Civic Intelligence

Goserv Global Inc.

990 • Fiscal year 2021 • EIN 45-2875491

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 17, 2022

Organization ProfileWWW.GOSERVGLOBAL.ORG
310 E Broadway St PO Box 193Eagle Grove, IA 50533

(515) 448-3131

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$108,442

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

64%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,816,509

Up $716,379 (+65%) from 2020

Net Assets

Up

$1,277,785

Up $746,031 (+140%) from 2020

Liabilities

Down

$538,724

Down $29,652 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$3,526,160

Up $1,369,766 (+64%) from 2020

Expenses

Up

$2,780,129

Up $549,801 (+25%) from 2020

Net Income

Up

$746,031

Up $819,965 (+1109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $81,849Liabilities 2011: $0Net Assets 2011: $81,8492011Assets 2012: $1,094,164Liabilities 2012: $777Net Assets 2012: $1,093,3872012Assets 2013: $1,094,917Liabilities 2013: $18,701Net Assets 2013: $1,076,2162013Assets 2014: $1,032,985Liabilities 2014: $2,574Net Assets 2014: $1,030,4112014Assets 2015: $707,842Liabilities 2015: $655,798Net Assets 2015: $52,0442015Assets 2016: $754,045Liabilities 2016: $653,178Net Assets 2016: $100,8672016Assets 2017: $821,920Liabilities 2017: $658,104Net Assets 2017: $163,8162017Assets 2018: $1,419,744Liabilities 2018: $627,283Net Assets 2018: $792,4612018Assets 2019: $1,200,484Liabilities 2019: $594,796Net Assets 2019: $605,6882019Assets 2020: $1,100,130Liabilities 2020: $568,376Net Assets 2020: $531,7542020Assets 2021: $1,816,509Liabilities 2021: $538,724Net Assets 2021: $1,277,7852021Assets 2022: $2,988,657Liabilities 2022: $508,902Net Assets 2022: $2,479,7552022Assets 2023: $1,409,158Liabilities 2023: $487,031Net Assets 2023: $922,1272023Assets 2024: $717,930Liabilities 2024: $128,596Net Assets 2024: $589,3342024

Highlighted filing

2021

Assets$1,816,509
Liabilities$538,724
Net Assets$1,277,785
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $194,2542011Revenue 2012: $1,782,349Expenses 2012: $770,811Net Income 2012: $1,011,5382012Revenue 2013: $1,406,866Expenses 2013: $1,421,926Net Income 2013: -$15,0602013Revenue 2014: $1,490,259Expenses 2014: $1,536,064Net Income 2014: -$45,8052014Revenue 2015: $1,681,692Expenses 2015: $1,737,419Net Income 2015: -$55,7272015Revenue 2016: $2,430,715Expenses 2016: $2,381,892Net Income 2016: $48,8232016Revenue 2017: $2,896,745Expenses 2017: $2,833,796Net Income 2017: $62,9492017Revenue 2018: $2,891,214Expenses 2018: $2,859,293Net Income 2018: $31,9212018Revenue 2019: $2,393,870Expenses 2019: $2,580,643Net Income 2019: -$186,7732019Revenue 2020: $2,156,394Expenses 2020: $2,230,328Net Income 2020: -$73,9342020Revenue 2021: $3,526,160Expenses 2021: $2,780,129Net Income 2021: $746,0312021Revenue 2022: $5,039,711Expenses 2022: $3,667,682Net Income 2022: $1,372,0292022Revenue 2023: $2,942,924Expenses 2023: $4,097,252Net Income 2023: -$1,154,3282023Revenue 2024: $3,386,169Expenses 2024: $3,669,586Net Income 2024: -$283,4172024

Highlighted filing

2021

Revenue$3,526,160
Expenses$2,780,129
Net Income$746,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 17, 2022
Return Version
2021v4.0
Gross Receipts
$3,544,144
Mission and Program Overview

Mission

Goserv global shares god's love by responding to disaster, empowering sustainable community development and creating world change through hands-on involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,798$1,080,943▲ $575,145
Land, Buildings, and Equipment, Net$594,332$735,566▲ $141,234
Loans From Officers Directors$300,000$300,000→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,100,130$1,816,509▲ $716,379
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,654$235,339▼ $29,315
Accounts Payable and Accrued Expenses$3,722$3,385▼ $337
Total Liabilities$568,376$538,724▼ $29,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$502,544$819,554▲ $317,010
Net Assets Without Donor Restrictions$29,210$458,231▲ $429,021
Total Net Assets Fund Balance$531,754$1,277,785▲ $746,031
Total Liabilities and Net Assets / Fund Balance$1,100,130$1,816,509▲ $716,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$685,566$393,191$1,078,757
Buildings$50,000-$50,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Van GorkomExecutive DirecFT$108,442-$108,442
Dennis AndersonDirectorFT$44,250$35,000$79,250
Terry BaxterCo-founderPT$38,000$24,000$62,000

