Civic Intelligence

We Will Go

990 • Fiscal year 2022 • EIN 33-1069413

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,234,031

Up $360,377 (+19%) from 2021

Net Assets

Up

$2,217,642

Up $358,111 (+19%) from 2021

Liabilities

Up

$16,389

Up $2,266 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$1,726,753

Up $366,674 (+27%) from 2021

Expenses

Up

$1,362,724

Up $165,357 (+14%) from 2021

Net Income

Up

$364,029

Up $201,317 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$2,234,031
Liabilities$16,389
Net Assets$2,217,642
Open 2022 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

2022

Revenue$1,726,753
Expenses$1,362,724
Net Income$364,029
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$1,737,575
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$1,282,097$1,343,089▲ $60,992
Cash and Non-Interest-Bearing Accounts$433,203$850,137▲ $416,934
Pledges and Grants Receivable$114,820--
Investments in Publicly Traded Securities$27,276$34,567▲ $7,291
Prepaid Expenses and Deferred Charges$1,713$4,703▲ $2,990
Savings and Temporary Cash Investments$13,375$365▼ $13,010
Total Assets$1,873,654$2,234,031▲ $360,377
Other Assets Total$1,170$1,170→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,572$16,389▲ $2,817
Mortgage Notes Payable Secured by Investment Property$551--
Total Liabilities$14,123$16,389▲ $2,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,859,531$2,217,642▲ $358,111
Total Net Assets Fund Balance$1,859,531$2,217,642▲ $358,111
Total Liabilities and Net Assets / Fund Balance$1,873,654$2,234,031▲ $360,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,012,716$334,004$1,346,720
Equipment$153,539$139,711$293,250
Land$176,834-$176,834
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J LancasterPresident &FT$60,806$6,488$67,294

Board Members and Trustees

NameTitle
John ElliotBoard Chairm
Adair BlackledgeBoard Member
Ashley BaldwinBoard Member
Beverly SheltonBoard Member
Chip HuntBoard Member
Forrest AshworthBoard Member
Gay GranthamBoard Member
Geno LeeBoard Member
John Harrison YorkBoard Member
Phillip MayBoard Member
Randy JohnsBoard Member
Tina HendryBoard Member
Warren SpeedBoard Member
Sidney LamptonBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,590
Program Service Revenue
$0
Investment Income
$438
Other Revenue
$3,725
All Other Contributions
$1,702,346
Change in Net Assets
$364,029

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 AmountValuation Method
Other Non Cash Contri Table1,000$416,424Comparable Retail
Cars and Other Vehicles1$11,962Comparable Retail
Other Non Cash Contri Table1$4,708Comparable Retail
Total Noncash Contributions1,002$433,094-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,732,320
Revenue Not Reported on Financial Statements
$-5,567
Revenue Not Reported on Form 990
$-5,918
Other Revenue Adjustments
$-5,567
Total Revenue per Audited Statements
$1,726,402
Total Revenue per Form 990
$1,726,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,570
Salaries, Compensation, and Employee Benefits$499,154
Total Fundraising Expense$25,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,518$150,427-$359,945
Occupancy$81,548$14,746-$96,294
Depreciation Depletion$62,707$11,066-$73,773
Current Officers, Directors, Trustees, and Key Employees$57,200$10,094-$67,294
Insurance$31,695$5,594-$37,289
Other Employee Benefits$27,536$4,859-$32,395
Payroll Taxes$19,575$11,971-$31,546
Travel$25,851$3,246$505$29,602
Fees for Services Accounting-$28,940-$28,940
Other Expenses$21,160$1,962$2,025$25,147
Information Technology$15,180$2,679-$17,859
All Other Expenses$6,759$6,373$160$13,292
Fees for Services Other-$600$12,420$13,020
Pension Plan Contributions$3,752$4,222-$7,974
Advertising$439$445$5,400$6,284
Interest-$2-$2
Total Functional Expenses$1,065,908$271,711$25,105$1,362,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,368,291
Expenses per Audited Statements$1,362,724
Total Expenses per Form 990$1,362,724
Expenses Not Reported on Form 990$5,567
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
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
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Lancaster
Formed
2003
Legal Domicile
Ms
Voting Board Members
14
Independent Board Members
14
Employees
30
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 -5,567”

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

“COST OF GOODS SOLD 5,567”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,234,031
Liabilities
$16,389
Net assets
$2,217,642
Revenue
$1,726,753
Expenses
$1,362,724
Net income
$364,029
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
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.22$1.73$1.36$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits