Civic Intelligence

Go Far Inc

990 • Fiscal year 2018 • EIN 26-2059189

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2009

2011 Sandy Ridge RoadColfax, NC 27235

(336) 543-3141

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$52,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Up

$107,861

Up $5,100 (+5.0%) from 2016

Net Assets

Up

$106,003

Up $8,170 (+8.4%) from 2016

Liabilities

Down

$1,858

Down $3,070 (-62%) from 2016

Revenue

Up

$224,909

Up $44,903 (+25%) from 2016

Expenses

Up

$198,787

Up $6,567 (+3.4%) from 2016

Net Income

Up

$26,122

Up $38,336 (+314%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $127,465Liabilities 2011: $12Net Assets 2011: $127,4532011Assets 2012: $149,817Liabilities 2012: $4,752Net Assets 2012: $145,0652012Assets 2013: $155,469Liabilities 2013: $0Net Assets 2013: $155,4692013Assets 2014: $140,209Liabilities 2014: $0Net Assets 2014: $140,2092014Assets 2015: $99,192Liabilities 2015: $0Net Assets 2015: $99,1922015Assets 2016: $102,761Liabilities 2016: $4,928Net Assets 2016: $97,8332016Assets 2018: $107,861Liabilities 2018: $1,858Net Assets 2018: $106,0032018Assets 2020: $110,036Liabilities 2020: $21,648Net Assets 2020: $88,3882020Assets 2021: $196,545Liabilities 2021: $16,399Net Assets 2021: $180,1462021Assets 2022: $250,155Liabilities 2022: $1,542Net Assets 2022: $248,6132022Assets 2023: $334,251Liabilities 2023: $10,542Net Assets 2023: $323,7092023Assets 2024: $276,192Liabilities 2024: $5,470Net Assets 2024: $270,7222024

Highlighted filing

2018

Assets$107,861
Liabilities$1,858
Net Assets$106,003

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $129,7332011Expenses 2012: $202,4292012Revenue 2013: $244,591Expenses 2013: $220,095Net Income 2013: $24,4962013Revenue 2014: $240,145Expenses 2014: $260,307Net Income 2014: -$20,1622014Revenue 2015: $188,792Expenses 2015: $225,243Net Income 2015: -$36,4512015Revenue 2016: $180,006Expenses 2016: $192,220Net Income 2016: -$12,2142016Revenue 2018: $224,909Expenses 2018: $198,787Net Income 2018: $26,1222018Revenue 2020: $79,649Expenses 2020: $111,586Net Income 2020: -$31,9372020Revenue 2021: $204,259Expenses 2021: $132,945Net Income 2021: $71,3142021Revenue 2022: $219,536Expenses 2022: $165,567Net Income 2022: $53,9692022Revenue 2023: $316,896Expenses 2023: $241,799Net Income 2023: $75,0972023Revenue 2024: $228,488Expenses 2024: $281,475Net Income 2024: -$52,9872024

Highlighted filing

2018

Revenue$224,909
Expenses$198,787
Net Income$26,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2009
Return Version
2018v3.1
Gross Receipts
$224,909
Mission and Program Overview

Mission

The 10 week curriculum provided to schools and other organizations promotes physical activity, good nutrition and character building.it provides a method of training to help children ages 9-13 to set goals and train for a 5k road race which is the culmination of the program.

Empower children to make sustainable healthy lifestyle choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,881$106,003▲ $26,122
Savings and Temporary Cash Investments$70,340$70,683▲ $343
Cash and Non-Interest-Bearing Accounts$10,818$35,945▲ $25,127
Land, Buildings, and Equipment, Net$1,457$695▼ $762
Prepaid Expenses and Deferred Charges$38$538▲ $500
Accounts Receivable-$0-
Total Assets$82,653$107,861▲ $25,208
Liabilities
Accounts Payable and Accrued Expenses$2,772$1,858▼ $914
Total Liabilities$2,772$1,858▼ $914
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,881$106,003▲ $26,122
Total Liabilities and Net Assets / Fund Balance$82,653$107,861▲ $25,208

