Civic Intelligence

Worldserve Ministries

EIN 32-0482182 • 501(c)3 • Lynden, WA

Profile

To advance the gospel in closed and hard-to-reach nations and to impact those nations for christ.

PO Box 567Lynden, WA 98264

worldserve.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,673,900

Down $94,175 (-5.3%) from 2023

Liabilities

Up

$182,912

Up $11,831 (+6.9%) from 2023

Net Assets

Down

$1,490,988

Down $106,006 (-6.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$821,687

Down $2,321 (-0.3%) from 2023

Expenses

Up

$927,693

Up $267,435 (+41%) from 2023

Net Income

Down

-$106,006

Down $269,756 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $1,213,609Liabilities 2021: $133,643Net Assets 2021: $1,079,9662021Assets 2022: $1,528,592Liabilities 2022: $95,348Net Assets 2022: $1,433,2442022Assets 2023: $1,768,075Liabilities 2023: $171,081Net Assets 2023: $1,596,9942023Assets 2024: $1,673,900Liabilities 2024: $182,912Net Assets 2024: $1,490,9882024

Highlighted filing

2024

Assets$1,673,900
Liabilities$182,912
Net Assets$1,490,988
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $1,034,065Expenses 2021: $8,482Net Income 2021: $1,025,5832021Revenue 2022: $883,134Expenses 2022: $529,856Net Income 2022: $353,2782022Revenue 2023: $824,008Expenses 2023: $660,258Net Income 2023: $163,7502023Revenue 2024: $821,687Expenses 2024: $927,693Net Income 2024: -$106,0062024

Highlighted filing

2024

Revenue$821,687
Expenses$927,693
Net Income-$106,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,673,900
Liabilities
$182,912
Net assets
$1,490,988
Revenue
$821,687
Expenses
$927,693
Net income
-$106,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$0.82$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$0.82$0.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.43$0.88$0.53$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$1.03$0.01$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$821,687
Mission and Program Overview

Mission

To advance the gospel in closed and hard-to-reach nations and to impact those nations for christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,765,035$1,667,635▼ $97,400
Prepaid Expenses and Deferred Charges$2,666$5,891▲ $3,225
Total Assets$1,768,075$1,673,900▼ $94,175
Other Assets Total$374$374→ $0
Liabilities
Other Liabilities$93,951$93,669▼ $282
Grants Payable$50,323$52,000▲ $1,677
Accounts Payable and Accrued Expenses$26,807$37,243▲ $10,436
Total Liabilities$171,081$182,912▲ $11,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,476,376$1,481,430▲ $5,054
Net Assets With Donor Restrictions$120,618$9,558▼ $111,060
Total Net Assets Fund Balance$1,596,994$1,490,988▼ $106,006
Total Liabilities and Net Assets / Fund Balance$1,768,075$1,673,900▼ $94,175
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Brian RushtonPresident$102,503$102,503

Board Members and Trustees

NameTitle
Carolynn SiemensChair
Robyn DubbeldamVice Chair
Kristi JacobsonDirector
Ryan AdamsDirector
Simon WongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,482
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$0
All Other Contributions
$821,482
Change in Net Assets
$-106,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$579,389
Salaries, Compensation, and Employee Benefits$287,919
Other Expenses$60,385
Total Fundraising Expense$32,833
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$579,389--$579,389
Other Salaries and Wages$175,792$50,219$29,236$255,247
Payroll Taxes$13,424$4,090$2,151$19,665
Travel$15,961--$15,961
Fees for Services Legal$832$11,535-$12,367
Other Employee Benefits$6,295$4,219$105$10,619
Fees for Services Accounting-$6,000-$6,000
Office Expenses$384$4,213$1,341$5,938
Fees for Services Other-$3,000-$3,000
Pension Plan Contributions$1,034$1,354-$2,388
Other Expenses$65$1,965-$2,030
Insurance-$1,593-$1,593
Total Functional Expenses$801,676$93,184$32,833$927,693
International Activity

International Summary

Offices
1
Employees
7
Spending
$587,889

International Compliance

Foreign grant records maintained
Yes
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
CubaGrants to Recipients Located in the Region---$579,389
CubaProgram ServicesCuba Staff Conference and Biblical Studies17$8,500
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
Due to Related Party$93,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 form 990 is prepared by an outside cpa firm. After completed, it is provided to the president for review. After approved, the cpa prepares the form 990 for signature and e-filing. The organization provides the form 990 to voting members for approval prior to signature and e-filing with the internal review service.”

