Civic Intelligence

We Will Go

990 • Fiscal year 2023 • EIN 33-1069413

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

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

(601) 398-2410

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,183,167

Down $50,864 (-2.3%) from 2022

Net Assets

Down

$2,161,699

Down $55,943 (-2.5%) from 2022

Liabilities

Up

$21,468

Up $5,079 (+31%) from 2022

Revenue And Expenses

Revenue

Up

$1,978,815

Up $252,062 (+15%) from 2022

Expenses

Up

$2,045,709

Up $682,985 (+50%) from 2022

Net Income

Down

-$66,894

Down $430,923 (-118%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,183,167
Liabilities$21,468
Net Assets$2,161,699
Open 2023 Filing

Operations Trend

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

2023

Revenue$1,978,815
Expenses$2,045,709
Net Income-$66,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.0
Gross Receipts
$1,988,601
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$1,343,089$1,449,115▲ $106,026
Cash and Non-Interest-Bearing Accounts$850,137$672,548▼ $177,589
Investments in Publicly Traded Securities$34,567$42,845▲ $8,278
Pledges and Grants Receivable-$14,103-
Prepaid Expenses and Deferred Charges$4,703$2,552▼ $2,151
Savings and Temporary Cash Investments$365$834▲ $469
Total Assets$2,234,031$2,183,167▼ $50,864
Other Assets Total$1,170$1,170→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,389$21,468▲ $5,079
Total Liabilities$16,389$21,468▲ $5,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,217,642$2,159,132▼ $58,510
Net Assets With Donor Restrictions-$2,567-
Total Net Assets Fund Balance$2,217,642$2,161,699▼ $55,943
Total Liabilities and Net Assets / Fund Balance$2,234,031$2,183,167▼ $50,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,632$387,085$1,457,717
Equipment$201,649$174,449$376,098
Land$176,834-$176,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J LancasterPresident &FT$74,788$7,387$82,175

Board Members and Trustees

NameTitle
Randy JohnsBoard Chairm
Adrianne BarnesBoard Member
Alvanette BuchananBoard Member
Ashley BaldwinBoard Member
Beverly SheltonBoard Member
Chip HuntBoard Member
Jb SwansonBoard Member
John ElliotBoard Member
John Harrison YorkBoard Member
Sam LaneBoard Member
Suzy TubbBoard Member
Tina HendryBoard Member
Tom MiskellyBoard Member
Warren SpeedBoard Member
Sidney LamptonBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$1,964,833
Program Service Revenue
$0
Investment Income
$9,671
Other Revenue
$4,311
All Other Contributions
$1,902,146
Change in Net Assets
$-66,894

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$809,400Comparable Retail
Cars and Other Vehicles1$22,928Comparable Retail
Total Noncash Contributions1,001$832,328-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,982,741
Revenue Not Reported on Financial Statements
$-3,926
Revenue Not Reported on Form 990
$10,951
Other Revenue Adjustments
$-3,926
Total Revenue per Audited Statements
$1,993,692
Total Revenue per Form 990
$1,978,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,612
Salaries, Compensation, and Employee Benefits$656,097
Total Fundraising Expense$37,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,232$177,641-$476,873
Occupancy$96,114$17,062-$113,176
Depreciation Depletion$86,282$15,226-$101,508
Current Officers, Directors, Trustees, and Key Employees$69,849$12,326-$82,175
Travel$51,527$4,251$926$56,704
Other Employee Benefits$37,910$6,690-$44,600
Insurance$35,777$6,314-$42,091
Payroll Taxes$27,736$14,133-$41,869
Other Expenses$9,683$3,293$19,468$32,444
Information Technology$27,135$4,789-$31,924
Fees for Services Accounting-$24,450-$24,450
Fees for Services Other$10,352$11,333$945$22,630
All Other Expenses$4,218$12,769-$16,987
Pension Plan Contributions$5,526$5,054-$10,580
Advertising$100-$8,621$8,721
Total Functional Expenses$1,674,332$333,593$37,784$2,045,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,049,635
Expenses per Audited Statements$2,045,709
Total Expenses per Form 990$2,045,709
Expenses Not Reported on Form 990$3,926
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
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Lancaster
Formed
2003
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
33
Volunteers
2,645

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 -3,926”

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

“COST OF GOODS SOLD 3,926”

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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,183,167
Liabilities
$21,468
Net assets
$2,161,699
Revenue
$1,978,815
Expenses
$2,045,709
Net income
-$66,894
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
2023Detailed filing. Detailed filing data is available for this year.$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
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