Civic Intelligence

Go on the Mission

990 • Fiscal year 2015 • EIN 27-1510133

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.GOONTHEMISSION.COM
PO Box 2556Silverdale, WA 98383

(360) 479-4611

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$38,682

Up $7,940 (+26%) from 2014

Net Assets

Up

$1,380

Up $9,083 (+118%) from 2014

Liabilities

Down

$37,302

Down $1,143 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Down

$361,265

Down $40,917 (-10%) from 2014

Expenses

Down

$321,017

Down $110,114 (-26%) from 2014

Net Income

Up

$40,248

Up $69,197 (+239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$38,682
Liabilities$37,302
Net Assets$1,380
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$361,265
Expenses$321,017
Net Income$40,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$361,265
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,742$33,678▲ $7,936
Savings and Temporary Cash Investments$5,000$5,004▲ $4
Total Assets$30,742$38,682▲ $7,940
Liabilities
Accounts Payable and Accrued Expenses$37,359$37,359→ $0
Other Liabilities$1,086$-57▼ $1,143
Total Liabilities$38,445$37,302▼ $1,143
Net Assets / Fund Balance
Unrestricted Net Assets$-7,703$1,380▲ $9,083
Total Net Assets Fund Balance$-7,703$1,380▲ $9,083
Total Liabilities and Net Assets / Fund Balance$30,742$38,682▲ $7,940
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark S SnellingExecutive DirectorPT$5,500$5,500
Chad AlvaradoConsultant-$4,000$4,000

Board Members and Trustees

NameTitle
Michael AckerPresident
Wes DavisBoard Member
Sandra LacelleSecretary
Tom SchinabeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$361,265
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$361,265
Change in Net Assets
$40,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,509
Salaries, Compensation, and Employee Benefits$60,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$46,851-$46,851
Office Expenses-$14,708-$14,708
Current Officers, Directors, Trustees, and Key Employees-$9,500-$9,500
Other Expenses$25,415$5,000-$5,000
Information Technology-$4,812-$4,812
Payroll Taxes-$4,157-$4,157
Fees for Services Accounting-$4,051-$4,051
Insurance-$3,383-$3,383
Fees for Services Management-$3,125-$3,125
Conferences and Meetings-$1,658-$1,658
Advertising-$1,295-$1,295
Occupancy-$1,292-$1,292
Total Functional Expenses$216,739$104,278$0$321,017
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 Taxes Payable$-57
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
Yes
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

Governance Explanations

Part VI Line 2

“Mark Snelling is Hannah Snelling's father.”

Part VI Line 4

“The registered agent changed from Chad Alvarado to GO on the Mission.”

Part VI Line 11B

“A copy of form 990 will be available at the next board meeting for review.”

Part VI Line 11B

“The signing board member is responsible for a detail review of form 990.”

Part VI Line 19

“Hard copies of the organization's governing documents are made available”

Part VI Line 19

“To the public upon request”

Filing and Contact Details

Filer

Filer Name
Go on the Mission
EIN
27-1510133
In Care Of
% MARK SNELLING
Phone
3604794611
Address
PO Box 2556, Silverdale, WA 98383

Signing Officer

Name
Mark Snelling
Title
Executive Director
Phone
3602659192
Signed
2016-04-18

Organization Details

Formed
2010
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
300
Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Snelling is Hannah Snelling's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The registered agent changed from Chad Alvarado to GO on the Mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WILL BE AVAILABLE AT THE NEXT BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SIGNING BOARD MEMBER IS RESPONSIBLE FOR A DETAIL REVIEW OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARD COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
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IRS990/TotalLiabilitiesEOYAmt037302
IRS990/TotalLiabilitiesGrp/BOYAmt038445
IRS990/TotalLiabilitiesGrp/EOYAmt037302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01380
IRS990/TotalReportableCompFromOrgAmt09500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361265
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2556
IRS990/USAddress/CityNm0Silverdale
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098383
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GOONTHEMISSION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SNELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602659192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO ON THE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GOON
ReturnHeader/Filer/EIN0271510133
ReturnHeader/Filer/InCareOfNm0% MARK SNELLING
ReturnHeader/Filer/PhoneNum03604794611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2556
ReturnHeader/Filer/USAddress/CityNm0Silverdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/ReturnTs02016-04-17T23:21:00-06:00
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
$38,682
Liabilities
$37,302
Net assets
$1,380
Revenue
$361,265
Expenses
$321,017
Net income
$40,248
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