Civic Intelligence

Ogo Inc

990EZ • Fiscal year 2013 • EIN 04-3105140

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 15, 2014

PO Box 602Boca Raton, FL 02672

(508) 367-1086

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,059

Up $1,230 (+25%) from 2012

Net Assets

Up

$4,620

Up $1,230 (+36%) from 2012

Liabilities

Flat

$1,439

Flat from 2012

Revenue

Up

$9,210

Up $690 (+8.1%) from 2012

Expenses

Up

$7,980

Up $2,709 (+51%) from 2012

Net Income

Down

$1,230

Down $2,019 (-62%) from 2012

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

2013

Assets$6,059
Liabilities$1,439
Net Assets$4,620

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

2013

Revenue$9,210
Expenses$7,980
Net Income$1,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 15, 2014
Return Version
2013v3.1
Gross Receipts
$9,210
Mission and Program Overview

Mission

Support for guatemalan orphans

Program Services

DescriptionGrantsExpenses
4 GUATEMALAN CHARITIES WERE AWARDED AMOUNTS OF BETWEEN 1000 AND 3000 FOR THEIR EFFORTS ON BEHALF OF CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRYANNE SHAPIROTreasurerPT$0--
BRENDA CHALASPresidentPT$0--
Filing and Contact Details

Filer

EIN
04-3105140

Signing Officer

Name
Barryanne Shapiro
Title
Treasurer
Phone
5083671086
Signed
2014-02-15
Discuss with paid preparer
Yes

Preparer

Preparer
Gary J Logie
Phone
5087710329
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity various under $5000 street 15 calle 5 20 city, province, country, postal guatemala city, guatemalaamount 7,000

Description of other expenses Part I line 16

Description amountlicences filing fees 50bank fees 100

Description of other assets Part II line 24

Category beginning of year end of yearrounding 0 1

Description of total liabilities Part II line 26

Category beginning of year end of yearloan from founder 1,439 1,439

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRYANNE SHAPIRO
IRS990EZ/BooksInCareOfDetail/PhoneNum05083671086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10141 OLD STAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01230
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06059
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt09210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt01439
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRYANNE SHAPIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA CHALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR GUATEMALAN ORPHANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt04 GUATEMALAN CHARITIES WERE AWARDED AMOUNTS OF BETWEEN 1000 AND 3000 FOR THEIR EFFORTS ON BEHALF OF CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01439
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07980
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OGOINTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036554
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09255
IRS990ScheduleA/Total509Grp/TotalAmt036554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01439
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01439
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDA CHALAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt01439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS UNDER $5000 STREET 15 CALLE 5 20 CITY, PROVINCE, COUNTRY, POSTAL GUATEMALA CITY, GUATEMALAAMOUNT 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTLICENCES FILING FEES 50BANK FEES 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARROUNDING 0 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM FOUNDER 1,439 1,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRYANNE SHAPIRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083671086
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OGO INC
ReturnHeader/Filer/BusinessNameControlTxt0OGOI
ReturnHeader/Filer/EIN0043105140
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 602
ReturnHeader/Filer/USAddress/City0WEST HYANNISPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002672
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454034352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOGIE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10724 MAIN STREET UNIT F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hyannis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087710329
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY J LOGIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-27T05:50:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings