Civic Intelligence

China Services Ventures

990 • Fiscal year 2020 • EIN 41-1991293

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.CHINASERVICEVENTURES.ORG
1407 Cleveland Ave NoSt Paul, MN 55108-1104

(651) 659-1396

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$78,823

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.7%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$499,551

Down $108,206 (-18%) from 2019

Net Assets

Down

$469,156

Down $111,440 (-19%) from 2019

Liabilities

Up

$30,395

Up $3,234 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Up

$343,477

Up $27,603 (+8.7%) from 2019

Expenses

Up

$449,649

Up $113,805 (+34%) from 2019

Net Income

Down

-$106,172

Down $86,202 (-432%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $830,679Liabilities 2011: $120,974Net Assets 2011: $709,7052011Assets 2012: $855,654Liabilities 2012: $108,319Net Assets 2012: $747,3352012Assets 2013: $806,538Liabilities 2013: $60,068Net Assets 2013: $746,4702013Assets 2014: $768,860Liabilities 2014: $131,912Net Assets 2014: $636,9482014Assets 2015: $687,421Liabilities 2015: $139,565Net Assets 2015: $547,8562015Assets 2016: $597,300Liabilities 2016: $71,772Net Assets 2016: $525,5282016Assets 2017: $533,833Liabilities 2017: $14,575Net Assets 2017: $519,2582017Assets 2018: $609,580Liabilities 2018: $9,014Net Assets 2018: $600,5662018Assets 2019: $607,757Liabilities 2019: $27,161Net Assets 2019: $580,5962019Assets 2020: $499,551Liabilities 2020: $30,395Net Assets 2020: $469,1562020Assets 2021: $435,473Liabilities 2021: $14,532Net Assets 2021: $420,9412021Assets 2022: $329,046Liabilities 2022: $27,620Net Assets 2022: $301,4262022Assets 2023: $264,885Liabilities 2023: $9,248Net Assets 2023: $255,6372023Assets 2024: $190,175Liabilities 2024: $27,164Net Assets 2024: $163,0112024Assets 2025: $284,773Liabilities 2025: $14,724Net Assets 2025: $270,0492025

Highlighted filing

2020

Assets$499,551
Liabilities$30,395
Net Assets$469,156
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $525,120Expenses 2011: $387,147Net Income 2011: $137,9732011Revenue 2012: $372,270Expenses 2012: $335,872Net Income 2012: $36,3982012Revenue 2013: $355,776Expenses 2013: $361,893Net Income 2013: -$6,1172013Revenue 2014: $362,187Expenses 2014: $479,029Net Income 2014: -$116,8422014Revenue 2015: $460,626Expenses 2015: $551,579Net Income 2015: -$90,9532015Revenue 2016: $533,977Expenses 2016: $559,068Net Income 2016: -$25,0912016Revenue 2017: $347,972Expenses 2017: $359,314Net Income 2017: -$11,3422017Revenue 2018: $359,278Expenses 2018: $281,617Net Income 2018: $77,6612018Revenue 2019: $315,874Expenses 2019: $335,844Net Income 2019: -$19,9702019Revenue 2020: $343,477Expenses 2020: $449,649Net Income 2020: -$106,1722020Revenue 2021: $220,682Expenses 2021: $275,139Net Income 2021: -$54,4572021Revenue 2022: $223,921Expenses 2022: $342,668Net Income 2022: -$118,7472022Revenue 2023: $207,991Expenses 2023: $253,780Net Income 2023: -$45,7892023Revenue 2024: $171,022Expenses 2024: $263,648Net Income 2024: -$92,6262024Revenue 2025: $294,974Expenses 2025: $187,936Net Income 2025: $107,0382025

Highlighted filing

2020

Revenue$343,477
Expenses$449,649
Net Income-$106,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 18, 2021
Return Version
2019v5.0
Gross Receipts
$343,477
Mission and Program Overview

Mission

The purpose of China Service Ventures is to provide readiness to act upon service opportunities relating to China and to do this through groups and individuals dedicated to this goal and committed to personal enrichment through study on China exchange of resources and personnel which further this goal and to work for the welfare of the Chinese people including those in our midst.

