Civic Intelligence

Global Service Office

990 • Fiscal year 2012 • EIN 95-4244940

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
2830 Arapahoe Avenue80303
Siviq Scores

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

Liabilities / Assets

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$278,042

Down $31,238 (-10%) from 2011

Net Assets

Down

$233,916

Down $53,424 (-19%) from 2011

Liabilities

Up

$44,126

Up $22,186 (+101%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,595,432

Up $205,109 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $236,916Liabilities 2010: $4,780Net Assets 2010: $232,1362010Assets 2011: $309,280Liabilities 2011: $21,940Net Assets 2011: $287,3402011Assets 2012: $278,042Liabilities 2012: $44,126Net Assets 2012: $233,9162012Assets 2013: $315,814Liabilities 2013: $3,234Net Assets 2013: $312,5802013Assets 2014: $383,686Liabilities 2014: $1,098Net Assets 2014: $382,5882014Assets 2015: $389,774Liabilities 2015: $3,863Net Assets 2015: $385,9112015Assets 2016: $355,688Liabilities 2016: $3,320Net Assets 2016: $352,3682016Assets 2017: $390,267Liabilities 2017: $28,780Net Assets 2017: $361,4872017Assets 2018: $523,164Liabilities 2018: $6,964Net Assets 2018: $516,2002018Assets 2019: $341,474Liabilities 2019: $2,174Net Assets 2019: $339,3002019Assets 2020: $728,134Liabilities 2020: $155,547Net Assets 2020: $572,5872020Assets 2021: $915,358Liabilities 2021: $158,103Net Assets 2021: $757,2552021Assets 2022: $1,010,669Liabilities 2022: $146,135Net Assets 2022: $864,5342022Assets 2023: $903,164Liabilities 2023: $136,332Net Assets 2023: $766,8322023Assets 2024: $896,026Liabilities 2024: $131,195Net Assets 2024: $764,8312024

Highlighted filing

2012

Assets$278,042
Liabilities$44,126
Net Assets$233,916
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $940,347Expenses 2010: $916,184Net Income 2010: $24,1632010Expenses 2011: $1,390,3232011Expenses 2012: $1,595,4322012Revenue 2013: $1,921,316Expenses 2013: $1,842,652Net Income 2013: $78,6642013Revenue 2014: $2,208,231Expenses 2014: $2,138,223Net Income 2014: $70,0082014Revenue 2015: $2,218,809Expenses 2015: $2,215,486Net Income 2015: $3,3232015Revenue 2016: $2,047,623Expenses 2016: $2,081,166Net Income 2016: -$33,5432016Revenue 2017: $2,092,983Expenses 2017: $2,083,864Net Income 2017: $9,1192017Revenue 2018: $2,727,620Expenses 2018: $2,572,907Net Income 2018: $154,7132018Revenue 2019: $2,863,633Expenses 2019: $3,040,533Net Income 2019: -$176,9002019Revenue 2020: $3,363,352Expenses 2020: $3,130,622Net Income 2020: $232,7302020Revenue 2021: $3,834,651Expenses 2021: $3,649,983Net Income 2021: $184,6682021Revenue 2022: $4,047,133Expenses 2022: $3,939,854Net Income 2022: $107,2792022Revenue 2023: $3,960,444Expenses 2023: $4,058,146Net Income 2023: -$97,7022023Revenue 2024: $4,540,619Expenses 2024: $4,542,620Net Income 2024: -$2,0012024

Highlighted filing

2012

Revenue-
Expenses$1,595,432
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,542,008
Mission and Program Overview

Mission

Our mission as the religious order of global servants is to aid in the renewal and renovation of civilization at the dawn of the third millennium through the spread of the gospel of jesus christ and the dissemination of his teachings.

Major Activities

Activity 2
To provide support services for mission agencies, local non-profits, and church congregations.
Activity 3
To provide leadership development through consulting and speaking.
Filing and Contact Details

Filer

EIN
95-4244940
Raw XML AppendixShowing 400 of 401 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1SINCE MEMBERS TAKE A VOW OF POVERTY THEY RECEIVE MONTHLY COMPENSATION BASED ON DONATIONS GIVEN AND GIFTS OR FEES FOR RELIGIOUS SERVICES THAT THEY PROVIDE AS APPROVED BY THE GENERAL MANAGER. SINCE THEY ARE "COMMISSIONED MEMBERS" THEY RECEIVE A BOARD-APPROVED HOUSING ALLOWANCE FROM THIS TOTAL AS WELL AS AN ALLOTMENT FOR LIVING EXPENSES. THEY ARE TO LIVE A SIMPLE LIFESTYLE THAT IS BASED ON THEIR PLACE IN MINISTRY. NO MEMBER SHOULD RECEIVE MORE THAN $100,000 AS AN ALLOTMENT WITHOUT APPROVAL BY THE BOARD. INTERNS WHO HAVE NOT YET TAKEN VOWS RECEIVE AN ALLOTMENT FOR LIVING EXPENSES THAT IS APPROVED BY THE COMMISSSIONED MEMBER WHO HAS OVERSIGHT OVER THE INTERN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE GENERAL MANAGER IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3REQUIRE ANNUAL LETTER FROM EACH DIRECTOR CERTIFYING THEY HAVE NO CONFLICT OF INTEREST, HAVE RECEIVED NO EXTRA FINANCIAL BENEFIT FROM THEIR POSITIONS, AND ARE AWARE THEY ARE REQUIRED TO DISCLOSE ANY SUCH FINANCIAL BENEFIT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GENERAL MANAGER HAS BEEN APPOINTED BY THE BOARD TO SIGN THE FORM 990 ON BEHALF OF THE BOARD. ALTHOUGH THE BOARD DOES NOT REVIEW THE 990 BEFORE IT IS FILED, THEY DO RECEIVE A COPY AND REVIEW IT SUBSEQUENT TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION'S COMMISSIONED MISSIONARIES ARE MEMBERS. MEMBERS ARE NON-VOTING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
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IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954244940
ReturnHeader/Filer/Name/BusinessNameLine10GLOBAL SERVICE OFFICE
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone07202325438
ReturnHeader/Filer/USAddress/AddressLine102830 ARAPAHOE AVENUE
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080303
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0RICHARD LOTTERHOS
ReturnHeader/Officer/Title0GENERAL MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henry Waters & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104740 Table Mesa Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0803055541
ReturnHeader/Preparer/Name0Charles Wiens
ReturnHeader/Preparer/Phone03034944050
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$278,042
Liabilities
$44,126
Net assets
$233,916
Revenue
-
Expenses
$1,595,432
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.76$4.54$4.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$3.96$4.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$4.05$3.94$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$3.83$3.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$3.36$3.13$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.86$3.04$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$2.73$2.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.09$2.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$2.05$2.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.22$2.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.21$2.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$1.92$1.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.04$0.23$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.02$0.29$1.39
2010Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.94$0.92$0.02