Civic Intelligence

Go on the Mission

990 • Fiscal year 2013 • EIN 27-1510133

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

Organization ProfileWWW.GOONTHEMISSION.COM
PO Box 255698383

(360) 692-2231

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

79th percentile

$12,021

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,674

Up $23,215 (+108%) from 2012

Net Assets

Up

$21,246

Up $29,545 (+356%) from 2012

Liabilities

Down

$23,428

Down $6,330 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

$449,270

No earlier filing loaded for comparison.

Expenses

Up

$419,725

Up $86,645 (+26%) from 2012

Net Income

$29,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $30,603Liabilities 2011: $11,896Net Assets 2011: $18,7072011Assets 2012: $21,459Liabilities 2012: $29,758Net Assets 2012: -$8,2992012Assets 2013: $44,674Liabilities 2013: $23,428Net Assets 2013: $21,2462013Assets 2014: $30,742Liabilities 2014: $38,445Net Assets 2014: -$7,7032014Assets 2015: $38,682Liabilities 2015: $37,302Net Assets 2015: $1,3802015Assets 2016: $33,448Liabilities 2016: $34,828Net Assets 2016: -$1,3802016Assets 2017: $26,244Liabilities 2017: -$1,443Net Assets 2017: $27,6872017Assets 2018: $15,756Liabilities 2018: -$636Net Assets 2018: $16,3922018Assets 2019: $226,049Liabilities 2019: $218,428Net Assets 2019: $7,6212019Assets 2020: $256,965Liabilities 2020: $223,203Net Assets 2020: $33,7622020Assets 2021: $275,854Liabilities 2021: $214,009Net Assets 2021: $61,8452021Assets 2022: $346,681Liabilities 2022: $242,549Net Assets 2022: $104,1322022Assets 2023: $160,798Liabilities 2023: $120,116Net Assets 2023: $40,6822023Assets 2024: $112,035Liabilities 2024: $1,933Net Assets 2024: $110,1022024

Highlighted filing

2013

Assets$44,674
Liabilities$23,428
Net Assets$21,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $374,2262011Expenses 2012: $333,0802012Revenue 2013: $449,270Expenses 2013: $419,725Net Income 2013: $29,5452013Revenue 2014: $402,182Expenses 2014: $431,131Net Income 2014: -$28,9492014Revenue 2015: $361,265Expenses 2015: $321,017Net Income 2015: $40,2482015Revenue 2016: $284,287Expenses 2016: $281,581Net Income 2016: $2,7062016Revenue 2017: $365,851Expenses 2017: $378,501Net Income 2017: -$12,6502017Revenue 2018: $297,397Expenses 2018: $308,692Net Income 2018: -$11,2952018Revenue 2019: $307,539Expenses 2019: $296,244Net Income 2019: $11,2952019Revenue 2020: $304,116Expenses 2020: $294,212Net Income 2020: $9,9042020Revenue 2021: $316,864Expenses 2021: $288,833Net Income 2021: $28,0312021Revenue 2022: $326,183Expenses 2022: $283,897Net Income 2022: $42,2862022Revenue 2023: $590,772Expenses 2023: $362,876Net Income 2023: $227,8962023Revenue 2024: $552,968Expenses 2024: $598,418Net Income 2024: -$45,4502024

Highlighted filing

2013

Revenue$449,270
Expenses$419,725
Net Income$29,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$449,270
Mission and Program Overview

Mission

Go is an organization committed to helping heal the world by ending the cycle of poverty through caring for children in a holistic and sustainable way.

The organization is committed to helping end extreme poverty in a sustainable way through child sponsorship and mictoenterprise development,and providing services to local churches, organizations, and individuals to increase awareness, mobilize people towards action, and network like-minded partners toward life change and transformation. The opportunities provided through go on the mission include apprenticeship, compassion partnerships, trip experiences, local church support services, and business as mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,459$34,034▲ $12,575
Savings and Temporary Cash Investments-$10,000-
Prepaid Expenses and Deferred Charges-$640-
Total Assets$21,459$44,674▲ $23,215
Liabilities
Accounts Payable and Accrued Expenses$28,092$19,489▼ $8,603
Other Liabilities$1,666$3,939▲ $2,273
Total Liabilities$29,758$23,428▼ $6,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,299$21,246▲ $29,545
Total Liabilities and Net Assets / Fund Balance$21,459$44,674▲ $23,215
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad AlvaradoPresident, Executive DirectorFT$12,021$12,021
Mark SnellingAfrica DirectorPT$6,271$6,271

Board Members and Trustees

NameTitle
Michael WeissBoard Member
Steve HuntBoard Member
Wes DavisBoard Member
Tom SchinabeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,171
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99
All Other Contributions
$449,171
Change in Net Assets
$29,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,438
Salaries, Compensation, and Employee Benefits$35,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,292-$18,292
Other Salaries and Wages-$13,120-$13,120
Other Expenses$31,591$9,748-$9,748
All Other Expenses$7,490$1,350-$8,840
Fees for Services Accounting-$4,257-$4,257
Payroll Taxes-$3,875-$3,875
Office Expenses-$3,220-$3,220
Conferences and Meetings-$2,475-$2,475
Insurance-$1,812-$1,812
Occupancy-$1,522-$1,522
Advertising-$1,206-$1,206
Travel-$895-$895
Total Functional Expenses$357,953$61,772$0$419,725
International Activity

International Summary

Offices
0
Employees
0
Spending
$39,081

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Mazatlan and Sinaloa, MexicoProgram ServicesDevelopment of Sustainable Gardens and Feeding Centers in the Regions. Home Building Projects.00$31,591
Senegal, AfricaProgram ServicesDevelopment of Schools, Sustainable Gardens, and Feeding Centers.00$7,490
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
Payroll Tax Payable$3,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“A copy of form 990 will be available at the next scheduled board meeting for review by all board members. The signing board member will be responsible for a detail review of form 990 before its filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is expected to complete and sign an annual affirmation and conflict of interest statement which covers board conflicts of interests in accordance with the laws of the state governing not-for-profit organizations.”

Form 990, Part VI, Section B, Line 15

“A performance evaluation task force, comprising the board chair, the vice chair, and the chair of the governance committee, is required to formally evaluate the ceo annually based on achievement of organizational goals. Additionally, the ceo provides a written self-evaluation, and the task force solicits comments from all board members. The task force will then report on its review to the board including recommendations on the ceo's compensation.”

Form 990, Part VI, Section C, Line 19

“Hard copies of the organization's governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-1510133
Phone
3606922231

Signing Officer

Name
Tom Schinabeck
Title
Treasurer
Phone
3606922231
Signed
2014-11-13

Organization Details

Principal Officer
Chad Alvarado
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
300

Preparer

Preparer
Larry Hurley CPA
Phone
3604794611
Raw XML Appendix378 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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IRS990ScheduleD/TotalLiabilityAmt03939
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt031591
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt17490
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MAZATLAN AND SINALOA, MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SENEGAL, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT OF SUSTAINABLE GARDENS AND FEEDING CENTERS IN THE REGIONS. HOME BUILDING PROJECTS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DEVELOPMENT OF SCHOOLS, SUSTAINABLE GARDENS, AND FEEDING CENTERS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt039081
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IN THE FORM OF CHILD SPONSORSHIP SUPPORT DONATIONS ARE REMITTED TO APPROPRIATE NONPROFIT PARTNERS LOCATED IN THE OUTSIDE COUNTRIES. PERIODIC VOLUNTEER VISITS ARE ALSO MADE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt039081
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WILL BE AVAILABLE AT THE NEXT SCHEDULED BOARD MEETING FOR REVIEW BY ALL BOARD MEMBERS. THE SIGNING BOARD MEMBER WILL BE RESPONSIBLE FOR A DETAIL REVIEW OF FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS EXPECTED TO COMPLETE AND SIGN AN ANNUAL AFFIRMATION AND CONFLICT OF INTEREST STATEMENT WHICH COVERS BOARD CONFLICTS OF INTERESTS IN ACCORDANCE WITH THE LAWS OF THE STATE GOVERNING NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PERFORMANCE EVALUATION TASK FORCE, COMPRISING THE BOARD CHAIR, THE VICE CHAIR, AND THE CHAIR OF THE GOVERNANCE COMMITTEE, IS REQUIRED TO FORMALLY EVALUATE THE CEO ANNUALLY BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS. ADDITIONALLY, THE CEO PROVIDES A WRITTEN SELF-EVALUATION, AND THE TASK FORCE SOLICITS COMMENTS FROM ALL BOARD MEMBERS. THE TASK FORCE WILL THEN REPORT ON ITS REVIEW TO THE BOARD INCLUDING RECOMMENDATIONS ON THE CEO'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARD COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021459
IRS990/TotalAssetsEOYAmt044674
IRS990/TotalAssetsGrp/BOYAmt021459
IRS990/TotalAssetsGrp/EOYAmt044674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0449171
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029758
IRS990/TotalLiabilitiesEOYAmt023428
IRS990/TotalLiabilitiesGrp/BOYAmt029758
IRS990/TotalLiabilitiesGrp/EOYAmt023428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021246
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0357953
IRS990/TotalReportableCompFromOrgAmt018292
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0895
IRS990/TravelGrp/TotalAmt0895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2556
IRS990/USAddress/City0SILVERDALE
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098383
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GOONTHEMISSION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHINABECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606922231
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GO ON THE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GOON
ReturnHeader/Filer/EIN0271510133
ReturnHeader/Filer/PhoneNum03606922231
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2556
ReturnHeader/Filer/USAddress/City0SILVERDALE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911397083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HURLEY WILLIAMS & COOK PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104312 KITSAP WAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BREMERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098312
ReturnHeader/PreparerPersonGrp/PhoneNum03604794611
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY HURLEY CPA
ReturnHeader/ReturnTs02014-11-13T15:57:12-06:00
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
$44,674
Liabilities
$23,428
Net assets
$21,246
Revenue
$449,270
Expenses
$419,725
Net income
$29,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.02$1.10$5.53$5.98$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.20$0.41$5.91$3.63$2.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.43$1.04$3.26$2.84$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.14$0.62$3.17$2.89$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.23$0.34$3.04$2.94$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.18$0.08$3.08$2.96$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$2.97$3.09$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.28$3.66$3.79$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.35$0.01$2.84$2.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.37$0.01$3.61$3.21$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.38$0.08$4.02$4.31$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.21$4.49$4.20$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.30$0.08$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.12$0.19$3.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits