Civic Intelligence

Worldserve Ministries

990 • Fiscal year 2022 • EIN 32-0482182

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization ProfileWORLDSERVE.ORG
477 Peace Portal Drive 107-192Blaine, WA 98230

(800) 414-7788

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 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.

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

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,528,592

Up $314,983 (+26%) from 2021

Net Assets

Up

$1,433,244

Up $353,278 (+33%) from 2021

Liabilities

Down

$95,348

Down $38,295 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$883,134

Down $150,931 (-15%) from 2021

Expenses

Up

$529,856

Up $521,374 (+6147%) from 2021

Net Income

Down

$353,278

Down $672,305 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2022

Assets$1,528,592
Liabilities$95,348
Net Assets$1,433,244
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$883,134
Expenses$529,856
Net Income$353,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$883,134
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$1,210,903$1,527,381▲ $316,478
Prepaid Expenses and Deferred Charges$1,881$1,211▼ $670
Accounts Receivable$825--
Total Assets$1,213,609$1,528,592▲ $314,983
Liabilities
Unsecured Notes Loans Payable-$93,782-
Accounts Payable and Accrued Expenses$133,643$1,566▼ $132,077
Total Liabilities$133,643$95,348▼ $38,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$987,978$1,365,165▲ $377,187
Net Assets With Donor Restrictions$91,988$68,079▼ $23,909
Total Net Assets Fund Balance$1,079,966$1,433,244▲ $353,278
Total Liabilities and Net Assets / Fund Balance$1,213,609$1,528,592▲ $314,983
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kenneth EdwardsChairman
Brian RushtonPresident
Larry DyckVice Chair
Mark AndersonVice President
Carolynn SiemensDirector
Robyn DubbeldamDirector
Simon WongSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$883,134
Change in Net Assets
$353,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$883,134
Total Revenue per Form 990
$883,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,803
Salaries, Compensation, and Employee Benefits$159,422
Other Expenses$54,631
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$315,803--$315,803
Other Salaries and Wages$76,077$70,455-$146,532
Travel$20,871--$20,871
Payroll Taxes$5,865$7,025-$12,890
Fees for Services Legal-$10,468-$10,468
Office Expenses$3,422$3,437-$6,859
Fees for Services Accounting-$5,472-$5,472
Fees for Services Management$2,099$1,355-$3,454
Other Expenses-$1,310-$1,310
Insurance-$1,106-$1,106
Total Functional Expenses$424,137$105,719$0$529,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$529,856
Total Expenses per Audited Statements$529,856
Total Expenses per Form 990$529,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
7
Spending
$170,296

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-17$130,296
EthiopiaGrants to Recipients Located in the Region-00$40,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Form 990, part vi, line 11b - organization's process to review form 990 the form 990 is prepared by an outside cpa firm. After completed, it is provided to the president for reivew. After approved, the cpa prepares the form 990 for signature and efiling. The organization provides the form 990 to voting members for approval prior to signature and efiling with internal revenue service.”

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

“N/A”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi, line 19 - gonvering documents disclosure explanation the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 12c - enforcement of conflicts policy 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.”

Filing and Contact Details

Filer

Filer Name
Worldserve Ministries
EIN
32-0482182
Phone
8004147788
Address
477 PEACE PORTAL DRIVE 107-192, BLAINE, WA 98230

Signing Officer

Name
Mark Anderson
Title
Vice President
Phone
8004147788
Signed
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Anderson
Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Vsh Pllc
Address
2200 RIMLAND DR STE 205, BELLINGHAM, WA 98226
Preparer
Kathy L Herndon
Phone
3607348715
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from federal income taxes under the internal revenue code section 501(c)(3) on income related to its organizational purpose. The organization evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions. The organization has not recognized any interest or penalties associated with uncertain tax positions.”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0883134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0529856
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0130296
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt140000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CUBA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ETHIOPIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN THE REGION
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/CashGrantAmt090296
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt140000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt240000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PURCHASE OF RELIGOUS SUPPLIES, EDUCATION COSTS, MEDICAL EQUIPMENT, FOOD.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO ASSIST IN THE FUNDING OF RELIGOUS ACITVITIES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT FOR NORTHERN ETHIOPIA COMPASSION AID.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CUBA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CUBA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2ETHIOPIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0170296
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0170296
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM. AFTER COMPLETED, IT IS PROVIDED TO THE PRESIDENT FOR REIVEW. AFTER APPROVED, THE CPA PREPARES THE FORM 990 FOR SIGNATURE AND EFILING. THE ORGANIZATION PROVIDES THE FORM 990 TO VOTING MEMBERS FOR APPROVAL PRIOR TO SIGNATURE AND EFILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GONVERING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY 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.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt093782
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WORLDSERVE MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01213609
IRS990/TotalAssetsEOYAmt01528592
IRS990/TotalAssetsGrp/BOYAmt01213609
IRS990/TotalAssetsGrp/EOYAmt01528592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0883134
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133643
IRS990/TotalLiabilitiesEOYAmt095348
IRS990/TotalLiabilitiesGrp/BOYAmt0133643
IRS990/TotalLiabilitiesGrp/EOYAmt095348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433244
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0883134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01213609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020871
IRS990/TravelGrp/TotalAmt020871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt093782

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,592
Liabilities
$95,348
Net assets
$1,433,244
Revenue
$883,134
Expenses
$529,856
Net income
$353,278
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
Peer Organizations

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