Civic Intelligence

G O Ministries Inc.

990 • Fiscal year 2016 • EIN 36-4092893

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,509,744

Up $192,720 (+5.8%) from 2015

Net Assets

Up

$3,427,826

Up $119,275 (+3.6%) from 2015

Liabilities

Up

$81,918

Up $73,445 (+867%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin51st percentile

Revenue

Up

$5,089,724

Up $257,430 (+5.3%) from 2015

Expenses

Up

$4,970,449

Up $468,423 (+10%) from 2015

Net Income

Down

$119,275

Down $210,993 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$3,509,744
Liabilities$81,918
Net Assets$3,427,826
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$5,089,724
Expenses$4,970,449
Net Income$119,275
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$5,112,528
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$3,308,551$3,427,826▲ $119,275
Land, Buildings, and Equipment, Net$1,781,420$1,813,438▲ $32,018
Cash and Non-Interest-Bearing Accounts$1,216,635$1,346,315▲ $129,680
Investments Other Securities$123,560$211,314▲ $87,754
Accounts Receivable$93,218$57,032▼ $36,186
Other Notes and Loans Receivable, Net$54,760$55,745▲ $985
Savings and Temporary Cash Investments$21,619--
Prepaid Expenses and Deferred Charges$312$400▲ $88
Total Assets$3,317,024$3,509,744▲ $192,720
Other Assets Total$25,500$25,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$873$41,126▲ $40,253
Unsecured Notes Loans Payable-$33,192-
Other Liabilities$7,600$7,600→ $0
Total Liabilities$8,473$81,918▲ $73,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,308,551$3,427,826▲ $119,275
Total Liabilities and Net Assets / Fund Balance$3,317,024$3,509,744▲ $192,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,813,438$314,295$2,127,733
Other Securities$211,314--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,806,751
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$282,973
All Other Contributions
$4,682,925
Change in Net Assets
$119,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,089,724
Total Revenue per Audited Statements
$5,089,724
Total Revenue per Form 990
$5,089,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,808,431
Salaries, Compensation, and Employee Benefits$1,162,018
Total Fundraising Expense$501,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$755,784$210,260$219,676$1,185,720
Other Salaries and Wages$580,328$235,589$264,768$1,080,685
Other Expenses$60,142$192,663-$252,805
Fees for Services Accounting$31,131$109,608-$140,739
Fees for Services Other-$109,609-$109,609
Office Expenses$103,813$89-$103,902
Travel$36,037$54,433-$90,470
Insurance$17,926$66,567-$84,493
Payroll Taxes$37,231$15,115$16,987$69,333
Depreciation Depletion$37,365--$37,365
Occupancy$26,431--$26,431
Other Employee Benefits-$12,000-$12,000
Total Functional Expenses$3,463,085$1,005,933$501,431$4,970,449

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,970,449
Total Expenses per Audited Statements$4,970,449
Total Expenses per Form 990$4,970,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$264,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Fun$252,285$151,645-$151,645
Derby Fundraisi$135,913$112,727-$112,727
Total Events$388,198$264,372-$264,372
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
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brook Brotzman
Formed
1996
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
39

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

“Housing 19,006 210,260 0 benevolence 228,957 0 0 fundraising 0 0 219,676 school go kids expense 201,070 0 0 ministry funds 156,901 0 0 nutrition centers 149,850 0 0 total 755,784 210,260 219,676”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01080685
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt054760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt055745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015115
IRS990/PayrollTaxesGrp/ProgramServicesAmt037231
IRS990/PayrollTaxesGrp/TotalAmt069333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
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/ExpenseAmt0474596
IRS990/ProgSrvcAccomActy3Grp/Desc0TRIP PROGRAM-PROGRAM RELATED TO FIELD WORK CONDUCTED IN THE DOMINICAN REPUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0928927
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MINISTRY PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01686188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04804870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03695859
IRS990/PYOtherRevenueAmt027424
IRS990/PYRevenuesLessExpensesAmt0330268
IRS990/PYSalariesCompEmpBnftPaidAmt0806167
IRS990/PYTotalExpensesAmt04502026
IRS990/PYTotalRevenueAmt04832294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0119275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018601
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03308551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03427826
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021619
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04806751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04804870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04599717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05135778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03750011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023097127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430024
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt023097127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04806751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04804870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04599717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05135778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03750011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023097127
IRS990ScheduleA/TotalSupportAmt023347619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04970449
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01813438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02127733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0211314
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SERP TRUST ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt05089724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01813438
IRS990ScheduleD/TotalBookValueSecuritiesAmt0211314
IRS990ScheduleD/TotalExpensesPerForm990Amt04970449
IRS990ScheduleD/TotalLiabilityAmt07600
IRS990ScheduleD/TotalRevenuePerForm990Amt05089724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05089724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04970449
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DERBY FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0252285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0388198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0151645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0264372
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0264372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt9HOUSING 19,006 210,260 0 BENEVOLENCE 228,957 0 0 FUNDRAISING 0 0 219,676 SCHOOL GO KIDS EXPENSE 201,070 0 0 MINISTRY FUNDS 156,901 0 0 NUTRITION CENTERS 149,850 0 0 TOTAL 755,784 210,260 219,676
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/TotalAssetsBOYAmt03317024
IRS990/TotalAssetsEOYAmt03509744
IRS990/TotalAssetsGrp/BOYAmt03317024
IRS990/TotalAssetsGrp/EOYAmt03509744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04806751
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0501431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01005933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03463085
IRS990/TotalFunctionalExpensesGrp/TotalAmt04970449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08473
IRS990/TotalLiabilitiesEOYAmt081918
IRS990/TotalLiabilitiesGrp/BOYAmt08473
IRS990/TotalLiabilitiesGrp/EOYAmt081918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03308551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03427826
IRS990/TotalOtherProgSrvcExpenseAmt01686188
IRS990/TotalProgramServiceExpensesAmt03463085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05089724
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03317024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03509744
IRS990/TravelGrp/ManagementAndGeneralAmt054433
IRS990/TravelGrp/ProgramServicesAmt036037
IRS990/TravelGrp/TotalAmt090470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015809 WATERSTONE CT
IRS990/USAddress/AddressLine2Txt015809 WATERSTONE CT
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040245
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GO-MINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BROOK BROTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOMI
ReturnHeader/Filer/EIN0364092893
ReturnHeader/Filer/USAddress/AddressLine1Txt011501 PLANTSIDE DRIVE STE 14
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,509,744
Liabilities
$81,918
Net assets
$3,427,826
Revenue
$5,089,724
Expenses
$4,970,449
Net income
$119,275
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
2016Detailed filing. Detailed filing data is available for this year.$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