Civic Intelligence

We Will Go

990 • Fiscal year 2021 • EIN 33-1069413

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization ProfileWWW.WEWILLGO.ORG
806 North Farish StreetJackson, MS 39202

(601) 398-2410

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

46th percentile

7.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

39%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,873,654

Up $131,271 (+7.5%) from 2020

Net Assets

Up

$1,859,531

Up $161,524 (+9.5%) from 2020

Liabilities

Down

$14,123

Down $30,253 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$1,360,079

Up $384,328 (+39%) from 2020

Expenses

Up

$1,197,367

Up $572,978 (+92%) from 2020

Net Income

Down

$162,712

Down $188,650 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2017: $1,227,699Liabilities 2017: $112,081Net Assets 2017: $1,115,6182017Assets 2018: $1,553,796Liabilities 2018: $100,798Net Assets 2018: $1,452,9982018Assets 2019: $1,416,670Liabilities 2019: $70,025Net Assets 2019: $1,346,6452019Assets 2020: $1,742,383Liabilities 2020: $44,376Net Assets 2020: $1,698,0072020Assets 2021: $1,873,654Liabilities 2021: $14,123Net Assets 2021: $1,859,5312021Assets 2022: $2,234,031Liabilities 2022: $16,389Net Assets 2022: $2,217,6422022Assets 2023: $2,183,167Liabilities 2023: $21,468Net Assets 2023: $2,161,6992023Assets 2024: $2,171,188Liabilities 2024: $27,040Net Assets 2024: $2,144,1482024

Highlighted filing

2021

Assets$1,873,654
Liabilities$14,123
Net Assets$1,859,531
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $591,391Expenses 2017: $550,403Net Income 2017: $40,9882017Revenue 2018: $956,316Expenses 2018: $618,936Net Income 2018: $337,3802018Revenue 2019: $619,614Expenses 2019: $725,967Net Income 2019: -$106,3532019Revenue 2020: $975,751Expenses 2020: $624,389Net Income 2020: $351,3622020Revenue 2021: $1,360,079Expenses 2021: $1,197,367Net Income 2021: $162,7122021Revenue 2022: $1,726,753Expenses 2022: $1,362,724Net Income 2022: $364,0292022Revenue 2023: $1,978,815Expenses 2023: $2,045,709Net Income 2023: -$66,8942023Revenue 2024: $2,432,927Expenses 2024: $2,473,282Net Income 2024: -$40,3552024

Highlighted filing

2021

Revenue$1,360,079
Expenses$1,197,367
Net Income$162,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,378,614
Mission and Program Overview

Mission

Mission: we are neighbors willing to engage our community with the love of christ.

We are neighbors willing to engage our community with the love of christ. We will go is focused on providing education assistance to students, essential food and hygiene supplies for families, and employment opportunities through our job training program. Everything we will go does is centered around evangelism and sharing the gospel with our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,280,679$1,282,097▲ $1,418
Cash and Non-Interest-Bearing Accounts$409,511$433,203▲ $23,692
Pledges and Grants Receivable$6,000$114,820▲ $108,820
Investments in Publicly Traded Securities$9,813$27,276▲ $17,463
Savings and Temporary Cash Investments$31,404$13,375▼ $18,029
Loans From Officers Directors$9,183--
Prepaid Expenses and Deferred Charges$3,806$1,713▼ $2,093
Total Assets$1,742,383$1,873,654▲ $131,271
Other Assets Total$1,170$1,170→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,420$13,572▼ $12,848
Mortgage Notes Payable Secured by Investment Property$8,773$551▼ $8,222
Total Liabilities$44,376$14,123▼ $30,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,007$1,859,531▲ $167,524
Net Assets With Donor Restrictions$6,000--
Total Net Assets Fund Balance$1,698,007$1,859,531▲ $161,524
Total Liabilities and Net Assets / Fund Balance$1,742,383$1,873,654▲ $131,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,025,620$285,471$1,311,091
Equipment$79,643$114,471$194,114
Land$176,834-$176,834
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J LancasterPresident &FT$41,508$7,886$49,394

