Civic Intelligence

Go on the Mission

990 • Fiscal year 2016 • EIN 27-1510133

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 21, 2017

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

(360) 692-2231

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$33,448

Down $5,234 (-14%) from 2015

Net Assets

Down

-$1,380

Down $2,760 (-200%) from 2015

Liabilities

Down

$34,828

Down $2,474 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$284,287

Down $76,978 (-21%) from 2015

Expenses

Down

$281,581

Down $39,436 (-12%) from 2015

Net Income

Down

$2,706

Down $37,542 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$33,448
Liabilities$34,828
Net Assets-$1,380
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$284,287
Expenses$281,581
Net Income$2,706
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$284,287
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$33,678$33,448▼ $230
Savings and Temporary Cash Investments$5,004--
Total Assets$38,682$33,448▼ $5,234
Liabilities
Accounts Payable and Accrued Expenses$37,359$37,359→ $0
Other Liabilities$-57$-2,531▼ $2,474
Total Liabilities$37,302$34,828▼ $2,474
Net Assets / Fund Balance
Unrestricted Net Assets$1,380$-1,380▼ $2,760
Total Net Assets Fund Balance$1,380$-1,380▼ $2,760
Total Liabilities and Net Assets / Fund Balance$38,682$33,448▼ $5,234
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark S SnellingExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$284,287
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,287
Change in Net Assets
$2,706

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,298
Salaries, Compensation, and Employee Benefits$53,283
Total Fundraising Expense$8,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,504$6,479$49,983
Other Expenses$22,682$4,170-$22,682
Office Expenses-$16,464-$16,464
Insurance-$5,105-$5,105
Fees for Services Accounting-$3,812-$3,812
Payroll Taxes-$2,858$442$3,300
Travel-$200$1,479$1,679
Information Technology-$1,271-$1,271
Advertising-$501$119$620
Total Functional Expenses$195,177$77,885$8,519$281,581
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
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
Yes
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 8B

“HARD COPIES OF THE ORGANIZATION's GOVERNING DOCuMENTS ARE MADE AVAILIABLE”

Part VI Line 8B

“To the public upon request”

Part VI Line 11B

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

Part VI Line 11B

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

Part VI Line 12C

“Outside contract with a bookkeeper who monitors all financials, and monthly”

Part VI Line 12C

“Reports reviewed by all board members.”

Part VI Line 15A or B

“Operations director - hannah snelling, review conducted annualy”

Part VI Line 18

“Hard copies of the organizations documents are avaliable upon request.”

Part VI Line 19

“AVALIABLE UPON REQUESTS.”

Filing and Contact Details

Filer

Filer Name
Go on the Mission
EIN
27-1510133
In Care Of
% MARK SNELLING
Phone
3606922231
Address
PO Box 2556, Silverdale, WA 98383

Signing Officer

Name
Mark Snelling
Title
Executive Director
Phone
3602659192
Signed
2017-11-21

Organization Details

Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
0
Raw XML Appendix297 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/ProgSrvcAccomActy2Grp/Desc0Through sponsorship, children in Senegal, West Africa, are matched with a "sponsor" in the US. The sponsors provide a monthly fee that pays for the child's tuition to a Christian School in Senegal. Each year, over 40% of Senegalese kids in public schools fail their advancement exams, puting an end to their education - some at the age of 12. In the Christian Schools, the failure rate is less than 5%. The high quality of education these children receive ensures them of a future in which they will be able to have a job, provide for their families, and break the cycle of poverty into which they were born. The relationship between sponsors and children encourages these kids to succeed.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Snelling is Hannah Snelling's father.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARD COPIES OF THE ORGANIZATION's GOVERNING DOCuMENTS ARE MADE AVAILIABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 WILL BE AVALIABLE AT THE NEXT BOARD MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SIGNING BOARD MEMBER IS RESPONSIBLE FOR A DETAILED REVIEW OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT WITH A BOOKKEEPER WHO MONITORS ALL FINANCIALS, AND MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPORTS REVIEWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS DIRECTOR - HANNAH SNELLING, REVIEW CONDUCTED ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HARD COPIES OF THE ORGANIZATIONS DOCUMENTS ARE AVALIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVALIABLE UPON REQUESTS.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SNELLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602659192
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO ON THE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0GOON
ReturnHeader/Filer/EIN0271510133
ReturnHeader/Filer/InCareOfNm0% MARK SNELLING
ReturnHeader/Filer/PhoneNum03606922231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2556
ReturnHeader/Filer/USAddress/CityNm0Silverdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C45F0F1F8626EA367983B7552C41DC55FFF4E4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA2327A872B1BBD73C578A6C7C13A02AB34278F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520173258890375
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.231.127.60
ReturnHeader/ReturnTs02017-11-21T18:03:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,448
Liabilities
$34,828
Net assets
-$1,380
Revenue
$284,287
Expenses
$281,581
Net income
$2,706
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
2016Detailed filing. Detailed filing data is available for this year.$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