Civic Intelligence

Global Service Office

990 • Fiscal year 2023 • EIN 95-4244940

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 25, 2024

Organization ProfileN/A
2944 Basil PlaceSuperior, CO 80027

(720) 232-5438

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

45th percentile

$40,200

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$903,164

Down $107,505 (-11%) from 2022

Net Assets

Down

$766,832

Down $97,702 (-11%) from 2022

Liabilities

Down

$136,332

Down $9,803 (-6.7%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Down

$3,960,444

Down $86,689 (-2.1%) from 2022

Expenses

Up

$4,058,146

Up $118,292 (+3.0%) from 2022

Net Income

Down

-$97,702

Down $204,981 (-191%) from 2022

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

2023

Assets$903,164
Liabilities$136,332
Net Assets$766,832
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

2023

Revenue$3,960,444
Expenses$4,058,146
Net Income-$97,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 25, 2024
Return Version
2023v5.1
Gross Receipts
$3,960,444
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$864,534$766,832▼ $97,702
Cash and Non-Interest-Bearing Accounts$800,954$692,451▼ $108,503
Savings and Temporary Cash Investments$171,994$183,452▲ $11,458
Land, Buildings, and Equipment, Net$681$1,288▲ $607
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$1,010,669$903,164▼ $107,505
Other Assets Total$37,040$25,973▼ $11,067
Liabilities
Other Liabilities$146,135$136,332▼ $9,803
Total Liabilities$146,135$136,332▼ $9,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$864,534$766,832▼ $97,702
Total Liabilities and Net Assets / Fund Balance$1,010,669$903,164▼ $107,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,288$2,363$3,651
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LotterhosChair & Gen ManFT$40,200$40,200

Board Members and Trustees

NameTitle
Bruce MccluggageBoard Member
Judson GaryDirector
Elizabeth SwansonSecretary
Richard DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,373,256
Program Service Revenue
$574,035
Investment Income
$13,153
Other Revenue
$0
All Other Contributions
$3,343,007
Change in Net Assets
$-97,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,972,299
Other Expenses$817,011
Grants and Similar Amounts Paid$268,836
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,099--$2,932,099
Fees for Services Management$99,451$201,121-$300,572
Grants to Domestic Individuals$268,836--$268,836
All Other Expenses$93,910$25,858-$119,768
Travel$105,130$9,003-$114,133
Current Officers, Directors, Trustees, and Key Employees-$40,200-$40,200
Occupancy-$36,088-$36,088
Other Expenses$29,205$8,270-$29,205
Information Technology$21,365$7,620-$28,985
Office Expenses$1,707$3,187-$4,894
Interest$1,374$2,782-$4,156
Depreciation Depletion$528$59-$587
Total Functional Expenses$3,646,299$411,847$0$4,058,146
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$132,733
Credit Card Payable$3,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 6

“Organization's commissioned missionaries are members. Members are non-voting.”

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

“The 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.”

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

“Require 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.”

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

“The compensation of the general manager is approved by the board.”

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

“Since 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Service Office
EIN
95-4244940
Phone
7202325438
Address
2944 BASIL PLACE, SUPERIOR, CO 80027

Signing Officer

Name
Richard Lotterhos
Title
General Manager
Signed
2024-06-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
79
Volunteers
84

Preparer

Firm
Henry Waters & Associates Inc
Address
4740 Table Mesa Drive, Boulder, CO 80305
Preparer
Steven T Henry
Phone
3034944050
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Our members serve in Cities, Communities and Campuses around the world by Developing leaders to serve their Cities, Communities and Campuses.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03343007
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025858
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093910
IRS990/AllOtherExpensesGrp/TotalAmt0119768
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD LOTTERHOS
IRS990/BooksInCareOfDetail/PhoneNum07202325438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02944 BASIL PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080027
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0800954
IRS990/CashNonInterestBearingGrp/EOYAmt0692451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03373256
IRS990/CYGrantsAndSimilarPaidAmt0268836
IRS990/CYInvestmentIncomeAmt013153
IRS990/CYOtherExpensesAmt0817011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0574035
IRS990/CYRevenuesLessExpensesAmt0-97702
IRS990/CYSalariesCompEmpBnftPaidAmt02972299
IRS990/CYTotalExpensesAmt04058146
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03960444
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0528
IRS990/DepreciationDepletionGrp/TotalAmt0587
IRS990/Desc0Our members serve in Cities, Communities and Campuses around the world by being catalysts for personal and community transformation
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0911575
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0201121
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt099451
IRS990/FeesForServicesManagementGrp/TotalAmt0300572
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD LOTTERHOS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDSON GARY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE MCCLUGGAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & GEN MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt09818
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0268836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0268836
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09818
IRS990/GrossReceiptsAmt03960444
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07620
IRS990/InformationTechnologyGrp/ProgramServicesAmt021365
IRS990/InformationTechnologyGrp/TotalAmt028985
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02782
IRS990/InterestGrp/ProgramServicesAmt01374
IRS990/InterestGrp/TotalAmt04156
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01288
IRS990/LandBldgEquipCostOrOtherBssAmt03651
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030249
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0864534
IRS990/NetAssetsOrFundBalancesEOYAmt0766832
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036088
IRS990/OccupancyGrp/TotalAmt036088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OfficeExpensesGrp/ProgramServicesAmt01707
IRS990/OfficeExpensesGrp/TotalAmt04894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037040
IRS990/OtherAssetsTotalGrp/EOYAmt025973
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc2REGISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18270
IRS990/OtherExpensesGrp/ProgramServicesAmt046952
IRS990/OtherExpensesGrp/ProgramServicesAmt145742
IRS990/OtherExpensesGrp/ProgramServicesAmt229205
IRS990/OtherExpensesGrp/TotalAmt077659
IRS990/OtherExpensesGrp/TotalAmt155222
IRS990/OtherExpensesGrp/TotalAmt245742
IRS990/OtherExpensesGrp/TotalAmt329205
IRS990/OtherLiabilitiesGrp/BOYAmt0146135
IRS990/OtherLiabilitiesGrp/EOYAmt0136332
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02932099
IRS990/OtherSalariesAndWagesGrp/TotalAmt02932099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4HONORARIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220395
IRS990/ProgSrvcAccomActy2Grp/Desc0Our members serve in Cities, Communities and Campuses around the world by working for Mercy, Justice and Peace.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0911575
IRS990/ProgSrvcAccomActy3Grp/Desc0Our members serve in Cities, Communities and Campuses around the world by Restoring and Caring for the Soul.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0911575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03455213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0151430
IRS990/PYInvestmentIncomeAmt06151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0895756
IRS990/PYOtherRevenueAmt0573
IRS990/PYProgramServiceRevenueAmt0585196
IRS990/PYRevenuesLessExpensesAmt0107279
IRS990/PYSalariesCompEmpBnftPaidAmt02892668
IRS990/PYTotalExpensesAmt03939854
IRS990/PYTotalRevenueAmt04047133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0864534
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0766832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03373256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03461042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03428367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03029940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02555379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015847984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt015847984
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03373256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03461042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03428367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03029940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02555379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015847984
IRS990ScheduleA/TotalSupportAmt015861357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1132733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01288
IRS990ScheduleD/TotalLiabilityAmt0136332
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0268836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Our members serve in Cities, Communities and Campuses around the world by Developing leaders to serve their Cities, Communities and Campuses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S COMMISSIONED MISSIONARIES ARE MEMBERS. MEMBERS ARE NON-VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3REQUIRE 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/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE GENERAL MANAGER IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SINCE 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/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010669
IRS990/TotalAssetsEOYAmt0903164
IRS990/TotalAssetsGrp/BOYAmt01010669
IRS990/TotalAssetsGrp/EOYAmt0903164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03373256
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03646299
IRS990/TotalFunctionalExpensesGrp/TotalAmt04058146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146135
IRS990/TotalLiabilitiesEOYAmt0136332
IRS990/TotalLiabilitiesGrp/BOYAmt0146135
IRS990/TotalLiabilitiesGrp/EOYAmt0136332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0864534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766832
IRS990/TotalOtherProgSrvcExpenseAmt0911574
IRS990/TotalProgramServiceExpensesAmt03646299
IRS990/TotalProgramServiceRevenueAmt0574035
IRS990/TotalReportableCompFromOrgAmt040200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0587188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03960444
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0903164
IRS990/TravelGrp/ManagementAndGeneralAmt09003
IRS990/TravelGrp/ProgramServicesAmt0105130
IRS990/TravelGrp/TotalAmt0114133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02944 BASIL PLACE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$903,164
Liabilities
$136,332
Net assets
$766,832
Revenue
$3,960,444
Expenses
$4,058,146
Net income
-$97,702
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