Board Members and Trustees

NameTitle
Gay GranthamBoard Chair
Adair BlackledgeBoard Member
Beverly SheltonBoard Member
Bill PriceBoard Member
Chip HuntBoard Member
Forrest AshworthBoard Member
Geno LeeBoard Member
John ElliotBoard Member
John Harrison YorkBoard Member
Phillip MayBoard Member
Sidney LamptonBoard Member
Tina HendryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,366
Program Service Revenue
$0
Investment Income
$-5,326
Other Revenue
$14,039
All Other Contributions
$1,236,546
Change in Net Assets
$162,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$439,434
Total Noncash Contributions1$439,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,362,370
Revenue Not Reported on Financial Statements
$-2,291
Revenue Not Reported on Form 990
$-1,188
Other Revenue Adjustments
$-2,291
Total Revenue per Audited Statements
$1,361,182
Total Revenue per Form 990
$1,360,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$848,336
Salaries, Compensation, and Employee Benefits$349,031
Total Fundraising Expense$12,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,129$40,435-$269,564
Occupancy$75,052$13,409-$88,461
Depreciation Depletion$55,272$9,754-$65,026
Current Officers, Directors, Trustees, and Key Employees$41,985$7,409-$49,394
Travel$36,266$6,399-$42,665
Insurance$28,949$5,109-$34,058
Fees for Services Other$5,077$20,309-$25,386
Payroll Taxes$20,286$3,580-$23,866
Fees for Services Accounting-$23,758-$23,758
All Other Expenses$9,077$10,014-$19,091
Other Expenses$10,377$15,577-$10,377
Advertising--$9,765$9,765
Pension Plan Contributions$5,276$931-$6,207
Office Expenses$2,986-$2,985$5,971
Interest$338$60-$398
Total Functional Expenses$1,019,954$164,663$12,750$1,197,367

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,199,658
Expenses per Audited Statements$1,197,367
Total Expenses per Form 990$1,197,367
Expenses Not Reported on Form 990$2,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,183--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

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

“Form 990 will be sent to each board member for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Annual certifications of compliance with the conflict of interest policy are required, and the board of directors addresses any conflicts identified.”

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

“The board spoke to various independent sources of comparable organizations in order to determine the salary amount.”

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

“The board spoke to various independent sources of comparable organizations in order to determine the salary amounts.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
We Will Go
EIN
33-1069413
Phone
6013982410
Address
806 NORTH FARISH STREET, JACKSON, MS 39202

Signing Officer

Name
David J Lancaster
Title
President & CEO
Phone
6013982410
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Lancaster
Formed
2003
Legal Domicile
Ms
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
2,080

Preparer

Firm
Tann Brown & Russ Co Pllc
Address
1501 LAKELAND DRIVE SUITE 300, JACKSON, MS 39216-4841
Preparer
Scott a Hodges
Phone
6013544926
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are neighbors willing to engage our community with the love of christ. We will go is focused on providing education assistance to students, essential food and hygiene supplies for families, and employment opportunities through our job training program. Everything we will go does is centered around evangelism and sharing the gospel with our community.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Cost of goods sold -2,291”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 2,291”

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IRS990/OtherExpensesGrp/Desc0FOOD AND HYGIENE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MINISTRY EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115577
IRS990/OtherExpensesGrp/ProgramServicesAmt0439434
IRS990/OtherExpensesGrp/ProgramServicesAmt144872
IRS990/OtherExpensesGrp/ProgramServicesAmt215578
IRS990/OtherExpensesGrp/ProgramServicesAmt310377
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IRS990/PrincipalOfficerNm0DAVID J LANCASTER
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IRS990/PYSalariesCompEmpBnftPaidAmt0258220
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IRS990/ReconcilationRevenueExpnssAmt0162712
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731468
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/TotalSupportAmt03759132
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2291
IRS990ScheduleD/RevenueSubtotalAmt01362370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -2,291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 2,291
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE NEIGHBORS WILLING TO ENGAGE OUR COMMUNITY WITH THE LOVE OF CHRIST. WE WILL GO IS FOCUSED ON PROVIDING EDUCATION ASSISTANCE TO STUDENTS, ESSENTIAL FOOD AND HYGIENE SUPPLIES FOR FAMILIES, AND EMPLOYMENT OPPORTUNITIES THROUGH OUR JOB TRAINING PROGRAM. EVERYTHING WE WILL GO DOES IS CENTERED AROUND EVANGELISM AND SHARING THE GOSPEL WITH OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE SENT TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CERTIFICATIONS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE REQUIRED, AND THE BOARD OF DIRECTORS ADDRESSES ANY CONFLICTS IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SPOKE TO VARIOUS INDEPENDENT SOURCES OF COMPARABLE ORGANIZATIONS IN ORDER TO DETERMINE THE SALARY AMOUNT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,654
Liabilities
$14,123
Net assets
$1,859,531
Revenue
$1,360,079
Expenses
$1,197,367
Net income
$162,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$2.43$2.47$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.02$2.16$1.98$2.05$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.22$1.73$1.36$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.36$1.20$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$0.98$0.62$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.07$1.35$0.62$0.73$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.10$1.45$0.96$0.62$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.11$1.12$0.59$0.55$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits