Civic Intelligence

G O Ministries Inc.

990 • Fiscal year 2014 • EIN 36-4092893

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.GO-MINISTRIES.ORG
11501 Plantside Drive Ste 14Louisville, KY 40299

(502) 493-9846

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$281,908

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,005,231

Up $438,926 (+17%) from 2013

Net Assets

Up

$2,978,283

Up $464,938 (+18%) from 2013

Liabilities

Down

$26,948

Down $26,012 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Down

$4,694,818

Down $540,336 (-10%) from 2013

Expenses

Up

$4,229,880

Up $65,582 (+1.6%) from 2013

Net Income

Down

$464,938

Down $605,918 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,539,449Liabilities 2011: $391,636Net Assets 2011: $1,147,8132011Assets 2012: $1,529,050Liabilities 2012: $86,561Net Assets 2012: $1,442,4892012Assets 2013: $2,566,305Liabilities 2013: $52,960Net Assets 2013: $2,513,3452013Assets 2014: $3,005,231Liabilities 2014: $26,948Net Assets 2014: $2,978,2832014Assets 2015: $3,317,024Liabilities 2015: $8,473Net Assets 2015: $3,308,5512015Assets 2016: $3,509,744Liabilities 2016: $81,918Net Assets 2016: $3,427,8262016Assets 2017: $3,101,447Liabilities 2017: $50,653Net Assets 2017: $3,050,7942017Assets 2018: $2,708,297Liabilities 2018: $81,965Net Assets 2018: $2,626,3322018Assets 2019: $2,976,898Liabilities 2019: $364,374Net Assets 2019: $2,612,5242019Assets 2020: $4,006,309Liabilities 2020: $524,737Net Assets 2020: $3,481,5722020Assets 2021: $3,216,170Liabilities 2021: $498,153Net Assets 2021: $2,718,0172021Assets 2022: $3,755,422Liabilities 2022: $584,427Net Assets 2022: $3,170,9952022Assets 2023: $5,178,114Liabilities 2023: $636,420Net Assets 2023: $4,541,6942023Assets 2024: $5,279,720Liabilities 2024: $827,855Net Assets 2024: $4,451,8652024

Highlighted filing

2014

Assets$3,005,231
Liabilities$26,948
Net Assets$2,978,283
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,332,1872011Expenses 2012: $3,488,7162012Revenue 2013: $5,235,154Expenses 2013: $4,164,298Net Income 2013: $1,070,8562013Revenue 2014: $4,694,818Expenses 2014: $4,229,880Net Income 2014: $464,9382014Revenue 2015: $4,832,294Expenses 2015: $4,502,026Net Income 2015: $330,2682015Revenue 2016: $5,089,724Expenses 2016: $4,970,449Net Income 2016: $119,2752016Revenue 2017: $6,258,778Expenses 2017: $6,635,810Net Income 2017: -$377,0322017Revenue 2018: $6,440,450Expenses 2018: $6,813,199Net Income 2018: -$372,7492018Revenue 2019: $5,854,923Expenses 2019: $5,778,550Net Income 2019: $76,3732019Revenue 2020: $6,297,956Expenses 2020: $5,423,116Net Income 2020: $874,8402020Revenue 2021: $6,018,777Expenses 2021: $6,781,938Net Income 2021: -$763,1612021Revenue 2022: $7,651,937Expenses 2022: $7,198,515Net Income 2022: $453,4222022Revenue 2023: $9,944,836Expenses 2023: $8,573,954Net Income 2023: $1,370,8822023Revenue 2024: $10,083,609Expenses 2024: $10,037,115Net Income 2024: $46,4942024

Highlighted filing

2014

Revenue$4,694,818
Expenses$4,229,880
Net Income$464,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,705,349
Mission and Program Overview

Mission

The organization is a christian non-profit organization dedicated to the ministry of short-term missions and the development of partnerships of ministry primarily in dominican republic and haiti. The organizations goal is to recruit, equip and coordinate people for shoft-term mission trips that will mutually challenge each participant and support the inspiring efforts of christian leaders abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,513,345$2,978,283▲ $464,938
Land, Buildings, and Equipment, Net$1,858,168$1,818,142▼ $40,026
Cash and Non-Interest-Bearing Accounts$543,530$990,515▲ $446,985
Investments Other Securities$55,190$103,258▲ $48,068
Other Notes and Loans Receivable, Net$58,330$56,201▼ $2,129
Prepaid Expenses and Deferred Charges$19,255$6,388▼ $12,867
Savings and Temporary Cash Investments$6,332$5,227▼ $1,105
Total Assets$2,566,305$3,005,231▲ $438,926
Other Assets Total$25,500$25,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,318$11,586▼ $13,732
Unsecured Notes Loans Payable$7,762$7,762→ $0
Other Liabilities$19,880$7,600▼ $12,280
Total Liabilities$52,960$26,948▼ $26,012
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,513,345$2,978,283▲ $464,938
Total Liabilities and Net Assets / Fund Balance$2,566,305$3,005,231▲ $438,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,818,142$294,804$2,112,946
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brook BrotzmanPresidentFT$161,135$120,773$281,908
Michael ShryockSecretary-$600$33,000$33,600

Board Members and Trustees

NameTitle
Kirby GroceDirector
Matt AkridgeDirector
Nathan RossDirector
Scott MenefeeDirector
Michael PassafiumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,599,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,101
All Other Contributions
$4,449,906
Change in Net Assets
$464,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,694,818
Total Revenue per Audited Statements
$4,694,818
Total Revenue per Form 990
$4,694,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,372,779
Salaries, Compensation, and Employee Benefits$857,101
Total Fundraising Expense$440,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$768,053$58,852$257,322$1,084,227
Other Salaries and Wages$461,596$148,182$166,535$776,313
Other Expenses$331,653--$331,653
Office Expenses$47,938$159,411-$207,349
Travel$132,148$10,718-$142,866
Insurance$60,566$11,724-$72,290
Payroll Taxes$36,402$14,778$16,608$67,788
Fees for Services Other-$58,158-$58,158
Depreciation Depletion$40,026--$40,026
Occupancy$17,301--$17,301
Other Employee Benefits-$13,000-$13,000
Fees for Services Accounting-$8,013-$8,013
Total Functional Expenses$3,306,579$482,836$440,465$4,229,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,229,880
Total Expenses per Audited Statements$4,229,880
Total Expenses per Form 990$4,229,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Fundraisi$57,732---
Golf Outing Fun$144,605$52,526-$52,526
Total Events$202,337$52,526-$52,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,600
Accrued Payroll Taxes W/h-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Executive committee, which is made of eight board members, make and approve all significant operational and finanical decisions of the organization. The ceo and the director of operations make the daily decisions the affect the organization.”

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

“Board of directors review form 990 before submission to irs.”

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

“A written policy in place. Annual reviews are in place and directors sign statements stating there is no conflict of interest. If there are issues to address, the organization hires an outside, independent expert to determine if there is a conflict and if there are issues, how to resolve problem.”

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

“Brook brotzman is ceo and pay is approved by board of directors.”

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

“Ceo sets pay and board approves”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Go Ministries Inc
EIN
36-4092893
Address
11501 PLANTSIDE DRIVE STE 14, LOUISVILLE, KY 40299

Signing Officer

Name
Brook Brotzman
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brook Brotzman
Formed
1996
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
83

Preparer

Firm
Craig M Harbsmeier Psc
Address
2305 HURSTBOURNE VILLAGE DR STE 700, LOUISVILLE, KY 40299
Preparer
Craig Harbsmeier
Phone
5024914004
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is a christian non-profit organization dedicated to the ministry of short-term missions and the development of partnerships of ministry primarily in dominican republic and haiti. The organizations goal is to recruit, equip and coordinate people for shoft-term mission trips that will mutually challenge each participant and support the inspiring efforts of christian leaders abroad.”

Form 990, Page 1, Part I, Line 6

“Volunteers make mission trips to locations out of the country to provide assistance, training and teachings for the services offered by the organization, such as: faith based education, medical services, living arrangements and nutritional services.”

Form 990, Page 2, Part III, Line 4D

“OTHER MINISTRY PROGRAMS.”

Form 990, Part IX, Line 24E

“Fundraising 0 0 257,322 benevolence 232,386 0 0 school go kids expense 183,654 0 0 nutritian centers 152,112 0 0 housing 149,886 0 0 transportation 50,015 58,852 0”

