Civic Intelligence

Ogo Inc

990EZ • Fiscal year 2012 • EIN 04-3105140

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

PO Box 60202672
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$4,829

Up $3,249 (+206%) from 2011

Net Assets

$3,390

No earlier filing loaded for comparison.

Liabilities

Flat

$1,439

Flat from 2011

Revenue

Up

$8,520

Up $4,849 (+132%) from 2011

Expenses

Down

$5,271

Down $3,414 (-39%) from 2011

Net Income

Up

$3,249

Up $8,263 (+165%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $1,580Liabilities 2011: $1,4392011Assets 2012: $4,829Liabilities 2012: $1,439Net Assets 2012: $3,3902012Assets 2013: $6,059Liabilities 2013: $1,439Net Assets 2013: $4,6202013Assets 2014: $314Liabilities 2014: $1,439Net Assets 2014: -$1,1252014Assets 2015: $1,824Liabilities 2015: $1,439Net Assets 2015: $3852015

Highlighted filing

2012

Assets$4,829
Liabilities$1,439
Net Assets$3,390

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $3,671Expenses 2011: $8,685Net Income 2011: -$5,0142011Revenue 2012: $8,520Expenses 2012: $5,271Net Income 2012: $3,2492012Revenue 2013: $9,210Expenses 2013: $7,980Net Income 2013: $1,2302013Revenue 2014: $3,190Expenses 2014: $8,935Net Income 2014: -$5,7452014Revenue 2015: $9,417Expenses 2015: $7,907Net Income 2015: $1,5102015

Highlighted filing

2012

Revenue$8,520
Expenses$5,271
Net Income$3,249
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support for guatemalan orphans

Filing and Contact Details

Filer

EIN
04-3105140
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01580
IRS990EZ/CashSavingsAndInvestments/EOY04829
IRS990EZ/ContributionsGiftsGrantsEtc08520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03249
IRS990EZ/FeesAndOthPymtToIndContractors0765
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts08520
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers01439
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141
IRS990EZ/NetAssetsOrFundBalancesBOY0141
IRS990EZ/NetAssetsOrFundBalances/EOY03390
IRS990EZ/NetAssetsOrFundBalancesEOY03390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARRYANNE SHAPIRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA CHALAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0506
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR GUATEMALAN ORPHANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom04 GUATEMALAN CHARITIES WERE AWARDED AMOUNTS OF 1000 FOR THEIR EFFORTS ON BEHALF OF CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01439
IRS990EZ/SumOfTotalLiabilities/EOY01439
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141 OLD STAGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CENTERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002632
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARRYANNE SHAPIRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05083671086
IRS990EZ/TotalAssets/BOY01580
IRS990EZ/TotalAssets/EOY04829
IRS990EZ/TotalExpenses05271
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08520
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWOGOINTERNATIONALORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08520
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040369
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509040369
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08520
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04449
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09255
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013025
IRS990ScheduleA/Total509/Total040369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04449
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013025
IRS990ScheduleA/TotalSupportTotal/Total040369
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue01439
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BRENDA CHALAS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01439
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP COSTS
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0FOUNDER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue01439
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY VARIOUS UNDER $5000 STREET 15 CALLE 5 20 CITY, STATE, ZIP GUATEMALA . AMOUNT 4,000 CITY, STATE, ZIP .
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT LICENCES FILING FEES 50 BANK FEES 60 POSTAGE 144 MISC ADMIN RELATED 252
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR LOAN FROM FOUNDER 1,439 1,439
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043105140
ReturnHeader/Filer/Name/BusinessNameLine10OGO INC
ReturnHeader/Filer/NameControl0OGOI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 602
ReturnHeader/Filer/USAddress/City0WEST HYANNISPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002672
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0BARRYANNE SHAPIRO
ReturnHeader/Officer/Phone05083671086
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/EIN0454034352
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOGIE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10724 MAIN STREET UNIT F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hyannis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002601
ReturnHeader/Preparer/Name0GARY J LOGIE
ReturnHeader/Preparer/Phone05087710329
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T08:19:32-04:00

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Filings