Civic Intelligence

Global Development Services Inc.

990 • Fiscal year 2020 • EIN 41-1996847

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

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

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

8.2%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-8.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$619,273

Up $47,068 (+8.2%) from 2019

Net Assets

Up

$550,645

Up $47,068 (+9.3%) from 2019

Liabilities

Flat

$68,628

Flat from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin74th percentile

Revenue

Down

$201,115

Down $17,793 (-8.1%) from 2019

Expenses

Down

$154,047

Down $79,376 (-34%) from 2019

Net Income

Up

$47,068

Up $61,583 (+424%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$619,273
Liabilities$68,628
Net Assets$550,645
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$201,115
Expenses$154,047
Net Income$47,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$201,115
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$550,000$550,000→ $0
Savings and Temporary Cash Investments$21,547$67,879▲ $46,332
Cash and Non-Interest-Bearing Accounts$658$1,394▲ $736
Total Assets$572,205$619,273▲ $47,068
Liabilities
Deferred Revenue$68,628$68,628→ $0
Total Liabilities$68,628$68,628→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$503,577$550,645▲ $47,068
Total Net Assets Fund Balance$503,577$550,645▲ $47,068
Total Liabilities and Net Assets / Fund Balance$572,205$619,273▲ $47,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$917$917
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$201,080
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$201,080
Change in Net Assets
$47,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,930
Other Expenses$2,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$120,430--$120,430
Grants to Domestic Individuals$31,500--$31,500
Fees for Services Accounting-$934-$934
Travel$100--$100
Advertising$95--$95
Other Expenses$69$78-$69
All Other Expenses-$45-$45
Total Functional Expenses$152,194$1,853$0$154,047
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 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
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
2021-02-04
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
10

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW STE 2, WILLMAR, MN 56201-4440
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572205
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IRS990/TotalContributionsAmt0201080
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01853
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ROGUSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03207960114
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
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ReturnHeader/PreparerPersonGrp/PhoneNum03202353311
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE R BENSON CPA
ReturnHeader/ReturnTs02021-02-12T13:13:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGUSKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,273
Liabilities
$68,628
Net assets
$550,645
Revenue
$201,115
Expenses
$154,047
Net income
$47,068
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