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

“All directors, officers, and employees are required to annually disclose any interest that could bring rise to a conflict. Any potential conflict of interest should be brought to the attention of the directors when it arises.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Worldserve Ministries
EIN
32-0482182
Phone
8004147788
Address
PO BOX 567, LYNDEN, WA 98264

Signing Officer

Name
Brian Rushton
Title
President
Phone
8004147788
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Rushton
Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Greenwood Ohlund Ps
Address
4241 21ST AVE W SUITE 400, SEATTLE, WA 98199
Preparer
Eric L Kimpton
Phone
2067821767
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt093669
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt08500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1579389
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CUBA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CUBA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CUBA STAFF CONFERENCE AND BIBLICAL STUDIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0579389
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHURCH PLANTER SUPPORT, COMMUNITY PROJECTS, TRAINING, CHILDREN'S MINISTRY, BIBLES, BIBLE COLLEGE, MICRO BUSINESS, COMPASSIONATE AID.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CUBA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0587889
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WORLDSERVE USA IS ONLY PERMITTED TO WORK WITH PRE-APPROVED PARTNERS/ORGANIZATIONS. ONCE A FOREIGN ORGANIZATION HAS BEEN APPROVED, THEY ARE ISSUED A MOU ID#. ONCE AN ORGANIZATION HAS A MOU ID, THEY ARE ELIGIBLE TO ENTER INTO PROJECT AGREEMENTS WITH US. ALL PROJECTS ARE MAXIMUM ONE-YEAR IN LENGTH, INDIVIDUALLY OVERSEEN, WITH DIRECTION, CONTROL AND FUNDING TIED TO REPORTING, SITE VISITS AND/OR EVIDENTIARY RESULTS. IN COUNTRIES WHERE USA SANCTIONS ARE ACTIVE, WE COMPLY WITH ALL OFAC REQUIREMENTS FOR MOU AND PROJECT VERIFICATION AND MONITORING.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1REPRESENTS TOTAL FOREIGN GRANTS PAID OUT DURING THE YEAR. RECORDS OF INDIVIDUAL RECIPIENTS WERE NOT KEPT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PART II, LINE 1, COLUMN (E):
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0587889
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. AFTER COMPLETED, IT IS PROVIDED TO THE PRESIDENT FOR REVIEW. AFTER APPROVED, THE CPA PREPARES THE FORM 990 FOR SIGNATURE AND E-FILING. THE ORGANIZATION PROVIDES THE FORM 990 TO VOTING MEMBERS FOR APPROVAL PRIOR TO SIGNATURE AND E-FILING WITH THE INTERNAL REVIEW SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY INTEREST THAT COULD BRING RISE TO A CONFLICT. ANY POTENTIAL CONFLICT OF INTEREST SHOULD BE BROUGHT TO THE ATTENTION OF THE DIRECTORS WHEN IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WORLDSERVE MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt05460 152 ST 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0SURREY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0V3S 5J9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0BRITISH COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCEMENT OF RELIGION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093669
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WORLDSERVE MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01768075
IRS990/TotalAssetsEOYAmt01673900
IRS990/TotalAssetsGrp/BOYAmt01768075
IRS990/TotalAssetsGrp/EOYAmt01673900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0821482
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032833
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0801676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0171081
IRS990/TotalLiabilitiesEOYAmt0182912
IRS990/TotalLiabilitiesGrp/BOYAmt0171081
IRS990/TotalLiabilitiesGrp/EOYAmt0182912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01596994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01490988
IRS990/TotalOtherCompensationAmt07258
IRS990/TotalProgramServiceExpensesAmt0801676
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01768075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01673900
IRS990/TotReportableCompRltdOrgAmt095245
IRS990/TravelGrp/ProgramServicesAmt015961
IRS990/TravelGrp/TotalAmt015961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 567

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