Civic Intelligence

Global Development Services Inc.

990 • Fiscal year 2013 • EIN 41-1996847

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
PO Box 39856288

(320) 796-0121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$661,732

Down $50,135 (-7.0%) from 2012

Net Assets

Down

$588,736

Down $44,519 (-7.0%) from 2012

Liabilities

Down

$72,996

Down $5,616 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

$116,407

No earlier filing loaded for comparison.

Expenses

Up

$160,925

Up $13,185 (+8.9%) from 2012

Net Income

-$44,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $780,149Liabilities 2011: $86,100Net Assets 2011: $694,0492011Assets 2012: $711,867Liabilities 2012: $78,612Net Assets 2012: $633,2552012Assets 2013: $661,732Liabilities 2013: $72,996Net Assets 2013: $588,7362013Assets 2014: $616,673Liabilities 2014: $68,628Net Assets 2014: $548,0452014Assets 2015: $606,238Liabilities 2015: $68,628Net Assets 2015: $537,6102015Assets 2016: $587,284Liabilities 2016: $68,628Net Assets 2016: $518,6562016Assets 2017: $571,754Liabilities 2017: $68,628Net Assets 2017: $503,1262017Assets 2018: $586,720Liabilities 2018: $68,628Net Assets 2018: $518,0922018Assets 2019: $572,205Liabilities 2019: $68,628Net Assets 2019: $503,5772019Assets 2020: $619,273Liabilities 2020: $68,628Net Assets 2020: $550,6452020Assets 2021: $641,108Liabilities 2021: $68,628Net Assets 2021: $572,4802021Assets 2022: $565,710Liabilities 2022: $67,904Net Assets 2022: $497,8062022Assets 2023: $550,167Liabilities 2023: $0Net Assets 2023: $550,1672023Assets 2024: $562,309Liabilities 2024: $0Net Assets 2024: $562,3092024

Highlighted filing

2013

Assets$661,732
Liabilities$72,996
Net Assets$588,736
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $132,2802011Expenses 2012: $147,7402012Revenue 2013: $116,407Expenses 2013: $160,925Net Income 2013: -$44,5182013Revenue 2014: $166,946Expenses 2014: $207,637Net Income 2014: -$40,6912014Revenue 2015: $189,416Expenses 2015: $199,851Net Income 2015: -$10,4352015Revenue 2016: $152,164Expenses 2016: $171,118Net Income 2016: -$18,9542016Revenue 2017: $192,853Expenses 2017: $208,383Net Income 2017: -$15,5302017Revenue 2018: $152,611Expenses 2018: $137,645Net Income 2018: $14,9662018Revenue 2019: $218,908Expenses 2019: $233,423Net Income 2019: -$14,5152019Revenue 2020: $201,115Expenses 2020: $154,047Net Income 2020: $47,0682020Revenue 2021: $190,210Expenses 2021: $168,375Net Income 2021: $21,8352021Revenue 2022: $139,263Expenses 2022: $213,937Net Income 2022: -$74,6742022Revenue 2023: $167,525Expenses 2023: $114,440Net Income 2023: $53,0852023Revenue 2024: $13,663Expenses 2024: $1,521Net Income 2024: $12,1422024

Highlighted filing

2013

Revenue$116,407
Expenses$160,925
Net Income-$44,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$155,791
Mission and Program Overview

Mission

To promote the development of and to provide social and financial support to children's homes, schools and medical facilities within and without the u.s.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$671,600$622,600▼ $49,000
Savings and Temporary Cash Investments$23,180$18,732▼ $4,448
Intangible Assets$8,725$7,163▼ $1,562
Cash and Non-Interest-Bearing Accounts$8,362$753▼ $7,609
Total Assets$711,867$661,732▼ $50,135
Other Assets Total-$12,484-
Liabilities
Deferred Revenue$78,612$72,996▼ $5,616
Total Liabilities$78,612$72,996▼ $5,616
Net Assets / Fund Balance
Unrestricted Net Assets$633,255$588,736▼ $44,519
Total Net Assets Fund Balance$633,255$588,736▼ $44,519
Total Liabilities and Net Assets / Fund Balance$711,867$661,732▼ $50,135
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fred RoguskePresident
Heather CarverDirector
Ron HaraldsonDirector
Scott RoelofsDirector
Dennis ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,676
Program Service Revenue
$0
Investment Income
$6,731
Other Revenue
$0
All Other Contributions
$109,676
Change in Net Assets
$-44,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,087
Other Expenses$11,838
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$117,837--$117,837
Grants to Domestic Orgs$31,250--$31,250
Travel$8,033--$8,033
Fees for Services Accounting-$1,865-$1,865
Depreciation Depletion$1,562--$1,562
Office Expenses-$153-$153
Other Expenses-$25-$25
Total Functional Expenses$158,682$2,243$0$160,925
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
41-0721672-501c3School Support$6,000

International Compliance

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
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
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
No
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

“Copy of 990 is provided to board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Made available to public upon request.”

Filing and Contact Details

Filer

EIN
41-1996847
Phone
3207960121

Signing Officer

Name
Frederick Roguske
Title
President
Phone
3207960121
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Roguske
Formed
2001
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Annette R Benson CPA
Phone
3202353311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix346 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.

Path#Value
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1
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IRS990/TotalAssetsGrp/EOYAmt0661732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078612
IRS990/TotalLiabilitiesEOYAmt072996
IRS990/TotalLiabilitiesGrp/BOYAmt078612
IRS990/TotalLiabilitiesGrp/EOYAmt072996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0633255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588736
IRS990/TotalProgramServiceExpensesAmt0158682
IRS990/TotalRevenueGrp/ExclusionAmt01115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661732
IRS990/TravelGrp/ProgramServicesAmt08033
IRS990/TravelGrp/TotalAmt08033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0633255
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588736
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10195 S 6TH AVE
IRS990/USAddress/City0SPICER
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056288
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK ROGUSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03207960121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10GLOBAL DEVELOPMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0411996847
ReturnHeader/Filer/PhoneNum03207960121
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 398
ReturnHeader/Filer/USAddress/City0SPICER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056288
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE R BENSON CPA
ReturnHeader/ReturnTs02014-11-03T11:20:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,732
Liabilities
$72,996
Net assets
$588,736
Revenue
$116,407
Expenses
$160,925
Net income
-$44,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.14$0.02$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$1.68$1.14$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.66$0.68$4.98$1.39$2.14$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.41$0.69$5.72$1.90$1.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.69$5.51$2.01$1.54$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.69$5.04$2.19$2.33$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.69$5.18$1.53$1.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.72$0.69$5.03$1.93$2.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.69$5.19$1.52$1.71$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.69$5.38$1.89$2.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.69$5.48$1.67$2.08$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.62$0.73$5.89$1.16$1.61$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.79$6.33$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.86$6.94$1.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits