Civic Intelligence

Serge Global Inc

EIN 23-2223692 • 501(c)3 • Jenkintown, PA

View Organization Page

Profile

Support of overseas missionary programs.

101 West Avenue Suite 305Jenkintown, PA 19046

www.serge.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.12x

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

28th percentile

-2.1%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-2.1%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$16,885,475

Down $51,201 (-0.3%) from 2024

Liabilities

Down

$2,085,608

Down $131,574 (-5.9%) from 2024

Net Assets

Up

$14,799,867

Up $80,373 (+0.5%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Down

$29,780,262

Down $637,735 (-2.1%) from 2024

Expenses

Up

$30,408,649

Up $1,766,593 (+6.2%) from 2024

Net Income

Down

-$628,387

Down $2,404,328 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $3,997,053Liabilities 2011: $146,777Net Assets 2011: $3,850,2762011Assets 2012: $4,209,875Liabilities 2012: $225,324Net Assets 2012: $3,984,5512012Assets 2013: $5,098,664Liabilities 2013: $260,682Net Assets 2013: $4,837,9822013Assets 2014: $5,719,788Liabilities 2014: $234,972Net Assets 2014: $5,484,8162014Assets 2015: $6,129,355Liabilities 2015: $230,433Net Assets 2015: $5,898,9222015Assets 2016: $6,595,453Liabilities 2016: $240,899Net Assets 2016: $6,354,5542016Assets 2017: $7,907,513Liabilities 2017: $335,067Net Assets 2017: $7,572,4462017Assets 2018: $9,746,040Liabilities 2018: $314,403Net Assets 2018: $9,431,6372018Assets 2019: $11,168,475Liabilities 2019: $555,825Net Assets 2019: $10,612,6502019Assets 2020: $11,557,176Liabilities 2020: $1,059,043Net Assets 2020: $10,498,1332020Assets 2021: $14,486,876Liabilities 2021: $664,240Net Assets 2021: $13,822,6362021Assets 2022: $13,758,425Liabilities 2022: $560,068Net Assets 2022: $13,198,3572022Assets 2023: $14,472,668Liabilities 2023: $2,343,918Net Assets 2023: $12,128,7502023Assets 2024: $16,936,676Liabilities 2024: $2,217,182Net Assets 2024: $14,719,4942024Assets 2025: $16,885,475Liabilities 2025: $2,085,608Net Assets 2025: $14,799,8672025

Highlighted filing

2025

Assets$16,885,475
Liabilities$2,085,608
Net Assets$14,799,867
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $8,921,921Expenses 2011: $8,752,813Net Income 2011: $169,1082011Expenses 2012: $9,744,0332012Expenses 2013: $10,655,4342013Revenue 2014: $11,621,690Expenses 2014: $11,126,414Net Income 2014: $495,2762014Revenue 2015: $12,949,202Expenses 2015: $12,452,282Net Income 2015: $496,9202015Revenue 2016: $14,408,252Expenses 2016: $13,816,846Net Income 2016: $591,4062016Revenue 2017: $15,369,202Expenses 2017: $14,401,712Net Income 2017: $967,4902017Revenue 2018: $17,901,865Expenses 2018: $16,176,811Net Income 2018: $1,725,0542018Revenue 2019: $19,037,529Expenses 2019: $17,687,365Net Income 2019: $1,350,1642019Revenue 2020: $20,025,968Expenses 2020: $20,064,296Net Income 2020: -$38,3282020Revenue 2021: $22,490,047Expenses 2021: $20,653,058Net Income 2021: $1,836,9892021Revenue 2022: $26,122,541Expenses 2022: $25,350,182Net Income 2022: $772,3592022Revenue 2023: $26,799,865Expenses 2023: $27,286,142Net Income 2023: -$486,2772023Revenue 2024: $30,417,997Expenses 2024: $28,642,056Net Income 2024: $1,775,9412024Revenue 2025: $29,780,262Expenses 2025: $30,408,649Net Income 2025: -$628,3872025

