Civic Intelligence

Goserv Global Inc.

990 • Fiscal year 2023 • EIN 45-2875491

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.GOSERVGLOBAL.ORG
1370 NW 18th Street Unit 101Ankeny, IA 50023

(515) 448-3131

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$122,225

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-53%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,409,158

Down $1,579,499 (-53%) from 2022

Net Assets

Down

$922,127

Down $1,557,628 (-63%) from 2022

Liabilities

Down

$487,031

Down $21,871 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$2,942,924

Down $2,096,787 (-42%) from 2022

Expenses

Up

$4,097,252

Up $429,570 (+12%) from 2022

Net Income

Down

-$1,154,328

Down $2,526,357 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$1,409,158
Liabilities$487,031
Net Assets$922,127
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$2,942,924
Expenses$4,097,252
Net Income-$1,154,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,175,289
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
Land, Buildings, and Equipment, Net$1,038,646$930,968▼ $107,678
Cash and Non-Interest-Bearing Accounts$1,544,911$474,551▼ $1,070,360
Loans From Officers Directors$300,000$300,000→ $0
Accounts Receivable$1,800$3,639▲ $1,839
Savings and Temporary Cash Investments-$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$2,585,357$1,409,158▼ $1,176,199
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,302$171,990▼ $32,312
Accounts Payable and Accrued Expenses$4,600$15,041▲ $10,441
Total Liabilities$508,902$487,031▼ $21,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,505$535,463▼ $622,042
Net Assets With Donor Restrictions$918,950$386,664▼ $532,286
Total Net Assets Fund Balance$2,076,455$922,127▼ $1,154,328
Total Liabilities and Net Assets / Fund Balance$2,585,357$1,409,158▼ $1,176,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$880,968$1,002,501$1,883,469
Buildings$50,000-$50,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Van GorkomExecutive DirectorFT$122,225-$122,225
Terry BaxterCo-founderPT$52,000$35,000$87,000
Dennis AndersonDirectorFT$50,605$35,000$85,605

Board Members and Trustees

NameTitle
Gene PetersenPresident
Kenneth DeyoungVice President
Chris CaswellDirector
Conwell LarsonDirector
Jaime CopleyDirector
Lorie WittmaackDirector
Mike KalkwarfDirector
Rick BrownDirector
Tim WittmaackDirector
Daryl HamlinSecretary
Brenda SundbladTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,171,414
Program Service Revenue
$0
Investment Income
$3,875
Other Revenue
$-232,365
All Other Contributions
$3,082,325
Change in Net Assets
$-1,154,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,942,924
Revenue Not Reported on Form 990
$232,365
Total Revenue per Audited Statements
$3,175,289
Total Revenue per Form 990
$2,942,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,317,497
Salaries, Compensation, and Employee Benefits$779,755
Total Fundraising Expense$94,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,216$302,844-$441,060
Current Officers, Directors, Trustees, and Key Employees$172,605$122,225-$294,830
Depreciation Depletion-$125,525-$125,525
Advertising--$94,174$94,174
Other Expenses$89,995--$89,995
Fees for Services Accounting-$56,788-$56,788
Payroll Taxes-$32,157-$32,157
Office Expenses-$28,417-$28,417
Travel-$25,777-$25,777
All Other Expenses-$13,620-$13,620
Other Employee Benefits-$11,708-$11,708
Insurance-$10,109-$10,109
Interest-$7,930-$7,930
Occupancy-$7,351-$7,351
Total Functional Expenses$3,258,627$744,451$94,174$4,097,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,329,617
Expenses per Audited Statements$4,097,252
Total Expenses per Form 990$4,097,252
Expenses Not Reported on Form 990$232,365
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$232,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$89,089-$232,365-
Total Events$89,089-$232,365$-232,365
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
No
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
Yes
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, Section A, Line 2

“Tim wittmaack lorie wittmaackdirector directorfamily”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Review of annual disclosure statements”

Form 990, Part VI, Section B, Line 15A

“Executive committee reviews performance of the executive director against written objectives as approved by the full board. Executive committee recommends compensation changes that are approved by the full board.”

Form 990, Part VI, Section C, Line 19

“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
1370 NW 18TH STREET UNIT 101, ANKENY, IA 50023

Signing Officer

Name
Mark Henderson
Title
Executive Director
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Henderson
Formed
2011
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
11
Employees
6
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 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.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising dir. Exp.,form 990 part viii $232365”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising dir. Exp.,form 990 part viii $232365”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3AVIATION/DOMESTIC
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IRS990/OtherExpensesGrp/ProgramServicesAmt389995
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0441060
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032157
IRS990/PayrollTaxesGrp/TotalAmt032157
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK HENDERSON
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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERS TRAVELED ON MISSION TRIPS TO HAITI, GUATEMALA, INDIA, PERU AND DOMESTICALLY WITH DISASTER RELIEF.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03518
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IRS990/PYOtherExpensesAmt03055410
IRS990/PYOtherRevenueAmt0-82614
IRS990/PYRevenuesLessExpensesAmt01372029
IRS990/PYSalariesCompEmpBnftPaidAmt0612272
IRS990/PYTotalExpensesAmt03667682
IRS990/PYTotalRevenueAmt05039711
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1154328
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,409,158
Liabilities
$487,031
Net assets
$922,127
Revenue
$2,942,924
Expenses
$4,097,252
Net income
-$1,154,328
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