Civic Intelligence

I Go Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-1574595

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
3211 Berry HollowMelissa, TX 75454

(469) 402-0385

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

8.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-4948%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3345.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$138,743

Down $13,999 (-9.2%) from 2017

Net Assets

Down

$136,470

Down $13,310 (-8.9%) from 2017

Liabilities

Down

$2,273

Down $689 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$269

Down $49 (-15%) from 2017

Expenses

Down

$13,579

Down $3,946 (-23%) from 2017

Net Income

Up

-$13,310

Up $3,897 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $259,892Net Assets 2010: $259,8922010Assets 2011: $253,534Net Assets 2011: $253,5342011Assets 2012: $211,796Net Assets 2012: $211,7962012Assets 2013: $201,744Net Assets 2013: $201,7442013Assets 2014: $189,911Net Assets 2014: $189,9112014Assets 2015: $177,500Net Assets 2015: $177,5002015Assets 2016: $169,949Liabilities 2016: $2,962Net Assets 2016: $166,9872016Assets 2017: $152,742Liabilities 2017: $2,962Net Assets 2017: $149,7802017Assets 2018: $138,743Liabilities 2018: $2,273Net Assets 2018: $136,4702018Assets 2019: $119,360Liabilities 2019: $2,273Net Assets 2019: $117,0872019Assets 2020: $131,734Liabilities 2020: $2,275Net Assets 2020: $129,4592020Assets 2021: $156,295Liabilities 2021: $2,274Net Assets 2021: $154,0212021Assets 2022: $152,914Liabilities 2022: $2,274Net Assets 2022: $150,6402022Assets 2023: $146,103Liabilities 2023: $2,274Net Assets 2023: $143,8292023Assets 2024: $153,179Liabilities 2024: $2,274Net Assets 2024: $150,9052024

Highlighted filing

2018

Assets$138,743
Liabilities$2,273
Net Assets$136,470
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$50K$0-$50KRevenue 2010: $12,628Expenses 2010: $32,147Net Income 2010: -$19,5192010Revenue 2011: $15,065Expenses 2011: $21,423Net Income 2011: -$6,3582011Revenue 2012: $6,356Expenses 2012: $48,094Net Income 2012: -$41,7382012Revenue 2013: $2,990Expenses 2013: $13,042Net Income 2013: -$10,0522013Revenue 2014: $620Expenses 2014: $12,453Net Income 2014: -$11,8332014Revenue 2015: $398Expenses 2015: $12,809Net Income 2015: -$12,4112015Revenue 2016: $362Expenses 2016: $10,875Net Income 2016: -$10,5132016Revenue 2017: $318Expenses 2017: $17,525Net Income 2017: -$17,2072017Revenue 2018: $269Expenses 2018: $13,579Net Income 2018: -$13,3102018Revenue 2019: $226Expenses 2019: $19,609Net Income 2019: -$19,3832019Revenue 2020: $31,327Expenses 2020: $18,955Net Income 2020: $12,3722020Revenue 2021: $41,077Expenses 2021: $16,515Net Income 2021: $24,5622021Revenue 2022: $16,809Expenses 2022: $20,190Net Income 2022: -$3,3812022Revenue 2023: $9,824Expenses 2023: $16,635Net Income 2023: -$6,8112023Revenue 2024: $25,014Expenses 2024: $17,938Net Income 2024: $7,0762024

Highlighted filing

2018

Revenue$269
Expenses$13,579
Net Income-$13,310
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$269
Mission and Program Overview

Mission

To provide a connection between mission sending organizations and individual believers in order to assist in the commandment of the great commission.

Program Services

DescriptionGrantsExpenses
Providing a connection between mission sending organizations and individual believers in order to assist in the commandment of the great commission.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent JonesPresidentPT$9,000-$9,000
Lance ShumakeVice President-$0--
Brad CardwellSecretary-$0--
Robby ShafferBoard Member-$0--
Bart MillardBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
I Go Foundation
EIN
20-1574595
Phone
4694020385
Address
3211 Berry Hollow, Melissa, TX 75454

Signing Officer

Name
Kent Jones
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gary Bowers & Miller
Address
5235 79th Street, Lubbock, TX 79424
Preparer
James Bowers
Phone
8067949955
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $21”

Other Expenses.1009

“Depreciation $377”

Other Expenses.1012

“Insurance $211”

Other Expenses.1

“Telephone $3319”

Other Expenses.2

“Payroll Processing Fees $51”

Other Assets.1003

“Machinery and Equipment - Beginning $943 Machinery and Equipment - Ending $566”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $2962 Payroll Taxes Payable - Ending $2273”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kent Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum04696980125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2908
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McKinney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151799
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-13310
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0269
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0269
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136470
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kent Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lance Shumake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Cardwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robby Shaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bart Millard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0566
IRS990EZ/OtherExpensesTotalAmt03979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a connection between mission sending organizations and individual believers in order to assist in the commandment of the great commission.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing a connection between mission sending organizations and individual believers in order to assist in the commandment of the great commission.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02962
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02273
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013579
IRS990EZ/TotalRevenueAmt0269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01698
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt01698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing Fees $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $943 Machinery and Equipment - Ending $566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes Payable - Beginning $2962 Payroll Taxes Payable - Ending $2273
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kent Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I Go Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IGOF
ReturnHeader/Filer/EIN0201574595
ReturnHeader/Filer/PhoneNum04694020385
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 Berry Hollow
ReturnHeader/Filer/USAddress/CityNm0Melissa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751904439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Bowers & Miller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05235 79th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067949955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Bowers
ReturnHeader/ReturnTs02019-11-13T12:01:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,743
Liabilities
$2,273
Net assets
$136,470
Revenue
$269
Expenses
$13,579
Net income
-$13,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.25$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.17$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.41$0.17$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.29$0.31$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.00$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.36$0.00$0.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.00$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.78$0.00$0.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.01$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.03$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.12$0.06$0.48$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.54$0.15$0.21$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$0.13$0.32$0.20