Civic Intelligence

The Go Fund

990 • Fiscal year 2019 • EIN 46-1323254

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilethegofund.com
PO Box 2917Riverside, CA 92516-2917

(844) 463-8635

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$63,300

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,052,963

Up $382,406 (+57%) from 2018

Net Assets

Up

$1,049,777

Up $379,220 (+57%) from 2018

Liabilities

Up

$3,186

Up $3,186 from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

Up

$980,519

Up $340,329 (+53%) from 2018

Expenses

Up

$601,299

Up $215,825 (+56%) from 2018

Net Income

Up

$379,220

Up $124,504 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $152,399Liabilities 2015: $2,774Net Assets 2015: $149,6252015Assets 2016: $242,778Liabilities 2016: $0Net Assets 2016: $242,7782016Assets 2017: $421,409Liabilities 2017: $5,568Net Assets 2017: $415,8412017Assets 2018: $670,557Liabilities 2018: $0Net Assets 2018: $670,5572018Assets 2019: $1,052,963Liabilities 2019: $3,186Net Assets 2019: $1,049,7772019Assets 2020: $1,339,387Liabilities 2020: $0Net Assets 2020: $1,339,3872020Assets 2021: $1,671,586Liabilities 2021: $0Net Assets 2021: $1,671,5862021Assets 2022: $1,913,521Liabilities 2022: $0Net Assets 2022: $1,913,5212022Assets 2023: $1,953,327Liabilities 2023: $1,986Net Assets 2023: $1,951,3412023Assets 2024: $2,007,759Liabilities 2024: $614Net Assets 2024: $2,007,1452024

Highlighted filing

2019

Assets$1,052,963
Liabilities$3,186
Net Assets$1,049,777
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2015: $268,898Expenses 2015: $119,590Net Income 2015: $149,3082015Revenue 2016: $309,839Expenses 2016: $170,728Net Income 2016: $139,1112016Revenue 2017: $400,203Expenses 2017: $227,140Net Income 2017: $173,0632017Revenue 2018: $640,190Expenses 2018: $385,474Net Income 2018: $254,7162018Revenue 2019: $980,519Expenses 2019: $601,299Net Income 2019: $379,2202019Revenue 2020: $1,070,194Expenses 2020: $780,584Net Income 2020: $289,6102020Revenue 2021: $1,274,032Expenses 2021: $941,833Net Income 2021: $332,1992021Revenue 2022: $1,564,175Expenses 2022: $1,178,048Net Income 2022: $386,1272022Revenue 2023: $1,828,398Expenses 2023: $1,777,111Net Income 2023: $51,2872023Revenue 2024: $848,384Expenses 2024: $828,903Net Income 2024: $19,4812024

Highlighted filing

2019

Revenue$980,519
Expenses$601,299
Net Income$379,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,096,382
Mission and Program Overview

Mission

AIRO exists to eliminate barriers to advance the gospel to the unreached. With its two programs, The Go Fund and The Missions Course, AIRO seeks to play its part in the Great Commission.

The Go Fund is a nonprofit organization accelerating Christian disciple-making among the unreached by eliminating the barrier of student debt for qualified missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$547,594$878,814▲ $331,220
Cash and Non-Interest-Bearing Accounts$113,525$174,149▲ $60,624
Prepaid Expenses and Deferred Charges$9,438$0▼ $9,438
Total Assets$670,557$1,052,963▲ $382,406
Liabilities
Accounts Payable and Accrued Expenses$0$3,186▲ $3,186
Total Liabilities$0$3,186▲ $3,186
Net Assets / Fund Balance
Net Assets With Donor Restrictions$597,569$898,514▲ $300,945
Net Assets Without Donor Restrictions$72,988$151,263▲ $78,275
Total Net Assets Fund Balance$670,557$1,049,777▲ $379,220
Total Liabilities and Net Assets / Fund Balance$670,557$1,052,963▲ $382,406
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke WomackExecutive DirectorFT$61,500$1,800$63,300

