Civic Intelligence

The Go Fund

990 • Fiscal year 2016 • EIN 46-1323254

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

7111 Indiana AveRiverside, CA 92504

(714) 402-2233

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,938

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$242,778

Up $90,379 (+59%) from 2015

Net Assets

Up

$242,778

Up $93,153 (+62%) from 2015

Liabilities

Down

$0

Down $2,774 (-100%) from 2015

Revenue

Up

$309,839

Up $40,941 (+15%) from 2015

Expenses

Up

$170,728

Up $51,138 (+43%) from 2015

Net Income

Down

$139,111

Down $10,197 (-6.8%) from 2015

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 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

2016

Assets$242,778
Liabilities$0
Net Assets$242,778

Operations Trend

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

2016

Revenue$309,839
Expenses$170,728
Net Income$139,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$326,823
Mission and Program Overview

Mission

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

The Go Fund is a nonprofit organization enabling college graduates to make disciples of Jesus Christ among the unreached. We inspire giving to eliminate the barrier of student loan debt for aspiring career missionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,692$137,276▲ $35,584
Savings and Temporary Cash Investments-$100,002-
Prepaid Expenses and Deferred Charges$1,975$5,500▲ $3,525
Total Assets$103,667$242,778▲ $139,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,681$196,754▲ $119,073
Unrestricted Net Assets$25,986$46,024▲ $20,038
Total Net Assets Fund Balance$103,667$242,778▲ $139,111
Total Liabilities and Net Assets / Fund Balance$103,667$242,778▲ $139,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luke WomackExecutive DirectorFT$63,938$63,938

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$324,630
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$-14,849
All Other Contributions
$324,630
Change in Net Assets
$139,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,114
Total Fundraising Expense$29,780
Other Expenses$28,890
Grants and Similar Amounts Paid$26,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,181$25,575$19,182$63,938
Other Salaries and Wages$34,573$0$3,841$38,414
Foreign Grants$26,724--$26,724
Payroll Taxes$5,570$2,650$2,385$10,605
Travel$3,311$275$1,959$5,545
All Other Expenses$0$4,531$0$4,531
Office Expenses$320$3,506$0$3,826
Fees for Services Accounting$0$2,440$0$2,440
Other Expenses$0$2,290$0$2,290
Other Employee Benefits$1,042$600$515$2,157
Occupancy$0$900$0$900
Fees for Services Legal$0$125$0$125
Total Functional Expenses$91,607$49,341$29,780$170,728
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$16,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vision Dinner 2016$43,988-$3,697-
Vision Dinner 2017$13,600---
Total Events$57,588-$16,984$-16,984
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
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Go Fund
EIN
46-1323254
Phone
7144022233
Address
7111 INDIANA AVE, RIVERSIDE, CA 92504

Signing Officer

Name
Luke Womack
Title
Executive Director
Phone
7144022233
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Womack
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
50

Preparer

Firm
Gregory W Sheets CPA
Address
1150 N Mountain Ave Ste 101, Upland, CA 91786
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.

Pt X

Beginning balances reflect amounts reported on amended 2015 form 990.

Form 990, Part IX, Line 24E

Stationary & Printing 1854. 0. 1854. 0.

Form 990, Part IX, Line 24E

Meals & Meeting Expense 1628. 0. 1628. 0.

Form 990, Part IX, Line 24E

Miscellaneous Expense 27. 0. 27. 0.

Form 990, Part IX, Line 24E

Employee Training 344. 0. 344. 0.

Form 990, Part IX, Line 24E

Telephone 668. 0. 668. 0.

Form 990, Part IX, Line 24E

Taxes & Licenses 10. 0. 10. 0.

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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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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt014060
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt14800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt27864
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2EFT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0College Loan Payment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1College Loan Payment
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2College Loan 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/CharitableContributionsTotAmt057588
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043988
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016984
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Vision Dinner 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Vision Dinner 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013187
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/ExplanationTxt5Beginning balances reflect amounts reported on amended 2015 form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stationary & Printing 1854. 0. 1854. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Meeting Expense 1628. 0. 1628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense 27. 0. 27. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee Training 344. 0. 344. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 668. 0. 668. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes & Licenses 10. 0. 10. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077681
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196754
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103667
IRS990/TotalAssetsEOYAmt0242778
IRS990/TotalAssetsGrp/BOYAmt0103667
IRS990/TotalAssetsGrp/EOYAmt0242778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324630
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242778
IRS990/TotalProgramServiceExpensesAmt091607
IRS990/TotalReportableCompFromOrgAmt063938
IRS990/TotalRevenueGrp/ExclusionAmt0-16926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309839
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242778
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01959
IRS990/TravelGrp/ManagementAndGeneralAmt0275
IRS990/TravelGrp/ProgramServicesAmt03311
IRS990/TravelGrp/TotalAmt05545
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07111 INDIANA AVE STE 300
IRS990/USAddress/CityNm0RIVERSIDE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092504
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07144022233
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GO FUND
ReturnHeader/Filer/BusinessNameControlTxt0GOFU
ReturnHeader/Filer/EIN0461323254
ReturnHeader/Filer/PhoneNum07144022233
ReturnHeader/Filer/USAddress/AddressLine1Txt07111 INDIANA AVE
ReturnHeader/Filer/USAddress/CityNm0RIVERSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039F892353B34F6A5358322C10E45D1118476A0A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039F892353B34F6A5358322C10E45D1118476A0A9

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