To develop and empower henan's "left behind" students (k-12) to achieve their full potential as productive citizens through servant leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$296,450$284,289▼ $12,161
Cash and Non-Interest-Bearing Accounts$216,909$117,227▼ $99,682
Investments Other Securities$93,398$89,171▼ $4,227
Accounts Receivable-$4,896-
Total Assets$607,757$499,551▼ $108,206
Other Assets Total$1,000$3,968▲ $2,968
Liabilities
Accounts Payable and Accrued Expenses$27,161$30,395▲ $3,234
Total Liabilities$27,161$30,395▲ $3,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,800$327,656▼ $144,144
Net Assets With Donor Restrictions$108,796$141,500▲ $32,704
Total Net Assets Fund Balance$580,596$469,156▼ $111,440
Total Liabilities and Net Assets / Fund Balance$607,757$499,551▼ $108,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,289$204,584$488,873
Equipment-$14,798$14,798
Other Securities$89,171--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$105,620----
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey NellermoeExecutive DiFT$75,000$3,823$78,823

Board Members and Trustees

NameTitle
Jason CooperPresident
Charlotte GronsethDirector
Kathy LindstaedtDirector
Loren TeigDirector
Rowland EdwardsDirector
William NicholsDirector
John PetersonSecretary
Kari JovaagTreasurer
Sonja HinderlieVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$318,368
Program Service Revenue
$22,500
Investment Income
$2,067
Other Revenue
$542
All Other Contributions
$318,368
Change in Net Assets
$-106,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,477
Revenue Not Reported on Form 990
$-5,268
Total Revenue per Audited Statements
$338,209
Total Revenue per Form 990
$343,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,279
Salaries, Compensation, and Employee Benefits$136,636
Total Fundraising Expense$69,122
Grants and Similar Amounts Paid$58,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$59,715$4,750$11,787$76,252
Current Officers, Directors, Trustees, and Key Employees$22,500$15,000$37,500$75,000
Fees for Services Other$63,379$476-$63,855
Foreign Grants$58,734--$58,734
Other Expenses$54,723$182$176$55,081
Office Expenses$6,126$20,161$6,121$32,408
Other Salaries and Wages-$27,340-$27,340
Other Employee Benefits$1,128$16,844$3,298$21,270
Depreciation Depletion-$11,825-$11,825
Payroll Taxes$1,740$3,270$2,900$7,910
Occupancy-$4,965$314$5,279
Pension Plan Contributions-$409$4,707$5,116
Advertising$2,290$455$2,319$5,064
Insurance-$4,182-$4,182
Conferences and Meetings-$333-$333
Total Functional Expenses$270,335$110,192$69,122$449,649

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,649
Total Expenses per Audited Statements$449,649
Total Expenses per Form 990$449,649
International Activity

International Summary

Spending
$59,734

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
Sub-saharan AfricaCoahching PastorsCoaching--$55,400
East-asia (china-henan Province)ScholarshipsMoney for Education--$4,334
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
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
Yes
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

“No review was or will be conducted.”

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

“Performed as part of the annual budget review and approval.”

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

“Performed as part of the annual budget review and approval.”

Form 990, Page 6, Part VI, Line 19

“Available at office upon request”

Filing and Contact Details

Filer

Filer Name
China Service Ventures
EIN
41-1991293
Phone
6516591396
Address
1407 CLEVELAND AVE NO, ST PAUL, MN 55108-1104

Signing Officer

Name
Jeffrey Nellermoe
Title
Executive Director
Phone
6516591396
Signed
2021-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Nellermoe
Formed
2000
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
130

Preparer

Firm
La Fayette Melssen & Plath Ltd
Address
6625 LYNDALE AVE S STE 516, MINNEAPOLIS, MN 55423-2396
Preparer
Roger D Plath
Phone
6128618366
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers staff csv booth for conferences, set up for events, assemble mailings, process donations and data entry. Further, board of directors provides governance.”

Form 990, Part V, Line 4B

“CHINA”

Form 990, Part IX, Line 11G

“Bethel series 47,116 0 0 chinesee staff 16,263 476 0 total 63,379 476 0”

Raw XML AppendixShowing 400 of 458 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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt03968
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03298
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021270
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0182
IRS990/OtherExpensesGrp/ProgramServicesAmt054723
IRS990/OtherExpensesGrp/TotalAmt055081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027340
IRS990/OtherSalariesAndWagesGrp/TotalAmt027340
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02900
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03270
IRS990/PayrollTaxesGrp/ProgramServicesAmt01740
IRS990/PayrollTaxesGrp/TotalAmt07910
IRS990/PensionPlanContributionsGrp/FundraisingAmt04707
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0409
IRS990/PensionPlanContributionsGrp/TotalAmt05116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY NELLERMOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0TRIP REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01794
IRS990/PYOtherExpensesAmt0218565
IRS990/PYOtherRevenueAmt0645
IRS990/PYProgramServiceRevenueAmt016865
IRS990/PYRevenuesLessExpensesAmt0-19970
IRS990/PYSalariesCompEmpBnftPaidAmt0109955
IRS990/PYTotalExpensesAmt0328520
IRS990/PYTotalRevenueAmt0308550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106172
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0542
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85550
IRS990ScheduleA/PublicSupportPY170Pct00.86390
IRS990ScheduleA/PublicSupportTotal170Amt01510971
IRS990ScheduleA/SubstantialContributorsTotAmt0244363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755334
IRS990ScheduleA/TotalSupportAmt01766151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0105620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014798
IRS990ScheduleD/ExpensesSubtotalAmt0449649
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5268
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt089171
IRS990ScheduleD/OtherSecuritiesGrp/Desc0IN FAITH COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-5268
IRS990ScheduleD/RevenueSubtotalAmt0343477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284289
IRS990ScheduleD/TotalBookValueSecuritiesAmt089171
IRS990ScheduleD/TotalExpensesPerForm990Amt0449649
IRS990ScheduleD/TotalRevenuePerForm990Amt0343477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0338209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449649
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt04334
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt155400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST-ASIA (CHINA-HENAN PROVINCE)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MONEY FOR EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COACHING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SCHOLARSHIPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1COAHCHING PASTORS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt124000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CREDIT CARD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COACHING PASTORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1COACHING PASTORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2COACHING PASTORS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt059734
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EAST-ASIA (CHINA-HENAN PROVINCE) 4,334 0 SUB-SAHARAN AFRICA 55,400 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt11. 25,000 - ETHIOPINAN EVANGELICAL CHURCH MEKANE YESUS (EECMY) THE AMOUNT WAS GIFTED TO FUND THE TRAINING OF PASTORS IN DISCIPLE MAKING, IN CONJUNCTION WITH THE NAVIGATOR CHURCH MINISTRIES, FOR THE PURPOSE OF EQUIPPING PASTORS TO EQUIP LAITY TO MINISTER AMONG THE CHINESE EXPATS LIVING IN ETHIOPIA, AND ETHIOPIAN STUDENTS AND OTHER PROFESSIONALS LIVING AND WORKING IN MAINLAND CHINA. THE EECMY ADMINISTRATES THE FUNDS. 2. 24,000 - LEAD STAR INTERNATIONAL THIS NONPROFIT IS LEAD BY DR. GEMECHIS BUBA AND IS REGISTERED AND BASED IN THE UNITED STATES; HOWEVER, ITS WORK IS PRIMARILY IN ETHIOPIA AND INCLUDES LEAD STAR THEOLOGICAL COLLEGE AND BUSINESS SCHOOL AND LEAD STAR SCHOOL OF THEOLOGY. OUR GRANT TO THEM WAS FOR THE SAME PURPOSE OF EQUIPPING PROFESSIONALS AND SEMINARIANS TO EQUIP LAITY TO MINISTRY AMONG THE CHINESE EXPATS LIVING IN ETHIOPIA, AS WELL AS TO TRAIN WORKING PROFESSIONAL TO MINISTER TO CHINESE IN MAINLAND CHINA. THESE MONIES WERE GIVEN IN CONJUNCTION THE THE NAVIGATOR CHURCH MINISTRIES WHO WOULD OFFER LIFE AND LEADERSHIP COACHING AND OTHER DISCIPLBMKAING MATERIALS AND GREATLY DISCOUNTED RATES. 3. 5,400 - NAVIGATOR CHURCH MINISTRIES (DENNIS BLEVINS) DENNIS BLEVINS IS A SENIOR STAFF MEMBER OF NAVIGATOR CHURCH MINISTRIES AND IS AN EXPERT TRAINING COACH IN THE LIFE AND LEADERSHIP COACHING MATERIALS. THIS AWARD GIFT WAS FOR HIM TO COVER COSTS OF THE DISC INVENTORY TEST (250 ONE-TIME FEE) AND COACHING FEES FOR 5 INDIVIDUALS SELECTED BETWEEN THE EECMY AND LEAD START. TO DATE, DENNIS HAS COACHED SIX (6) ETHIOPIAN INDIVIDUALS. CHINA SERVICE VENTURES REQUIRES ALL GRANT MAKING INSTITUTIONS TO SUBMIT A PROPOSAL FOR FUNDING TO BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. THESE SUBMISSIONS MAY BE RECEIVED AT ANY TIME DURING THE FISCAL YEAR AND ARE REVIEWED MONTHLY. ELIGABILITY AND SELECTION CRITERIA ARE BASED UPON ALIGNMENT WITH THE ORGANIZATION'S MISSION AND CORE VALUES. GRANT AWARDS ARE GIVEN BASED UPON POTENTIAL FOR IMPACT AND SUSTAINABILITY. GRANT RECEIPEINTS ARE REQUIRED TO SUBMIT ANNUAL FINANCIAL REPORTS AND PROGRESS UPDATES ON PROGRAMS. GRANT AWARDS MUST BE USED FOR THEIR INTENDED PURPOSES AS OUTLINED IN THE PROPOSAL AND MAY NOT BE REDIRECTED FOR OTHER PRUPOSES, UNLESS APPROVAL FROM THE ORGANIZATION'S ECEXUTIVE COMMITTEE. THE EXACT DETAILS OF ADMINISTRATION AND MANAGEMENT WITHIN THE BOUNDS OF THE PROPOSAL ARE LEFT TO THE PURVIEW OF THE GRANT MAKING INSTITUTION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt059734
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS STAFF CSV BOOTH FOR CONFERENCES, SET UP FOR EVENTS, ASSEMBLE MAILINGS, PROCESS DONATIONS AND DATA ENTRY. FURTHER, BOARD OF DIRECTORS PROVIDES GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMED AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMED AS PART OF THE ANNUAL BUDGET REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE AT OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BETHEL SERIES 47,116 0 0 CHINESEE STAFF 16,263 476 0 TOTAL 63,379 476 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0607757
IRS990/TotalAssetsEOYAmt0499551
IRS990/TotalAssetsGrp/BOYAmt0607757
IRS990/TotalAssetsGrp/EOYAmt0499551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318368
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270335