Board Members and Trustees

NameTitle
Gene PetersenPresident
Andy SchmittDirector
Brenda SundbladDirector
Conwell LarsonDirector
Daryl HamlinDirector
Doug FogwellDirector
Rachel GeilenfeldDirector
Rick BrownDirector
Kenneth DeyoungCo-founder
Lorie WittmaackSecretary
Tim WittmaackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,541,578
Program Service Revenue
$0
Investment Income
$2,566
Other Revenue
$-17,984
All Other Contributions
$3,458,972
Change in Net Assets
$746,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,207,719
Salaries, Compensation, and Employee Benefits$572,410
Total Fundraising Expense$155,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,409$117,979$77,218$291,606
Current Officers, Directors, Trustees, and Key Employees$141,250$108,442-$249,692
Other Expenses$91,739$57,691-$57,691
All Other Expenses$22,235$1,092$29,416$52,743
Depreciation Depletion-$50,257-$50,257
Advertising--$48,591$48,591
Payroll Taxes-$21,909-$21,909
Office Expenses-$18,293-$18,293
Interest-$11,122-$11,122
Other Employee Benefits-$9,203-$9,203
Insurance-$8,277-$8,277
Fees for Services Accounting-$8,052-$8,052
Occupancy-$5,601-$5,601
Travel-$251-$251
Total Functional Expenses$2,206,735$418,169$155,225$2,780,129
International Activity

International Summary

Employees
5

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
South AmericaProgram ServicesChurch,bible Camp01$0
South AsiaProgram ServicesChurch,school,medical Clinic02$0
Central America & CaribbeanProgram ServicesChurch,school,orphanage,medica01$0
Sub-saharan AfricaProgram ServicesRefugee Care01$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$82,606-$17,984-
Total Events$82,606-$17,984$-17,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$300,000$300,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tim wittmaack lorie wittmaacktreasurer secretaryfamily”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990 the executive committee and the treasurer will review the return prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of annual disclosure statements”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goserv Global Inc
EIN
45-2875491
Phone
5154483131
Address
310 E BROADWAY ST PO BOX 193, EAGLE GROVE, IA 50533

Signing Officer

Name
Paul Van Gorkom
Title
Executive Director
Signed
2022-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Van Gorkum
Formed
2011
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
10
Employees
5
Volunteers
475

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
Preparer
Arvin D Druvenga
Phone
7122623117
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: our aviation ministry provided transportaion to many mission trip team members, along with transporting needed supplies. In the usa, domestic relief was provided in response to natural disasters as needed. Assitance was also provided for promotional events with volunteers helping to build and disassemble the safe t home at various marketing events.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0300000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOSERV GLOBAL SHARES GOD'S LOVE BY RESPONDING TO DISASTER, EMPOWERING SUSTAINABLE COMMUNITY DEVELOPMENT AND CREATING WORLD CHANGE THROUGH HANDS-ON INVOLVEMENT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235339
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17984
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05601
IRS990/OccupancyGrp/TotalAmt05601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018293
IRS990/OfficeExpensesGrp/TotalAmt018293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09203
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IRS990/OtherExpensesGrp/Desc2AVIATION/DOMESTIC
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057691
IRS990/OtherExpensesGrp/ProgramServicesAmt01389196
IRS990/OtherExpensesGrp/ProgramServicesAmt1465906
IRS990/OtherExpensesGrp/ProgramServicesAmt291739
IRS990/OtherExpensesGrp/TotalAmt01389196
IRS990/OtherExpensesGrp/TotalAmt1465906
IRS990/OtherExpensesGrp/TotalAmt291739
IRS990/OtherExpensesGrp/TotalAmt357691
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021909
IRS990/PayrollTaxesGrp/TotalAmt021909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL VAN GORKUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HIGHLY MODIFIED GRAIN BINS (SAFE T HOMES) ARE SHIPPED, ASSEMBLED AND USED AS SHELTER FOR DISPLACED FAMILIES AND INDIVIDUALS IN HAITI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465906
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR AVIATION MINISTRY PROVIDED TRANSPORTAION TO MANY MISSION TRIP TEAM MEMBERS, ALONG WITH TRANSPORTING NEEDED SUPPLIES. IN THE USA, DOMESTIC RELIEF WAS PROVIDED IN RESPONSE TO NATURAL DISASTERS AS NEEDED. ASSITANCE WAS ALSO PROVIDED FOR PROMOTIONAL EVENTS WITH VOLUNTEERS HELPING TO BUILD AND DISASSEMBLE THE SAFE T HOME AT VARIOUS MARKETING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02172578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02887
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01569363
IRS990/PYOtherRevenueAmt0-19071
IRS990/PYRevenuesLessExpensesAmt0-73934
IRS990/PYSalariesCompEmpBnftPaidAmt0660965
IRS990/PYTotalExpensesAmt02230328
IRS990/PYTotalRevenueAmt02156394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0746031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02903818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02895918
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0735566
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,816,509
Liabilities
$538,724
Net assets
$1,277,785
Revenue
$3,526,160
Expenses
$2,780,129
Net income
$746,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.13$0.59$3.39$3.67$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.49$0.92$2.94$4.10$1.15
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.51$2.48$5.04$3.67$1.37
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$3.53$2.78$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.57$0.53$2.16$2.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.61$2.39$2.58$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.63$0.79$2.89$2.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.66$0.16$2.90$2.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.65$0.10$2.43$2.38$0.05
2015Summary only. Only limited summary data is available for this year.$0.71$0.66$0.05$1.68$1.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.49$1.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.41$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$1.78$0.77$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19