Civic Intelligence

Go-Fors Inc Too

EIN 31-1654963 • 501(c)3

Profile

Healthcare access - provide individuals, with an economic disadvantage, with accompanied accessible transportation to medical appointments and other errands. Education - promote educational opportunities and provide resource information on healthcare issues in the community. Network - network with healthcare providers, corporate community, civic organizations and non-profit organizations to serve the community more effectively.

PO Box 94324Room/Suite 20587199-4324

www.goforstoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

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

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

Liabilities / Revenue

82nd percentile

0.09x

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

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

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

13th percentile

-83%

Faster asset growth than 13% of similar nonprofits.

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

Down

$41,277

Down $199,028 (-83%) from 2012

Liabilities

Down

$23,437

Down $48,254 (-67%) from 2012

Net Assets

Down

$17,840

Down $150,774 (-89%) from 2012

Operations
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

$272,250

No earlier filing loaded for comparison.

Expenses

Down

$417,582

Down $21,966 (-5.0%) from 2012

Net Income

-$145,332

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $123,629Liabilities 2010: $88,655Net Assets 2010: $34,9742010Assets 2011: $164,341Liabilities 2011: $84,452Net Assets 2011: $79,8892011Assets 2012: $240,305Liabilities 2012: $71,691Net Assets 2012: $168,6142012Assets 2013: $41,277Liabilities 2013: $23,437Net Assets 2013: $17,8402013

Highlighted filing

2013

Assets$41,277
Liabilities$23,437
Net Assets$17,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $292,6852010Expenses 2011: $369,3362011Expenses 2012: $439,5482012Revenue 2013: $272,250Expenses 2013: $417,582Net Income 2013: -$145,3322013

Highlighted filing

2013

Revenue$272,250
Expenses$417,582
Net Income-$145,332
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,277
Liabilities
$23,437
Net assets
$17,840
Revenue
$272,250
Expenses
$417,582
Net income
-$145,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.23$0.18$2.72$4.18$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.72$1.69$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.84$0.80$3.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.89$0.35$2.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$383,368
Mission and Program Overview

Mission

Healthcare access - provide individuals, with an economic disadvantage, with accompanied accessible transportation to medical appointments and other errands. Education - promote educational opportunities and provide resource information on healthcare issues in the community. Network - network with healthcare providers, corporate community, civic organizations and non-profit organizations to serve the community more effectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,440$25,521▼ $148,919
Accounts Receivable$21,619$15,408▼ $6,211
Cash and Non-Interest-Bearing Accounts$5,516--
Prepaid Expenses and Deferred Charges$35,831$310▼ $35,521
Savings and Temporary Cash Investments$38$38→ $0
Total Assets$240,305$41,277▼ $199,028
Other Assets Total$2,861--
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,911$14,417▲ $1,506
Accounts Payable and Accrued Expenses$58,780$9,020▼ $49,760
Total Liabilities$71,691$23,437▼ $48,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$132,640--
Unrestricted Net Assets$35,974$17,840▼ $18,134
Total Net Assets Fund Balance$168,614$17,840▼ $150,774
Total Liabilities and Net Assets / Fund Balance$240,305$41,277▼ $199,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,521$137,270$162,791
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Warren HastingsPresident
Althea HastingsExecutive Di
Betty BabiczSecretary
Rich BandoTreasurer
Hal BrewerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$277
Program Service Revenue
$346,921
Investment Income
$-111,118
Other Revenue
$36,170
Change in Net Assets
$-145,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,541
Other Expenses$187,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,719--$175,719
Depreciation Depletion$37,801--$37,801
Current Officers, Directors, Trustees, and Key Employees$18,173$18,173-$36,346
Insurance$17,356$2,559-$19,915
Payroll Taxes$18,476--$18,476
Information Technology$4,449$2,665-$7,114
Fees for Services Accounting-$6,072-$6,072
Occupancy-$5,877-$5,877
Office Expenses$4,098$1,630-$5,728
Interest-$4,776-$4,776
Advertising$1,920--$1,920
Travel$1,217--$1,217
All Other Expenses$246$815-$1,061
Other Expenses$93,089$420-$420
Conferences and Meetings$195--$195
Total Functional Expenses$372,739$44,843$0$417,582
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
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Warren hastings althea hastings president exec. Dir. Spousal”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to a representative of the board of directors prior to filing with the irs”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review all compensation for employees as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors review all compensation for employees as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available on the guidestar website and upon written request.”

Filing and Contact Details

Filer

EIN
31-1654963
Phone
5053321919

Signing Officer

Name
Althea Hastings
Title
Executive Director
Phone
5053321919
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Althea Hastings
Formed
1999
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
10

Preparer

Preparer
Ollie D Waters
Phone
5052600616
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Healthcare access - provide individuals, with an economic disadvantage, with accompanied accessible transportation to medical appointments and other errands. Education - promote educational opportunities and provide resource information on healthcare issues in the community. Network - network with healthcare providers, corporate community, civic organizations and non-profit organizations to serve the community more effectively.”

Form 990, Part XI, Line 9

“Adjust to unaudited financials 5,442”

Raw XML Appendix371 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02130656
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025521
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025521
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTHCARE ACCESS - PROVIDE INDIVIDUALS, WITH AN ECONOMIC DISADVANTAGE, WITH ACCOMPANIED ACCESSIBLE TRANSPORTATION TO MEDICAL APPOINTMENTS AND OTHER ERRANDS. EDUCATION - PROMOTE EDUCATIONAL OPPORTUNITIES AND PROVIDE RESOURCE INFORMATION ON HEALTHCARE ISSUES IN THE COMMUNITY. NETWORK - NETWORK WITH HEALTHCARE PROVIDERS, CORPORATE COMMUNITY, CIVIC ORGANIZATIONS AND NON-PROFIT ORGANIZATIONS TO SERVE THE COMMUNITY MORE EFFECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WARREN HASTINGS ALTHEA HASTINGS PRESIDENT EXEC. DIR. SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO A REPRESENTATIVE OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW ALL COMPENSATION FOR EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW ALL COMPENSATION FOR EMPLOYEES AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE ON THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUST TO UNAUDITED FINANCIALS 5,442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0277
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071691
IRS990/TotalLiabilitiesEOYAmt023437
IRS990/TotalLiabilitiesGrp/BOYAmt071691
IRS990/TotalLiabilitiesGrp/EOYAmt023437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017840
IRS990/TotalProgramServiceExpensesAmt0372739
IRS990/TotalProgramServiceRevenueAmt0346921
IRS990/TotalRevenueGrp/ExclusionAmt0346921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-74948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272250
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041277
IRS990/TravelGrp/ProgramServicesAmt01217
IRS990/TravelGrp/TotalAmt01217
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035974
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102921 CARLISLE BLVD NE
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087110
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GOFORSTOO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALTHEA HASTINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05053321919
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GO-FORS INC TOO
ReturnHeader/Filer/BusinessNameControlTxt0GO-F
ReturnHeader/Filer/EIN0311654963
ReturnHeader/Filer/PhoneNum05053321919
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 94324
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 205
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0871994324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205855985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOYE WATERS AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104317 LEAD AVE SE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871082724
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OLLIE D WATERS
ReturnHeader/ReturnTs02014-11-16T12:31:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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