Civic Intelligence

We Will Go

990 • Fiscal year 2020 • EIN 33-1069413

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$37,806

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,742,383

Up $325,713 (+23%) from 2019

Net Assets

Up

$1,698,007

Up $351,362 (+26%) from 2019

Liabilities

Down

$44,376

Down $25,649 (-37%) from 2019

Revenue

Up

$975,751

Up $356,137 (+57%) from 2019

Expenses

Down

$624,389

Down $101,578 (-14%) from 2019

Net Income

Up

$351,362

Up $457,715 (+430%) from 2019

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

2020

Assets$1,742,383
Liabilities$44,376
Net Assets$1,698,007

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

2020

Revenue$975,751
Expenses$624,389
Net Income$351,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,015,057
Mission and Program Overview

Mission

Mission: the organization's mission is to provide training, leadership and support for individuals and groups on mission to spread the gospel of jesus christ.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,291,618$1,280,679▼ $10,939
Cash and Non-Interest-Bearing Accounts$93,044$409,511▲ $316,467
Savings and Temporary Cash Investments$20,214$31,404▲ $11,190
Investments in Publicly Traded Securities-$9,813-
Loans From Officers Directors$16,178$9,183▼ $6,995
Pledges and Grants Receivable$6,000$6,000→ $0
Prepaid Expenses and Deferred Charges$4,624$3,806▼ $818
Total Assets$1,416,670$1,742,383▲ $325,713
Other Assets Total$1,170$1,170→ $0
Liabilities
Accounts Payable and Accrued Expenses$33,861$26,420▼ $7,441
Mortgage Notes Payable Secured by Investment Property$19,986$8,773▼ $11,213
Total Liabilities$70,025$44,376▼ $25,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,340,645$1,692,007▲ $351,362
Net Assets With Donor Restrictions$6,000$6,000→ $0
Total Net Assets Fund Balance$1,346,645$1,698,007▲ $351,362
Total Liabilities and Net Assets / Fund Balance$1,416,670$1,742,383▲ $325,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,047,077$244,121$1,291,198
Land$178,789-$178,789
Equipment$54,813$94,101$148,914
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J LancasterPresident &FT$30,985$6,821$37,806

Board Members and Trustees

NameTitle
Bill PriceBoard Chairm
Anita TriggBoard Member
Landrum FairchildsBoard Member
Lillian BrownBoard Member
Patricia WilliamsBoard Member
Steve KinsleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$847,645
Program Service Revenue
$106,013
Investment Income
$-20,598
Other Revenue
$42,691
All Other Contributions
$791,630
Change in Net Assets
$351,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,955
Revenue Not Reported on Financial Statements
$-18,204
Other Revenue Adjustments
$-18,204
Total Revenue per Audited Statements
$993,955
Total Revenue per Form 990
$975,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,169
Salaries, Compensation, and Employee Benefits$258,220
Total Fundraising Expense$12,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,447$29,726-$198,173
Occupancy$69,658$12,611-$82,269
Depreciation Depletion$53,912$9,514-$63,426
Current Officers, Directors, Trustees, and Key Employees$32,135$5,671-$37,806
Insurance$29,597$5,223-$34,820
Fees for Services Accounting-$20,700-$20,700
Fees for Services Other$3,820$15,282-$19,102
Payroll Taxes$15,904$2,806-$18,710
Travel$9,588$1,693-$11,281
All Other Expenses$4,187$6,554-$10,741
Office Expenses$4,586-$4,585$9,171
Advertising--$8,207$8,207
Other Expenses$6,526$1,152-$7,678
Pension Plan Contributions$3,001$530-$3,531
Conferences and Meetings$2,352$415-$2,767
Interest$1,091$193-$1,284
Total Functional Expenses$479,288$132,309$12,792$624,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,593
Expenses per Audited Statements$624,389
Total Expenses per Form 990$624,389
Expenses Not Reported on Form 990$18,204
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$16,178$9,183▼ $6,995
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
Wewillgo
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
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Lancaster
Formed
2003
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
32
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. Wewillgo is focused on providing education assistance to students, essential food and hygiene supplies for families, and employment opportunities through our job training program. Everything wewillgo 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 -18,204

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

Cost of goods sold 18,204

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 18,204
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE NEIGHBORS WILLING TO ENGAGE OUR COMMUNITY WITH THE LOVE OF CHRIST. WEWILLGO IS FOCUSED ON PROVIDING EDUCATION ASSISTANCE TO STUDENTS, ESSENTIAL FOOD AND HYGIENE SUPPLIES FOR FAMILIES, AND EMPLOYMENT OPPORTUNITIES THROUGH OUR JOB TRAINING PROGRAM. EVERYTHING WEWILLGO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SPOKE TO VARIOUS INDEPENDENT SOURCES OF COMPARABLE ORGANIZATIONS IN ORDER TO DETERMINE THE SALARY AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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