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,551
Liabilities
$30,395
Net assets
$469,156
Revenue
$343,477
Expenses
$449,649
Net income
-$106,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.15$2.70$2.95$1.88$1.07
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.27$1.63$1.71$2.64$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$2.08$2.54$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.28$3.01$2.24$3.43$1.19
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.21$2.21$2.75$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.30$4.69$3.43$4.50$1.06
2019Summary only. Only limited summary data is available for this year.$6.08$0.27$5.81$3.16$3.36$0.20
2018Summary only. Only limited summary data is available for this year.$6.10$0.09$6.01$3.59$2.82$0.78
2017Summary only. Only limited summary data is available for this year.$5.34$0.15$5.19$3.48$3.59$0.11
2016Summary only. Only limited summary data is available for this year.$5.97$0.72$5.26$5.34$5.59$0.25
2015Summary only. Only limited summary data is available for this year.$6.87$1.40$5.48$4.61$5.52$0.91
2014Summary only. Only limited summary data is available for this year.$7.69$1.32$6.37$3.62$4.79$1.17
2013Summary only. Only limited summary data is available for this year.$8.07$0.60$7.46$3.56$3.62$0.06
2012Summary only. Only limited summary data is available for this year.$8.56$1.08$7.47$3.72$3.36$0.36
2011Summary only. Only limited summary data is available for this year.$8.31$1.21$7.10$5.25$3.87$1.38