Civic Intelligence

We-Go Mission Coalition Inc.

990 • Fiscal year 2013 • EIN 26-0032955

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
1604 Somerset Way72956

(479) 926-5157

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$675

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,389

Down $39,812 (-52%) from 2012

Net Assets

Down

$37,389

Down $39,812 (-52%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

$200,394

No earlier filing loaded for comparison.

Expenses

Down

$195,248

Down $46,466 (-19%) from 2012

Net Income

$5,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0-$50KAssets 2010: $24,933Net Assets 2010: $24,9332010Assets 2011: $62,650Liabilities 2011: $0Net Assets 2011: $62,6502011Assets 2012: $77,201Liabilities 2012: $0Net Assets 2012: $77,2012012Assets 2013: $37,389Liabilities 2013: $0Net Assets 2013: $37,3892013Assets 2014: $27,318Liabilities 2014: $0Net Assets 2014: $27,3182014Assets 2015: -$4,685Liabilities 2015: $0Net Assets 2015: -$4,6852015Assets 2016: $34,538Liabilities 2016: $0Net Assets 2016: $34,5382016Assets 2017: $21,514Liabilities 2017: $0Net Assets 2017: $21,5142017Assets 2018: $33,354Liabilities 2018: $0Net Assets 2018: $33,3542018Assets 2019: $12,137Liabilities 2019: $0Net Assets 2019: $12,1372019Assets 2020: $20,409Liabilities 2020: $0Net Assets 2020: $20,4092020Assets 2021: $7,965Liabilities 2021: $0Net Assets 2021: $7,9652021Assets 2022: $13,336Liabilities 2022: $0Net Assets 2022: $13,3362022Assets 2023: $1,712Liabilities 2023: $0Net Assets 2023: $1,7122023Assets 2024: $474Liabilities 2024: $0Net Assets 2024: $4742024

Highlighted filing

2013

Assets$37,389
Liabilities$0
Net Assets$37,389
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $137,893Expenses 2010: $133,350Net Income 2010: $4,5432010Expenses 2011: $259,4582011Expenses 2012: $241,7142012Revenue 2013: $200,394Expenses 2013: $195,248Net Income 2013: $5,1462013Revenue 2014: $162,919Expenses 2014: $172,990Net Income 2014: -$10,0712014Revenue 2015: $159,959Expenses 2015: $191,962Net Income 2015: -$32,0032015Revenue 2016: $239,835Expenses 2016: $200,612Net Income 2016: $39,2232016Revenue 2017: $61,110Expenses 2017: $58,044Net Income 2017: $3,0662017Revenue 2018: $60,575Expenses 2018: $48,735Net Income 2018: $11,8402018Revenue 2019: $53,068Expenses 2019: $74,285Net Income 2019: -$21,2172019Revenue 2020: $51,255Expenses 2020: $42,983Net Income 2020: $8,2722020Revenue 2021: $60,019Expenses 2021: $72,463Net Income 2021: -$12,4442021Revenue 2022: $37,248Expenses 2022: $31,877Net Income 2022: $5,3712022Revenue 2023: $27,977Expenses 2023: $39,601Net Income 2023: -$11,6242023Revenue 2024: $41,454Expenses 2024: $42,692Net Income 2024: -$1,2382024

Highlighted filing

2013

Revenue$200,394
Expenses$195,248
Net Income$5,146
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$200,394
Mission and Program Overview

Mission

Recruit and train leaders to plant churches both national and international.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,201$37,389▼ $39,812
Cash and Non-Interest-Bearing Accounts$76,366$36,919▼ $39,447
Land, Buildings, and Equipment, Net$835$470▼ $365
Total Assets$77,201$37,389▼ $39,812
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,201$37,389▼ $39,812
Total Liabilities and Net Assets / Fund Balance$77,201$37,389▼ $39,812

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$470$4,960$5,430
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Max GoinsExecutive DirectorFT$675$675

Board Members and Trustees

NameTitle
Sid AllsburyChairman
Reggie ThomasVice Chairman
-Director
Bill ShepherdDirector
Gary MorningDirector
Robert LanyonSecretary
Bob LyttleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,394
Change in Net Assets
$5,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,573
Salaries, Compensation, and Employee Benefits$675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$111,325$332-$111,325
Occupancy$13,000--$13,000
Office Expenses-$1,534-$1,534
Travel$1,012--$1,012
Current Officers, Directors, Trustees, and Key Employees$675--$675
Depreciation Depletion-$365-$365
Fees for Services Accounting-$250-$250
Information Technology-$64-$64
Total Functional Expenses$192,703$2,545$0$195,248
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Executive Director was provided with a copy of the Form 990 for review prior to filing the return.”

Form 990, Part VI, Section C., Line 19

“No documents were available to the public.”

Filing and Contact Details

Filer

EIN
26-0032955
Phone
4799265157

Signing Officer

Name
Max Goins
Title
Executive Director
Phone
4799265157
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max Goins
Formed
2002
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Preparer
Joseph Earhart
Phone
4175297093
Raw XML Appendix334 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.

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IRS990/Desc0Supporting the Evangelical Center of the Apostle Paul in Moscow, Russia. Supporting the Association of Christian Churches for Unity in Russia. Recruiting and training church planters in Russia. Supporting new churches that are planted as a result of the traingin program. Translated and published in Russian about 50-60 different theological works and study materials. Materials and labor for construction and reconstruction of churches and church related properties in Haiti. Serving 500 students by supporting three schools in the mountains of Haiti.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04799265157
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10We-Go Mission Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0WE-G
ReturnHeader/Filer/EIN0260032955
ReturnHeader/Filer/PhoneNum04799265157
ReturnHeader/Filer/USAddress/AddressLine101604 Somerset Way
ReturnHeader/Filer/USAddress/City0Van Buren
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph O Earhart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101524 Anderson Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Webb City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode064870
ReturnHeader/PreparerPersonGrp/PhoneNum04175297093
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Earhart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T04:20:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,389
Liabilities
$0
Net assets
$37,389
Revenue
$200,394
Expenses
$195,248
Net income
$5,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.43$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.60$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.51$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.53$0.74$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.61$0.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.40$2.01$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.60$1.92$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.63$1.73$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.00$1.95$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.38$1.33$0.05