Board Members and Trustees

NameTitle
Craig FullmanChairman
Brian ZunighaMember
Darla DonaldsonMember
Dawnellen JacobsMember
Patrick MullenMember
Steve SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,159
Program Service Revenue
$0
Investment Income
$29,123
Other Revenue
$-111,763
All Other Contributions
$1,063,159
Change in Net Assets
$379,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,691
Total Fundraising Expense$176,755
Grants and Similar Amounts Paid$125,495
Other Expenses$111,113
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,595$57,080$72,179$254,854
Foreign Grants$125,495--$125,495
Current Officers, Directors, Trustees, and Key Employees$0$18,450$43,050$61,500
Payroll Taxes$9,608$5,778$8,814$24,200
Other Employee Benefits$8,507$10,015$5,615$24,137
Office Expenses$0$19,288$0$19,288
Other Expenses$6,054$7,713$834$14,601
Fees for Services Other$0$8,880$1,925$10,805
All Other Expenses$0$10,351$0$10,351
Travel$0$6,735$3,436$10,171
Insurance$0$1,617$0$1,617
Fees for Services Accounting$0$590$910$1,500
Total Functional Expenses$275,259$149,285$176,755$601,299
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,863
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Dinners 2019$145,939$0$27,400$-27,400
None----
Total Events$145,939$0$115,864$-115,864
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The Go Fund
EIN
46-1323254
Phone
8444638635
Address
PO BOX 2917, RIVERSIDE, CA 92516-2917

Signing Officer

Name
Matthew Sonke
Title
Chief Operating Officer
Phone
8444638635
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sonke
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
50

Preparer

Firm
Gregory W Sheets CPA
Address
19069 Van Buren Blvd Ste 144-407, Riverside, CA 92508
Preparer
Gregory W Sheets
Phone
9099494258
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board hires a CPA to prepare the form 990 for their review. Once reviewed and approved by the board, the CPA is directed to finalize the submission of the form 990 to the IRS.”

Pt VI, Line 12C

“Board members are asked at least annually to disclose any conflicts of interest. If a conflict exists, the board takes action to ensure that related decision making does not include a member who has a conflict of interest in that matter.”

Pt VI, Line 15A

“Wages for the CEO are set by the board, independent of the CEO being involved in the salary process.”

Pt VI, Line 15B

“Wages for the officers and key employees are set by the CEO and approved by the board.”

Pt VI, Line 19

“Governing documents, policies, and financial statements are available upon request.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02750012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02651586
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt098426
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02750012
IRS990ScheduleA/TotalSupportAmt02789247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt011
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt24
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt34
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt48
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4Middle East
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Student Debt Payment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Student Debt Payment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Student Debt Payment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Student Debt Payment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4Student Debt Payment
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants to qualifying missionary parters are made to assist with paying off student loans over a 10 year period while the missionary partner remains in their assignment. Missionary partners are monitored throughout the year for changes to their assignment. Payments on student loans are made directly to the loan servicing organization and are not made to the individual missionary partner.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0145939
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115864
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Vision Dinners 2019
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt042990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0145939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-115864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt045474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board hires a CPA to prepare the form 990 for their review. Once reviewed and approved by the board, the CPA is directed to finalize the submission of the form 990 to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are asked at least annually to disclose any conflicts of interest. If a conflict exists, the board takes action to ensure that related decision making does not include a member who has a conflict of interest in that matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wages for the CEO are set by the board, independent of the CEO being involved in the salary process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wages for the officers and key employees are set by the CEO and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0670557
IRS990/TotalAssetsEOYAmt01052963
IRS990/TotalAssetsGrp/BOYAmt0670557
IRS990/TotalAssetsGrp/EOYAmt01052963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01063159
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0176755
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03186
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0670557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049777
IRS990/TotalOtherCompensationAmt01800
IRS990/TotalProgramServiceExpensesAmt0275259
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/ExclusionAmt0-86740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0670557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052963
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03436
IRS990/TravelGrp/ManagementAndGeneralAmt06735
IRS990/TravelGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,963
Liabilities
$3,186
Net assets
$1,049,777
Revenue
$980,519
Expenses
$601,299
Net income
$379,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.85$0.83$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.83$1.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.56$1.18$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.27$0.94$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.07$0.78$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.98$0.60$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.64$0.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$0.40$0.23$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.31$0.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.27$0.12$0.15