Civic Intelligence

Go on the Mission

990 • Fiscal year 2020 • EIN 27-1510133

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.73x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$256,965

Up $30,916 (+14%) from 2019

Net Assets

Up

$33,762

Up $26,141 (+343%) from 2019

Liabilities

Up

$223,203

Up $4,775 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$304,116

Down $3,423 (-1.1%) from 2019

Expenses

Down

$294,212

Down $2,032 (-0.7%) from 2019

Net Income

Down

$9,904

Down $1,391 (-12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$256,965
Liabilities$223,203
Net Assets$33,762
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$304,116
Expenses$294,212
Net Income$9,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$304,116
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$178,783$215,564▲ $36,781
Savings and Temporary Cash Investments$47,266$41,401▼ $5,865
Rtn Earn Endowment Incm Other Fnds$7,621$33,142▲ $25,521
Cap Stk Tr Prin Current Funds-$620-
Total Assets$226,049$256,965▲ $30,916
Liabilities
Accounts Payable and Accrued Expenses$217,415$223,151▲ $5,736
Other Liabilities$1,013$52▼ $961
Total Liabilities$218,428$223,203▲ $4,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,621$33,762▲ $26,141
Total Liabilities and Net Assets / Fund Balance$226,049$256,965▲ $30,916
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
$304,116
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$304,116
Change in Net Assets
$9,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,802
Salaries, Compensation, and Employee Benefits$94,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$79,993-$79,993
Other Employee Benefits-$7,826-$7,826
Fees for Services Legal-$7,399-$7,399
Information Technology-$6,980-$6,980
Payroll Taxes-$6,591-$6,591
Advertising-$6,495-$6,495
Office Expenses-$5,633-$5,633
Insurance-$4,017-$4,017
All Other Expenses-$3,499-$3,499
Other Expenses$157,307$2,016-$2,016
Travel-$380-$380
Conferences and Meetings-$362-$362
Total Functional Expenses$157,307$136,905$0$294,212
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$52
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 35% controlled entity
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

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
2021-05-03
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
1

Preparer

Firm
Superior Tax Service
Address
3878 SE EASY STREET LN, Port Orchard, WA 98367
Preparer
Wayne Dicken
Phone
3606439133
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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/Desc0IN MAZATLAN, MEXICO, CHILDREN ARE MATCHED WITH SPONSORS IN THE U.S. WHO GIVE A MONTHLY FEE TO COVER THE EXPENSES AT LOCAL FEEDING CENTERS WHERE CHILDREN ARE PROVIDED WITH BREAKFAST EACH MORNING BEFORE SCHOOL. FOR MANY OF THESE CHILDREN THIS IS THEIR ONLY MEAL OF THE DAY. NOT ONLY DO THESE CENTERS PROVIDE FOOD, THEY ALSO GIVE KIDS AN OPPORTUNITY TO BE IN RELATIONSHIP WITH KIND, TRUSTWORTHY ADULTS WHO HELP BUILD THEIR DREAMS AND ENCOURAGE THE KIDS TO DO WELL IN SCHOOOL AND TO PUT THEIR FAITH IN THE LORD. THIS GIVES THE KIDS HOPE AND IT CHANGES THEIR LIVES, EQUIPPING THEM TO BREAK THE CYCLE OF POVERTY INTO WHICH THEY WERE BORN. A RELATIONSHIP WITH THEIR U.S. SPONSOR FURTHERS THIS HOPE AND GIVES KIDS A BRIGHT FUTURE.
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0157307
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,965
Liabilities
$223,203
Net assets
$33,762
Revenue
$304,116
Expenses
$294,212
Net income
$9,904
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
2020Detailed filing. Detailed filing data is available for this year.$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