Civic Intelligence

Global Development Services Inc.

990 • Fiscal year 2017 • EIN 41-1996847

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
PO Box 398Spicer, MN 56288

(320) 796-0121

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.36x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$571,754

Down $15,530 (-2.6%) from 2016

Net Assets

Down

$503,126

Down $15,530 (-3.0%) from 2016

Liabilities

Flat

$68,628

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Up

$192,853

Up $40,689 (+27%) from 2016

Expenses

Up

$208,383

Up $37,265 (+22%) from 2016

Net Income

Up

-$15,530

Up $3,424 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$571,754
Liabilities$68,628
Net Assets$503,126
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$192,853
Expenses$208,383
Net Income-$15,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$192,853
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$557,000$550,000▼ $7,000
Savings and Temporary Cash Investments$27,627$20,439▼ $7,188
Intangible Assets$2,474$911▼ $1,563
Cash and Non-Interest-Bearing Accounts$51$325▲ $274
Land, Buildings, and Equipment, Net$132$79▼ $53
Total Assets$587,284$571,754▼ $15,530
Liabilities
Deferred Revenue$68,628$68,628→ $0
Total Liabilities$68,628$68,628→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$518,656$503,126▼ $15,530
Total Net Assets Fund Balance$518,656$503,126▼ $15,530
Total Liabilities and Net Assets / Fund Balance$587,284$571,754▼ $15,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79$838$917
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$192,844
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$192,844
Change in Net Assets
$-15,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,104
Other Expenses$11,279
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,707--$107,707
Foreign Grants$89,397--$89,397
Travel$7,563--$7,563
Depreciation Depletion$1,616--$1,616
Fees for Services Accounting-$830-$830
Other Expenses$216$32-$32
All Other Expenses-$2-$2
Total Functional Expenses$207,519$864$0$208,383
International Activity

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

Filer Name
Global Development Services Inc
EIN
41-1996847
Phone
3207960121
Address
PO BOX 398, SPICER, MN 56288

Signing Officer

Name
Fred Roguske
Title
President
Phone
3207960114
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Roguske
Formed
2001
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Annette R Benson CPA
Phone
3202353311
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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571754
IRS990/TravelGrp/ProgramServicesAmt07563
IRS990/TravelGrp/TotalAmt07563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0503126
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09401 RIVERWOOD CIRCLE
IRS990/USAddress/CityNm0NEW LONDON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056273
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ROGUSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03207960114
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL DEVELOPMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0411996847
ReturnHeader/Filer/PhoneNum03207960121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/CityNm0SPICER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF7104B415D9CBC533683471BCB99C8A374D69D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFF02B351D5B67C83CC31DEA5C4217DE18E16F82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.235.114
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411539592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONWAY DEUTH & SCHMIESING PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 3RD ST SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0562013322
ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE R BENSON CPA
ReturnHeader/ReturnTs02018-05-15T08:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,754
Liabilities
$68,628
Net assets
$503,126
Revenue
$192,853
Expenses
$208,383
Net income
-$15,530
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