Civic Intelligence

Go on the Mission

990 • Fiscal year 2018 • EIN 27-1510133

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 05, 2019

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

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$15,756

Down $10,488 (-40%) from 2017

Net Assets

Down

$16,392

Down $11,295 (-41%) from 2017

Liabilities

Up

-$636

Up $807 (+56%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Down

$297,397

Down $68,454 (-19%) from 2017

Expenses

Down

$308,692

Down $69,809 (-18%) from 2017

Net Income

Up

-$11,295

Up $1,355 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$15,756
Liabilities-$636
Net Assets$16,392
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$297,397
Expenses$308,692
Net Income-$11,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 5, 2019
Return Version
2018v3.1
Gross Receipts
$297,397
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,238$10,748▼ $10,490
Savings and Temporary Cash Investments$5,006$5,008▲ $2
Total Assets$26,244$15,756▼ $10,488
Liabilities
Other Liabilities$-1,443$-636▲ $807
Total Liabilities$-1,443$-636▲ $807
Net Assets / Fund Balance
Unrestricted Net Assets$27,687$16,392▼ $11,295
Total Net Assets Fund Balance$27,687$16,392▼ $11,295
Total Liabilities and Net Assets / Fund Balance$26,244$15,756▼ $10,488
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark S SnellingExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$297,393
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$182,062
Change in Net Assets
$-11,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,254
Salaries, Compensation, and Employee Benefits$90,438
Total Fundraising Expense$71
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$73,129-$73,129
Other Expenses$60,265$4,500-$60,265
Payroll Taxes-$10,401-$10,401
Information Technology-$6,927-$6,927
Other Employee Benefits-$6,908-$6,908
Fees for Services Legal-$6,011-$6,011
Office Expenses-$4,260-$4,260
Insurance-$3,571-$3,571
All Other Expenses-$1,654-$1,654
Conferences and Meetings-$992-$992
Advertising-$459$71$530
Travel-$159-$159
Total Functional Expenses$173,902$134,719$71$308,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$67,678$67,678-$67,678
Event 1$45,959$45,959-$45,959
Total Events$113,637$113,637-$113,637
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$-636
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Mark snelling is hannah snellings father”

Committee meeting documentation Part VI line 8B

“Hard copies of the organizations governing documents are made available to the public upon request”

Form 990 governing body review Part VI line 11

“A copy of form 990 will be available at the next board meeting for review. The signing board member is responsible for a detailed review of form 990”

Conflict of interest policy compliance Part VI line 12C

“Outside contract with a bookkeeper who monitors all financials. Monthly reports are reviewed by all board members”

Other officer or key employee compensation Part VI line 15B

“Operations director, hanah snelling. Review is conducted annually”

Governing documents etc available to public Part VI line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Go on the Mission
EIN
27-1510133
Address
PO BOX 2556, Silverdale, WA 98383

Signing Officer

Name
Mark Snelling
Title
Executive Direc
Phone
3606922231
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark S Snelling
Formed
2010
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Superior Tax Service
Address
3878 SE EASY STREET LN, Port Orchard, WA 98367
Preparer
Wayne Dicken
Phone
3606439133
Raw XML Appendix323 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/Desc0GO ON THE MISSION TAKES VOLUNTEERS FROM THE US TO PARTNER SITES IN DEVELOPING COUNTRIES (SENEGAL AND MEXICO) TO FORM RELATIONSHIPS WITH CHILDREN AND FAMILIES WHO LIVE IN ABJECT POVERTY IN THESE REGIONS. THROUGH RELATIONSHIPS, CHILDREN RECEIVE HOPE THROUGH EDUCATION, FOOD SERVICES, AND HEALTH CHECKS. ON OUR LARGEST TRIP, GROUPS OF TEENAGERS VISIT MAZATLAN, MEXICO TO PUT ON A SOCCER CAMP ALONG WITH OUR MEXICAN PARTNERS, WHICH REACHES OVER 1500 CHILDREN EVERY YEAR. THESE ARE KIDS WHO HAVE NEVER EXPERIENCED ANYTHING LIKE THIS BEFORE AND IT IS TRANSFORMATIONAL, BOTH IN THE LIVES OF THE CHILDREN AT SOCCER CAMP, AND IN THE LIVES OF THE VOLUNTEERS WHO GIVE THEIR TIME AND HEARTS TO BE THERE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK SNELLING IS HANNAH SNELLINGS FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARD COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 WILL BE AVAILABLE AT THE NEXT BOARD MEETING FOR REVIEW. THE SIGNING BOARD MEMBER IS RESPONSIBLE FOR A DETAILED REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT WITH A BOOKKEEPER WHO MONITORS ALL FINANCIALS. MONTHLY REPORTS ARE REVIEWED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS DIRECTOR, HANAH SNELLING. REVIEW IS CONDUCTED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt0297393
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173902
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ReturnHeader/Filer/EIN0271510133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2556
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.53.99.36
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm018:49:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823651450
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Orchard
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-09
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ReturnHeader/ReturnTs02019-04-09T18:30:49-04:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,756
Liabilities
-$636
Net assets
$16,392
Revenue
$297,397
Expenses
$308,692
Net income
-$11,295
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
2018Detailed filing. Detailed filing data is available for this year.$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