CityServe International

The information on this page was last updated 11/17/2023. If you see errors or omissions, please email: [email protected]


Summary

CityServe is a collaborative network designed to help local churches create greater impact and offer hope in the name of Jesus. We mobilize the church to fulfill its purpose locally and globally.


Contact information

Mailing address:
CityServe International
3854 South Ave
Springfield, MO 65807

Website: cityserve.us

Phone: (619) 992-2685

Email: [email protected]


Organization details

EIN: 473888466

CEO/President: Dave Donaldson

Chairman: Mike Kern Mike Kern

Board size: 11

Founder: Rich Guerra

Ruling year: 2015

Tax deductible: Yes

Fiscal year end: 12/31

Member of ECFA: No

Member of ECFA since:


Purpose

At CityServe, we provide the capacity, systems and resources churches need to reach their communities, meet needs, bring hope, and see the lost redeemed in Jesus on a local and global level. Our collaborative network of faith-based non-profits, corporate, retail, farm and food supply partnerships are resourcing and empowering churches to make greater impact in the world across 10 specific areas of community engagement.


Mission statement

CityServe trains, equips, and mobilizes the local church to live out the Gospel of Jesus Christ in its community through compassion.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

D

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Foreign Missions

CategoryRatingOverall rankSector rank
Overall efficiency rating490 of 110459 of 143
Fund acquisition rating112 of 110516 of 143
Resource allocation rating874 of 1105117 of 143
Asset utilization rating553 of 110463 of 143

Financial ratios

Funding ratiosSector median2022202120202018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
6%1%3%0%2%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
5%1%1%0%2%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
99%100%47%10%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
5%1%1%0%2%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
1%0%53%90%0%
 
Operating ratiosSector median2022202120202018
Program expense ratio Program expense ratio =
Program services /
Total expenses
84%77%72%88%71%
Spending ratio Spending ratio =
Total expenses /
Total revenue
99%79%101%56%82%
Program output ratio Program output ratio =
Program services /
Total revenue
82%61%72%49%58%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
1%21%-1%44%18%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
2%39%-1%83%70%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
8%22%27%12%27%
 
Investing ratiosSector median2022202120202018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.321.480.951.032.77
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.211.621.551.671.00
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.962.391.471.722.77
 
Liquidity ratiosSector median2022202120202018
Current ratio Current ratio =
Total current assets /
Total current liabilities
18.8129.70121.80446.179.16
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.050.030.010.000.11
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
5.674.858.086.973.86
 
Solvency ratiosSector median2022202120202018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
7%2%1%1%11%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
68%66%105%96%32%

Financials

Balance sheet
 
Assets2022202120202018
Cash$3,166,529$1,976,872$1,866,321$373,791
Receivables, inventories, prepaids$4,455$0$0$109,584
Short-term investments$0$0$0$0
Other current assets$0$0$0$0
Total current assets$3,170,984$1,976,872$1,866,321$483,375
Long-term investments$1,956,589$993,832$0$0
Fixed assets$0$2,923$1,252,350$0
Other long-term assets$0$100,000$0$0
Total long-term assets$1,956,589$1,096,755$1,252,350$0
Total assets$5,127,573$3,073,627$3,118,671$483,375
 
Liabilities2022202120202018
Payables and accrued expenses$106,751$16,231$4,183$52,773
Other current liabilities$0$0$0$0
Total current liabilities$106,751$16,231$4,183$52,773
Debt$0$0$0$0
Due to (from) affiliates$0$0$0$0
Other long-term liabilities$6,343$0$41,283$0
Total long-term liabilities$6,343$0$41,283$0
Total liabilities$113,094$16,231$45,466$52,773
 
Net assets2022202120202018
Without donor restrictions$5,014,479$3,057,396$3,073,205$430,602
With donor restrictions$0$0$0$0
Net assets$5,014,479$3,057,396$3,073,205$430,602
 
Revenues and expenses
 
Revenue2022202120202018
Total contributions$9,565,508$1,369,484$584,670$1,635,540
Program service revenue$8,699$1,452,236$5,185,125$0
Membership dues$0$0$0$0
Investment income$40,942$22,307$0$0
Other revenue($69,444)$50,218$0$4,855
Total other revenue($19,803)$1,524,761$5,185,125$4,855
Total revenue$9,545,705$2,894,245$5,769,795$1,640,395
 
Expenses2022202120202018
Program services$5,813,916$2,097,532$2,820,339$945,749
Management and general$1,682,735$774,115$384,755$367,068
Fundraising$91,971$38,407$0$24,969
Total expenses$7,588,622$2,910,054$3,205,094$1,337,786
 
Change in net assets2022202120202018
Surplus (deficit)$1,957,083($15,809)$2,564,701$302,609
Other changes in net assets$0$0$0$0
Total change in net assets$1,957,083($15,809)$2,564,701$302,609

Compensation

NameTitleCompensation
David P DonaldsonChairman$231,970
Wendell VinsonVice Chairman$215,000
Darren DelauneBoard Member$72,000

Compensation data as of: 12/31/2022


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 11/17/2023. To update the information below, please email: [email protected]


History


Program accomplishments

National 2022 Impact
$126 million Goods-in-Kind Distributed
2.5 million people served


Needs