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$695$4,451-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah Beth DavisExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Ron HalesChairman
Wes CashwellImmediate Past Chair
Mickey WalkerVice Chair
Adam SchwartzDirector
Annette SentnerDirector
Ashley WilliamsDirector
Courtney BestDirector
Curtis CheeksDirector
Huntley BassDirector
Jolene HenningDirector
Lauren NorrisDirector
Nancy LaneyDirector
Ricky EvansDirector
Robin LindsayFounder
Phil McNeilSecretary
Samantha KlemmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,030
Program Service Revenue
$130,436
Investment Income
$443
Other Revenue
$0
All Other Contributions
$94,030
Change in Net Assets
$26,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,149
Salaries, Compensation, and Employee Benefits$95,638
Total Fundraising Expense$28,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,200$26,000$20,800$52,000
Comp Disqual Persons$25,439$8,616$0$34,055
Office Expenses$0$8,593$5,332$13,925
Fees for Services Other$6,844$0$0$6,844
Payroll Taxes$2,370$2,699$1,514$6,583
Fees for Services Accounting$0$4,162$0$4,162
Insurance$3,500$175$0$3,675
Other Expenses$3,415$0$0$3,415
Pension Plan Contributions$600$1,800$600$3,000
Fees for Services Legal$0$1,575$0$1,575
Advertising$1,368$0$0$1,368
Depreciation Depletion$0$762$0$762
Total Functional Expenses$116,159$54,382$28,246$198,787
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
GO FAR Inc
EIN
26-2059189
Phone
3365433141
Address
2011 Sandy Ridge Road, Colfax, NC 27235

Signing Officer

Name
Samantha Klemme
Title
Treasurer
Phone
3365433141
Signed
2009-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Klemme
Formed
2008
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
150

Preparer

Firm
Lynn Montgomery CPA
Address
PO Box 2275, Jamestown, NC 27282
Preparer
Lynn Montgomery CPA
Phone
3364547185
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 reviewed by Board of Directors before filing

Pt VI, Line 12C

Monthly Board of Directors meetings

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IRS990/OtherExpensesGrp/ProgramServicesAmt060242
IRS990/OtherExpensesGrp/ProgramServicesAmt17181
IRS990/OtherExpensesGrp/ProgramServicesAmt23415
IRS990/OtherExpensesGrp/TotalAmt060242
IRS990/OtherExpensesGrp/TotalAmt17181
IRS990/OtherExpensesGrp/TotalAmt23415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02699
IRS990/PayrollTaxesGrp/ProgramServicesAmt02370
IRS990/PayrollTaxesGrp/TotalAmt06583
IRS990/PensionPlanContributionsGrp/FundraisingAmt0600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0538
IRS990/PrincipalOfficerNm0Samantha Klemme
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Race Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Merchanidise Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22419
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt097254
IRS990/PYProgramServiceRevenueAmt0117189
IRS990/PYRevenuesLessExpensesAmt0-17952
IRS990/PYSalariesCompEmpBnftPaidAmt095742
IRS990/PYTotalExpensesAmt0192996
IRS990/PYTotalRevenueAmt0175044
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224949
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0106003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt052300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0727825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01222
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90950
IRS990ScheduleA/PublicSupportPY509Pct00.87640
IRS990ScheduleA/PublicSupportTotal509Amt0918887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt052300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090175
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239908
IRS990ScheduleA/Total509Grp/TotalAmt01009062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010284
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04451

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.05$2.71$2.28$2.81$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.11$3.24$3.17$2.42$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.02$2.49$2.20$1.66$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.16$1.80$2.04$1.33$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.22$0.88$0.80$1.12$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$2.25$1.99$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.05$0.98$1.80$1.92$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$1.89$2.25$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.40$2.60$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.45$2.20$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$1.30