Highlighted filing

2025

Revenue$29,780,262
Expenses$30,408,649
Net Income-$628,387
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,885,475
Liabilities
$2,085,608
Net assets
$14,799,867
Revenue
$29,780,262
Expenses
$30,408,649
Net income
-$628,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.09$14.8$29.8$30.4$0.63
2024Detailed filing. Detailed filing data is available for this year.$16.9$2.22$14.7$30.4$28.6$1.78
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.34$12.1$26.8$27.3$0.49
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.56$13.2$26.1$25.4$0.77
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.66$13.8$22.5$20.7$1.84
2020Detailed filing. Detailed filing data is available for this year.$11.6$1.06$10.5$20.0$20.1$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.56$10.6$19.0$17.7$1.35
2018Detailed filing. Detailed filing data is available for this year.$9.75$0.31$9.43$17.9$16.2$1.73
2017Detailed filing. Detailed filing data is available for this year.$7.91$0.34$7.57$15.4$14.4$0.97
2016Detailed filing. Detailed filing data is available for this year.$6.60$0.24$6.35$14.4$13.8$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.13$0.23$5.90$12.9$12.5$0.50
2014Summary only. Only limited summary data is available for this year.$5.72$0.23$5.48$11.6$11.1$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.26$4.84$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.23$3.98$9.74
2011Summary only. Only limited summary data is available for this year.$4.00$0.15$3.85$8.92$8.75$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$32,114,199
Mission and Program Overview

Mission

Support of overseas missionary programs

Serge is an international missions organization with over 325 missionaries serving in 29 countries. Our vision is to see movements of grace reach all people, renew all believers, and restore all things for the world's good and god's glory.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,111,929$10,897,158▲ $785,229
Savings and Temporary Cash Investments$4,149,137$2,863,566▼ $1,285,571
Prepaid Expenses and Deferred Charges$244,212$741,668▲ $497,456
Accounts Receivable$474,037$374,882▼ $99,155
Land, Buildings, and Equipment, Net$341,882$292,687▼ $49,195
Other Notes and Loans Receivable, Net-$91,785-
Pledges and Grants Receivable$35,944$76,000▲ $40,056
Cash and Non-Interest-Bearing Accounts$157,060$39,705▼ $117,355
Total Assets$16,936,676$16,885,475▼ $51,201
Other Assets Total$1,422,475$1,508,024▲ $85,549
Liabilities
Other Liabilities$1,493,405$1,356,499▼ $136,906
Accounts Payable and Accrued Expenses$683,282$665,104▼ $18,178
Deferred Revenue$40,495$64,005▲ $23,510
Total Liabilities$2,217,182$2,085,608▼ $131,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,160,870$14,339,764▲ $178,894
Net Assets With Donor Restrictions$558,624$460,103▼ $98,521
Total Net Assets Fund Balance$14,719,494$14,799,867▲ $80,373
Total Liabilities and Net Assets / Fund Balance$16,936,676$16,885,475▼ $51,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$209,549$459,153$668,702
Buildings$4,100$238,758$242,858
Leasehold Improvements$79,038$103,557$182,595
Other Assets Org$51,263--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert OsborneExecutive DiFT$229,268$43,055$272,323
Robert OsborneExecutive Director-$229,268$43,055$272,323
Matt AllisonVP of OperatFT$150,345$29,697$180,042
Matt AllisonVP of Operations-$150,345$29,697$180,042
Richard HarperField Team LFT$145,305$23,122$168,427
Richard HarperField Team Leader-$145,305$23,122$168,427
Joel HyltonSr Director of MiFT$142,438$24,427$166,865
Joel HyltonSr Director of Mission-$142,438$24,427$166,865
Lindsay DeblaaySr Director of PeFT$129,207$23,589$152,796
Lindsay DeblaaySr Director of People Dev-$129,207$23,589$152,796
John SchutterArea DirectoFT$114,111$21,525$135,636
Michelle HoppingSr Director MembeFT$107,612$26,706$134,318
Rick WinterCFOPT$71,369-$71,369

Board Members and Trustees

NameTitle
Jim DickensonChairman
Craig WoodVice Chairma
Dave StadlerBoard Member
Erin KarandishBoard Member
Horace LambBoard Member
Irwyn RickBoard Member
Josh BoehrBoard Member
Kevin McmullenBoard Member
Kip TurnageBoard Member
Loretta EricksonBoard Member
Michael TibbettsBoard Member
Phyllis CalhounBoard Member
Robert KimBoard Member
Sarah JonesBoard Member
Vicki CarrBoard Member
Tamara EhlertTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$29,186,797
Program Service Revenue
$257,385
Investment Income
$286,133
Other Revenue
$49,947
All Other Contributions
$29,186,797
Change in Net Assets
$-628,387

