753,863)($64,905)($35,843)
Other Changes in Net Assets$0$0$0($209,909)$321,642
TOTAL CHANGE IN NET ASSETS$107,719$849,600($753,863)($274,814)$285,799