Civic Intelligence

Globeserve International

990 • Fiscal year 2021 • EIN 84-3980564

Jan 01, 2021 to Dec 31, 2021 • Filed on May 18, 2022

28313 North 112th WayScottsdale, AZ 85262

(612) 578-3041

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

34th percentile

3.2%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

49%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$70,389

Up $16,987 (+32%) from 2020

Net Assets

Up

$70,389

Up $16,987 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$527,471

Up $174,368 (+49%) from 2020

Expenses

Up

$510,484

Up $210,783 (+70%) from 2020

Net Income

Down

$16,987

Down $36,415 (-68%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $53,402Liabilities 2020: $0Net Assets 2020: $53,4022020Assets 2021: $70,389Liabilities 2021: $0Net Assets 2021: $70,3892021Assets 2022: $83,786Liabilities 2022: $0Net Assets 2022: $83,7862022Assets 2023: $214,370Liabilities 2023: $0Net Assets 2023: $214,3702023Assets 2024: $333,913Liabilities 2024: $0Net Assets 2024: $333,9132024Assets 2025: $394,887Liabilities 2025: $0Net Assets 2025: $394,8872025

Highlighted filing

2021

Assets$70,389
Liabilities$0
Net Assets$70,389

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2020: $353,103Expenses 2020: $299,701Net Income 2020: $53,4022020Revenue 2021: $527,471Expenses 2021: $510,484Net Income 2021: $16,9872021Revenue 2022: $543,036Expenses 2022: $529,639Net Income 2022: $13,3972022Revenue 2023: $779,812Expenses 2023: $649,228Net Income 2023: $130,5842023Revenue 2024: $1,006,325Expenses 2024: $886,782Net Income 2024: $119,5432024Revenue 2025: $1,236,342Expenses 2025: $1,175,368Net Income 2025: $60,9742025

Highlighted filing

2021

Revenue$527,471
Expenses$510,484
Net Income$16,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 18, 2022
Return Version
2021v4.0
Gross Receipts
$527,471
Mission and Program Overview

Mission

To partner with GOD in His Kingdom to make disciples of the nations for Jesus Christ

To partner with god in his kingdom to make disciples of the nations for jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,402$70,389▲ $16,987
Total Assets$53,402$70,389▲ $16,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,402$70,389▲ $16,987
Total Net Assets Fund Balance$53,402$70,389▲ $16,987
Total Liabilities and Net Assets / Fund Balance$53,402$70,389▲ $16,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark HoffschneiderPresident
Angie LarsonBoard Member
Cheryl NicholBoard Member
Dave SchwartzBoard Member
Joshua ClarkBoard Member
Sam DunyaBoard Member
Terry ButlerBoard Member
Jeana WescottSecretary
Dale WestvigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,374
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$527,374
Change in Net Assets
$16,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$110,906$3,023-$113,929
Other Expenses$38,551--$38,551
Occupancy-$3,310-$3,310
Fees for Services Accounting-$695-$695
Total Functional Expenses$503,456$7,028$0$510,484
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
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Globeserve International
EIN
84-3980564
Phone
6125783041
Address
28313 NORTH 112TH WAY, SCOTTSDALE, AZ 85262

Signing Officer

Name
Dale Westvig
Title
Treasurer
Phone
6125783041
Signed
2022-05-18

Organization Details

Principal Officer
Jeana Wescott
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
MADSEN O'MEARA AND COMPANY PC
Address
10800 LYNDALE AVE S STE 100, BLOOMINGTON, MN 55420
Preparer
J Edgar Madsen
Phone
9528819111
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Presenting the bible to the people in homes and villages. Special training for teachers, pastors, and others to work in other locations. Providing malaria netting and water wells to prevent diseases.

Form 990, Part IX, Line 24E

Gospel of justice 30,220 0 0 tamale hostel 24,960 0 0 chicken & rabbit project 13,960 0 0 other costs 8,325 0 0 bonbom vocational school 8,000 0 0 pastoral support 7,700 0 0 mission trips 5,600 0 0 missionary training schoo 5,200 0 0 motorcycles & bicycles 3,700 0 0 outside service contracts 3,241 0 0 office generator 0 2,000 0 bank charges 0 810 0 subsplash fees 0 146 0 credit card fees 0 50 0 loss on stock sale 0 17 0 total 110,906 3,023 0

Raw XML Appendix287 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTING THE BIBLE TO THE PEOPLE IN HOMES AND VILLAGES. SPECIAL TRAINING FOR TEACHERS, PASTORS, AND OTHERS TO WORK IN OTHER LOCATIONS. PROVIDING MALARIA NETTING AND WATER WELLS TO PREVENT DISEASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOSPEL OF JUSTICE 30,220 0 0 TAMALE HOSTEL 24,960 0 0 CHICKEN & RABBIT PROJECT 13,960 0 0 OTHER COSTS 8,325 0 0 BONBOM VOCATIONAL SCHOOL 8,000 0 0 PASTORAL SUPPORT 7,700 0 0 MISSION TRIPS 5,600 0 0 MISSIONARY TRAINING SCHOO 5,200 0 0 MOTORCYCLES & BICYCLES 3,700 0 0 OUTSIDE SERVICE CONTRACTS 3,241 0 0 OFFICE GENERATOR 0 2,000 0 BANK CHARGES 0 810 0 SUBSPLASH FEES 0 146 0 CREDIT CARD FEES 0 50 0 LOSS ON STOCK SALE 0 17 0 TOTAL 110,906 3,023 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0843980564
ReturnHeader/Filer/PhoneNum06125783041
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ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562377597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADSEN O'MEARA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010800 LYNDALE AVE S STE 100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055420
ReturnHeader/PreparerPersonGrp/PhoneNum09528819111
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J EDGAR MADSEN
ReturnHeader/ReturnTs02022-05-25T04:57:03-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTVIG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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