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded40$199,914Fair Market Value
Total Noncash Contributions40$199,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,715,896
Revenue Not Reported on Financial Statements
$64,366
Revenue Not Reported on Form 990
$708,760
Total Revenue per Audited Statements
$30,424,656
Total Revenue per Form 990
$29,780,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,693,531
Other Expenses$11,096,939
Grants and Similar Amounts Paid$1,618,179
Total Fundraising Expense$964,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,526,349$2,001,294$484,997$13,012,640
Fees for Services Other$2,863,825$273,088$57,986$3,194,899
Travel$2,006,725$329,019$68,382$2,404,126
Other Employee Benefits$1,792,592$349,705$90,913$2,233,210
Foreign Grants$1,618,179--$1,618,179
All Other Expenses$1,399,709$125,621$16,950$1,542,280
Pension Plan Contributions$838,694$153,466$24,637$1,016,797
Payroll Taxes$647,252$198,471$30,847$876,570
Conferences and Meetings$483,115$75,250-$558,365
Current Officers, Directors, Trustees, and Key Employees-$439,520$114,794$554,314
Office Expenses$281,095$157,798$52,961$491,854
Occupancy$105,284$286,338$4,589$396,211
Other Expenses$201,479$90,402$10,987$291,881
Insurance$63,876$186,804$81$250,761
Information Technology$97,998$127,997$4,620$230,615
Depreciation Depletion$186,825--$186,825
Fees for Service Investment Mgmnt Fees-$64,366-$64,366
Fees for Services Accounting-$33,458-$33,458
Fees for Services Legal$24,933$604-$25,537
Advertising$3,364$11,473$1,515$16,352
Total Functional Expenses$24,462,664$4,981,726$964,259$30,408,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,408,649
Expenses per Audited Statements$30,344,283
Total Expenses per Audited Statements$30,344,283
Expenses Not Reported on Financial Statements$64,366
International Activity

International Summary

Employees
210
Spending
$19,032,497

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesChurch Planting/min-110$7,943,571
Sub-saharan AfricaProgram ServicesMed Min/church Plant--$6,344,690
South AsiaProgram ServicesEducation, Min/dev-58$1,846,437
Middle East & North AfricaProgram ServicesEducation and Dev-5$1,723,086
Central America & CarribeanProgram ServicesChurch Planting/min-11$724,053
South AmericaProgram ServicesChurch Planting/min-26$450,660
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
Lease Liability$1,356,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The 990 is prepared by our auditors. It is initially reviewed by our cfo. It is then passed on to the senior leadership and the board finance committee for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At the spring board meeting, the policy is distributed along with a conflict of interest/related party questionaire that each board member and senior staff fill out. If any issues arise at the board meetings, the board chairman and executive director discuss appropriate action necessary at the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board reviews executive director's performance and reviews comparable salary data from similar nonprofits. This determines the target range of the executive director compensation and they make pay adjustments within this range.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Serge Global Inc
EIN
23-2223692
Phone
2158851811
Address
101 WEST AVENUE SUITE 305, JENKINTOWN, PA 19046

Signing Officer

Name
Matt Allison
Title
Executive Director
Phone
2158851811
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Allison
Formed
1983
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
289
Volunteers
224

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Since 1983, serge has been helping people and churches engage in global mission. We're a grace-based, international missions organization bringing together mission and spiritual renewal. Our mission is to lay down our lives together for the kingdom of jesus christ by establishing churches and transforming communities.”

Form 990, Part IX, Line 11G

“Other outside services 110,066 258,669 3,676 contracted services 2,479,000 0 0 counseling 175,573 0 0 podcast assistance 25,000 0 0 minsitry services 26,976 0 0 counsulting 18,450 0 53,809 data analysis 0 6,596 0 mental health services 4,430 0 0 payroll services 0 111 0 support raising 0 0 501 therapy 4,988 0 0 other professional fees 19,342 7,712 0 total 2,863,825 273,088 57,986”

Financial Statement Notes

Schedule D, Page 3, Part X

“Serge is a pennsylvania corporation recognized as a non-profit religious corporation exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code and from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. The preparation of the financial statements in conformity with accounting principles generally accepted in the united states of america requires serge to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax period. The organization believes it is no longer subject to income tax examinations for the years prior to 2021. The organization's policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 790 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BECAUSE WE BELIEVE THAT WE CANNOT SUSTAIN OUR WORK WITHOUT GOD'S ABUNDANT GRACE, WE HAVE DEVELOPED A DUAL FOCUS: RENEWAL AND MISSION, "PREACHING THE GOSPEL TO OURSELVES" AS WELL AS TO OTHERS. WE PURSUE THIS WORK THROUGH INCARNATIONAL MINISTRY, WITH AN EMPHASIS ON DIRECT AND FACILITATIVE CHURCH PLANTING, MEDICAL MISSIONS, BUSINESS FOR TRANSFORMATION, TRAINING THE NEXT GENERATION, MISSIONARY CARE, AND EQUIPPING MINISTRY LEADERS. SERGE PROVIDES MENTORING, TRAINING, LEADERSHIP DEVELOPMENT, RETREATS, RESOURCES, AND EVENTS TO HELP BELIEVERS REDISCOVER GOD'S GRACE, EXPERIENCE PERSONAL RENEWAL, AND LIVE MISSIONALLY.
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