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IRS990/OtherLiabilitiesGrp/BOYAmt019880
IRS990/OtherLiabilitiesGrp/EOYAmt07600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0166535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776313
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt056201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014778
IRS990/PayrollTaxesGrp/ProgramServicesAmt036402
IRS990/PayrollTaxesGrp/TotalAmt067788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06388
IRS990/PrincipalOfficerNm0BROOK BROTZMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL SUPPORT-IS THE PROGRAM TO SUPPORT THE NATIONAL PASTORS WORKING TOWARDS OUR MISSION ON A MONTHLY BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0469092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0306350
IRS990/ProgSrvcAccomActy3Grp/Desc0TRIP PROGRAM-PROGRAM RELATED TO FIELD WORK CONDUCTED IN THE DOMINICAN REPUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0532937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01871057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MINISTRY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01895683
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01726971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05135778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03379818
IRS990/PYOtherRevenueAmt099376
IRS990/PYRevenuesLessExpensesAmt01070856
IRS990/PYSalariesCompEmpBnftPaidAmt0784480
IRS990/PYTotalExpensesAmt04164298
IRS990/PYTotalRevenueAmt05235154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0464938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042575
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0545528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02513345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02978283
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05227
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04229880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01818142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0294804
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02112946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES W/H
IRS990ScheduleD/RevenueSubtotalAmt04694818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01818142
IRS990ScheduleD/TotalExpensesPerForm990Amt04229880
IRS990ScheduleD/TotalLiabilityAmt07600
IRS990ScheduleD/TotalRevenuePerForm990Amt04694818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04694818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04229880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt057732
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052526
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052526
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt077046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BROOK BROTZMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281908
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS MAKE MISSION TRIPS TO LOCATIONS OUT OF THE COUNTRY TO PROVIDE ASSISTANCE, TRAINING AND TEACHINGS FOR THE SERVICES OFFERED BY THE ORGANIZATION, SUCH AS: FAITH BASED EDUCATION, MEDICAL SERVICES, LIVING ARRANGEMENTS AND NUTRITIONAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MINISTRY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE, WHICH IS MADE OF EIGHT BOARD MEMBERS, MAKE AND APPROVE ALL SIGNIFICANT OPERATIONAL AND FINANICAL DECISIONS OF THE ORGANIZATION. THE CEO AND THE DIRECTOR OF OPERATIONS MAKE THE DAILY DECISIONS THE AFFECT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW FORM 990 BEFORE SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A WRITTEN POLICY IN PLACE. ANNUAL REVIEWS ARE IN PLACE AND DIRECTORS SIGN STATEMENTS STATING THERE IS NO CONFLICT OF INTEREST. IF THERE ARE ISSUES TO ADDRESS, THE ORGANIZATION HIRES AN OUTSIDE, INDEPENDENT EXPERT TO DETERMINE IF THERE IS A CONFLICT AND IF THERE ARE ISSUES, HOW TO RESOLVE PROBLEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BROOK BROTZMAN IS CEO AND PAY IS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CEO SETS PAY AND BOARD APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 0 0 257,322 BENEVOLENCE 232,386 0 0 SCHOOL GO KIDS EXPENSE 183,654 0 0 NUTRITIAN CENTERS 152,112 0 0 HOUSING 149,886 0 0 TRANSPORTATION 50,015 58,852 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02566305
IRS990/TotalAssetsEOYAmt03005231
IRS990/TotalAssetsGrp/BOYAmt02566305
IRS990/TotalAssetsGrp/EOYAmt03005231
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04599717
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0440465
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03306579
IRS990/TotalFunctionalExpensesGrp/TotalAmt04229880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052960
IRS990/TotalLiabilitiesEOYAmt026948
IRS990/TotalLiabilitiesGrp/BOYAmt052960
IRS990/TotalLiabilitiesGrp/EOYAmt026948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02513345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02978283
IRS990/TotalOtherCompensationAmt0153773
IRS990/TotalOtherProgSrvcExpenseAmt01895683
IRS990/TotalOtherProgSrvcRevenueAmt01726971
IRS990/TotalProgramServiceExpensesAmt03306579
IRS990/TotalReportableCompFromOrgAmt0161735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04694818
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02566305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03005231
IRS990/TravelGrp/ManagementAndGeneralAmt010718
IRS990/TravelGrp/ProgramServicesAmt0132148
IRS990/TravelGrp/TotalAmt0142866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07762
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015809 WATERSTONE COURT
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040245
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GO-MINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,005,231
Liabilities
$26,948
Net assets
$2,978,283
Revenue
$4,694,818
Expenses
$4,229,880
Net income
$464,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.83$4.45$10.1$10.0$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.64$4.54$9.94$8.57$1.37
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.58$3.17$7.65$7.20$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.50$2.72$6.02$6.78$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.52$3.48$6.30$5.42$0.87
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.36$2.61$5.85$5.78$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.08$2.63$6.44$6.81$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$6.26$6.64$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.08$3.43$5.09$4.97$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$4.83$4.50$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$4.69$4.23$0.46
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.05$2.51$5.24$4.16$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$3.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.39$1.15$3.33