Civic Intelligence

We-Go Mission Coalition Inc.

990 • Fiscal year 2015 • EIN 26-0032955

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization Profile
1604 Somerset WayVan Buren, AR 72956

(479) 926-5157

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$4,685

Down $32,003 (-117%) from 2014

Net Assets

Down

-$4,685

Down $32,003 (-117%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$159,959

Down $2,960 (-1.8%) from 2014

Expenses

Up

$191,962

Up $18,972 (+11%) from 2014

Net Income

Down

-$32,003

Down $21,932 (-218%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets-$4,685
Liabilities$0
Net Assets-$4,685
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$159,959
Expenses$191,962
Net Income-$32,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$159,959
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288$133▼ $155
Rtn Earn Endowment Incm Other Fnds$27,318$-4,685▼ $32,003
Cash and Non-Interest-Bearing Accounts$27,030$-4,818▼ $31,848
Total Assets$27,318$-4,685▼ $32,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,318$-4,685▼ $32,003
Total Liabilities and Net Assets / Fund Balance$27,318$-4,685▼ $32,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133$5,297$5,430
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sid AllsburyChairman
Reggie ThomasVice Chairman
Bill ShepherdDirector
Gary MorningDirector
Jack HowardDirector
Max GoinsExecutive Director
Robert LanyonSecretary
Bob LyttleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,959
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,959
Change in Net Assets
$-32,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,862
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,926--$77,926
Occupancy-$5,500-$5,500
Office Expenses-$395-$395
Fees for Services Accounting-$250-$250
Depreciation Depletion-$155-$155
Foreign Grants$100--$100
Total Functional Expenses$185,662$6,300$0$191,962
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governing body meeting documentation Part VI line 8A

“The Board of Directors did not meet formally in 2015.”

Committee meeting documentation Part VI line 8B

“The organization does not have any committees and therefore no committee meeting documentation.”

Form 990 governing body review Part VI line 11

“The Executive Director is provided a copy of the completed Form 990 prior to filing the form.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
We-Go Mission Coalition Inc
EIN
26-0032955
Address
1604 Somerset Way, Van Buren, AR 72956

Signing Officer

Name
Max Goins
Title
Executive Direc
Phone
4799265157
Signed
2016-03-07
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

Firm
Joseph O Earhart CPA
Address
1524 Anderson Dr, Webb City, MO 64870
Preparer
Joseph O Earhart
Phone
4175297093
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064870
ReturnHeader/PreparerPersonGrp/PhoneNum04175297093
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph O Earhart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-28T17:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$4,685
Liabilities
$0
Net assets
-$4,685
Revenue
$159,959
Expenses
$191,962
Net income
-$32,003
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