Civic Intelligence

Johego

EIN 46-2123095 • 501(c)3 • Saint Louis, MO

Profile

The primary exempt purpose of Johego is to help connect people with social and medical services using technology.

20 South Sarah StreetSaint Louis, MO 63108

www.johego.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$14,162

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$19,935

Down $7,972 (-29%) from 2018

Liabilities

Up

$27,557

Up $16,533 (+150%) from 2018

Net Assets

Down

-$7,622

Down $24,505 (-145%) from 2018

Operations
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$136,391

Down $130,690 (-49%) from 2018

Expenses

Down

$160,895

Down $106,729 (-40%) from 2018

Net Income

Down

-$24,504

Down $23,961 (-4413%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2016: $29,933Liabilities 2016: $8,7492016Assets 2017: $17,991Liabilities 2017: $566Net Assets 2017: $17,4252017Assets 2018: $27,907Liabilities 2018: $11,024Net Assets 2018: $16,8832018Assets 2019: $19,935Liabilities 2019: $27,557Net Assets 2019: -$7,6222019

Highlighted filing

2019

Assets$19,935
Liabilities$27,557
Net Assets-$7,622
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $64,339Expenses 2016: $43,250Net Income 2016: $21,0892016Revenue 2017: $77,250Expenses 2017: $81,009Net Income 2017: -$3,7592017Revenue 2018: $267,081Expenses 2018: $267,624Net Income 2018: -$5432018Revenue 2019: $136,391Expenses 2019: $160,895Net Income 2019: -$24,5042019

Highlighted filing

2019

Revenue$136,391
Expenses$160,895
Net Income-$24,504
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$19,935
Liabilities
$27,557
Net assets
-$7,622
Revenue
$136,391
Expenses
$160,895
Net income
-$24,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.28$0.08$1.36$1.61$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.17$2.67$2.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.77$0.81$0.04
2016Summary only. Only limited summary data is available for this year.$0.30$0.09$0.64$0.43$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$136,391
Mission and Program Overview

Mission

Connect people with services using tech

The primary exempt purpose of Johego is to help connect people with social and medical services using technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$21,870-
Prepaid Expenses and Deferred Charges$2,955$1,836▼ $1,119
Land, Buildings, and Equipment, Net$2,587$1,294▼ $1,293
Cash and Non-Interest-Bearing Accounts$21,765$-5,665▼ $27,430
Total Assets$27,907$19,935▼ $7,972
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$9,956$19,473▲ $9,517
Accounts Payable and Accrued Expenses$1,068$8,084▲ $7,016
Total Liabilities$11,024$27,557▲ $16,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,883$-7,622▼ $24,505
Total Net Assets Fund Balance$16,883$-7,622▼ $24,505
Total Liabilities and Net Assets / Fund Balance$27,907$19,935▼ $7,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,294$1,293$2,587
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KehoeBoard ChairFT$14,162$14,162

Board Members and Trustees

NameTitle
Quentin OrtegaBoard Vice Chair
Carlos RestrepoBoard Member
Crystal MerrittBoard Member
Patrick ReedBoard Member
Sandra NaegerBoard Secretary
Laura NovackBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,553
Program Service Revenue
$126,824
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-24,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,364
Other Expenses$59,531
Total Fundraising Expense$4,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,361$3,914$1,499$83,774
Fees for Services Accounting-$10,515-$10,515
Fees for Services Legal$9,862--$9,862
Other Employee Benefits$4,910$3,600$472$8,982
Payroll Taxes$8,058$399$151$8,608
Other Expenses$6,000$304-$6,000
Occupancy$5,124$568-$5,692
Information Technology$3,962--$3,962
Conferences and Meetings$542-$2,341$2,883
Fees for Services Other-$2,271-$2,271
Fees for Services Management$1,820--$1,820
Depreciation Depletion$1,294--$1,294
Insurance-$1,143-$1,143
Office Expenses$338--$338
Travel$337--$337
Total Functional Expenses$133,718$22,714$4,463$160,895
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lt Liability Michael Kehoe$10,000
Deferred Compensation$9,098
Retirement Plan$375
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 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 governing body review Part VI line 11

“The 990 is reviewed by the executive director and approved by the board treasurer prior to filing the 990.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a conflict of interest policy. Each year, the board members review the conflict of interest policy and disclose any potential conflicts. No conflicts exist.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director and other top management are reviewed and approved by the board members.”

Other officer or key employee compensation Part VI line 15B

“The executive director makes suggestions to the board based on research for all positions except his or her own position. The officers compensation is ultimately voted upon and decided by the board members in a private meeting.”

Governing documents etc available to public Part VI line 19

“All governing documents, conflict of interest policy, and financial statements are kept on file with the executive director and made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Johego
EIN
46-2123095
Address
20 SOUTH SARAH STREET, Saint Louis, MO 63108

Signing Officer

Name
Michael Kehoe
Title
Executive Direc
Phone
2175215580
Signed
2020-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kehoe
Formed
2013
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
16100 Chesterfield Pkwy W 318, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08084
IRS990/AccountsReceivableGrp/EOYAmt021870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The primary exempt purpose of Johego is to help connect people with social and medical services using technology.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MISSION CENTER MANAGEMENT SERVICES
IRS990/BooksInCareOfDetail/PhoneNum03143786807
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 SOUTH SARAH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063108
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021765
IRS990/CashNonInterestBearingGrp/EOYAmt0-5665
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02341
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0542
IRS990/ConferencesMeetingsGrp/TotalAmt02883
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09140
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt059531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0126824
IRS990/CYRevenuesLessExpensesAmt0-24504
IRS990/CYSalariesCompEmpBnftPaidAmt0101364
IRS990/CYTotalExpensesAmt0160895
IRS990/CYTotalFundraisingExpenseAmt04463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136391
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01294
IRS990/DepreciationDepletionGrp/TotalAmt01294
IRS990/Desc0Johego develops software to help social workers, police officers, and other public servants more efficiently connect people in need with social and medical services, such as overnight shelter and mental health services. As of the writing of this document, Johego software is available to around one million people in Northeast, Central, and Southwest Missouri.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010515
IRS990/FeesForServicesAccountingGrp/TotalAmt010515
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09862
IRS990/FeesForServicesLegalGrp/TotalAmt09862
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01820
IRS990/FeesForServicesManagementGrp/TotalAmt01820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02271
IRS990/FeesForServicesOtherGrp/TotalAmt02271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KEHOE
IRS990/Form990PartVIISectionAGrp/PersonNm1QUENTIN ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA NOVACK
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA NAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK REED
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLOS RESTREPO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09140
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03962
IRS990/InformationTechnologyGrp/TotalAmt03962
IRS990/InsuranceGrp/ManagementAndGeneralAmt01143
IRS990/InsuranceGrp/TotalAmt01143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01294
IRS990/LandBldgEquipCostOrOtherBssAmt02587
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0413
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The primary exempt purpose of Johego is to help connect people with social and medical services using technology.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016883
IRS990/NetAssetsOrFundBalancesEOYAmt0-7622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016883
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-7622
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0568
IRS990/OccupancyGrp/ProgramServicesAmt05124
IRS990/OccupancyGrp/TotalAmt05692
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338
IRS990/OfficeExpensesGrp/TotalAmt0338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08982
IRS990/OtherExpensesGrp/Desc0MERCHANT PROCESSING FEE
IRS990/OtherExpensesGrp/Desc1INKIND EXPENSE
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ProgramServicesAmt013110
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/TotalAmt0304
IRS990/OtherExpensesGrp/TotalAmt113110
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherLiabilitiesGrp/BOYAmt09956
IRS990/OtherLiabilitiesGrp/EOYAmt019473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078361
IRS990/OtherSalariesAndWagesGrp/TotalAmt083774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0151
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0399
IRS990/PayrollTaxesGrp/ProgramServicesAmt08058
IRS990/PayrollTaxesGrp/TotalAmt08608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01836
IRS990/PrincipalOfficerNm0MICHAEL KEHOE
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900001
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/BusinessCd2900001
IRS990/ProgramServiceRevenueGrp/BusinessCd3900001
IRS990/ProgramServiceRevenueGrp/BusinessCd4900001
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1INDIVIDUAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE BUSINESS REV
IRS990/ProgramServiceRevenueGrp/Desc3GIFTS IN KIND
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt080570
IRS990/PYProgramServiceRevenueAmt0257308
IRS990/PYRevenuesLessExpensesAmt0-543
IRS990/PYSalariesCompEmpBnftPaidAmt0187054
IRS990/PYTotalExpensesAmt0267624
IRS990/PYTotalRevenueAmt0267081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt095626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044879
IRS990ScheduleA/Total509Grp/TotalAmt095626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095626
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/EquipmentGrp/BookValueAmt01294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LT LIABILITY MICHAEL KEHOE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01294
IRS990ScheduleD/TotalLiabilityAmt019473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD TREASURER PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. EACH YEAR, THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MAKES SUGGESTIONS TO THE BOARD BASED ON RESEARCH FOR ALL POSITIONS EXCEPT HIS OR HER OWN POSITION. THE OFFICERS COMPENSATION IS ULTIMATELY VOTED UPON AND DECIDED BY THE BOARD MEMBERS IN A PRIVATE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON FILE WITH THE EXECUTIVE DIRECTOR AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027907
IRS990/TotalAssetsEOYAmt019935
IRS990/TotalAssetsGrp/BOYAmt027907
IRS990/TotalAssetsGrp/EOYAmt019935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09553
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022714
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160895
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt011024
IRS990/TotalLiabilitiesEOYAmt027557
IRS990/TotalLiabilitiesGrp/BOYAmt011024
IRS990/TotalLiabilitiesGrp/EOYAmt027557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133718
IRS990/TotalProgramServiceRevenueAmt0126824
IRS990/TotalReportableCompFromOrgAmt014162
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0337
IRS990/TravelGrp/TotalAmt0337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://www.johego.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KEHOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02175215580
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHEGO
ReturnHeader/Filer/BusinessNameControlTxt0JOHE
ReturnHeader/Filer/EIN0462123095
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SOUTH SARAH STREET
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E15979A49D702A357FF5A5841C4F647199F98EB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E15979A49D702A357FF5A5841C4F647199F98EB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04378842020267xwdz5py
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTm014:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452472641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambridge Accounting & Tax LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.