Civic Intelligence

Short Go Ministries

990PF • Fiscal year 2016 • EIN 47-3797993

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profile
7289 Fm 410 NorthDetroit, TX 75436

(903) 456-8023

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-263%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$412,713

Down $16,355 (-3.8%) from 2015

Net Assets

$412,713

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$4,677

Down $427,983 (-99%) from 2015

Expenses

Up

$16,987

Up $13,395 (+373%) from 2015

Net Income

Down

-$12,310

Down $441,378 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2015: $429,068Liabilities 2015: $02015Assets 2016: $412,713Liabilities 2016: $0Net Assets 2016: $412,7132016Assets 2017: $402,741Liabilities 2017: $0Net Assets 2017: $402,7412017Assets 2019: $377,782Liabilities 2019: $02019Assets 2020: $372,851Liabilities 2020: $02020Assets 2021: $358,429Liabilities 2021: $0Net Assets 2021: $358,4292021Assets 2022: $354,495Liabilities 2022: $0Net Assets 2022: $354,4952022Assets 2023: $340,043Liabilities 2023: $0Net Assets 2023: $340,0432023Assets 2024: $326,154Liabilities 2024: $0Net Assets 2024: $326,1542024

Highlighted filing

2016

Assets$412,713
Liabilities$0
Net Assets$412,713
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $432,660Expenses 2015: $3,592Net Income 2015: $429,0682015Revenue 2016: $4,677Expenses 2016: $16,987Net Income 2016: -$12,3102016Revenue 2017: $7,216Expenses 2017: $17,188Net Income 2017: -$9,9722017Revenue 2019: $5,608Expenses 2019: $18,167Net Income 2019: -$12,5592019Revenue 2020: $17,103Expenses 2020: $22,244Net Income 2020: -$5,1412020Revenue 2021: $9,310Expenses 2021: $23,817Net Income 2021: -$14,5072021Revenue 2022: $14,769Expenses 2022: $18,703Net Income 2022: -$3,9342022Revenue 2023: $9,881Expenses 2023: $24,333Net Income 2023: -$14,4522023Revenue 2024: $15,668Expenses 2024: $29,557Net Income 2024: -$13,8892024

Highlighted filing

2016

Revenue$4,677
Expenses$16,987
Net Income-$12,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOSSPresident-$0--
KATHY MOSSDirector-$0--
ANDREW MOSSDirector-$0--
COREY GRAYDirector-$0--
PAUL WALKERDirector-$0--
TRACY WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Short Go Ministries
EIN
47-3797993
Phone
9034568023
Address
7289 FM 410 NORTH, DETROIT, TX 75436

Signing Officer

Name
Michael Moss
Title
President
Phone
9034568023
Signed
2017-04-20

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
Raw XML Appendix310 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.

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IRS990PF/StatementsRegardingActyGrp/PhoneNum09034568023
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ARENA USED MONTHLY BY RELIGIOUS AND EDUCATIONAL INSTITUTIONSTO PROMOTE EDUCATION AND ACTIVITIES OF NORTH EAST TEXASRESIDENTS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05483
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN OR PHONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHAEL MOSS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09034568023
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt07289 FM 410
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DETROIT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075436
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL MOSS AND KATHY MOSS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09075
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03592
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05483
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05483
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09075
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03592
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt013568
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt193
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21888
LandEtcSchedule2/LandEtcGrp/BookValueAmt015160
LandEtcSchedule2/LandEtcGrp/BookValueAmt1371272
LandEtcSchedule2/LandEtcGrp/BookValueAmt22545
LandEtcSchedule2/LandEtcGrp/BookValueAmt321162
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1ARENA WITH BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2APPRAISAL & DEED EXPENSE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3GRAVEL FOR PARKING LOT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015160
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1384840
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt22638
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt323050
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034568023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHORT GO MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0473797993
ReturnHeader/Filer/PhoneNum09034568023
ReturnHeader/Filer/USAddress/AddressLine1Txt07289 FM 410 NORTH
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07865E9C67EDAA308A528ED9E2DEA7F0BAB495E0D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000BF4783BCC2FB5CAB068C0F4812F225FC7494F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.89.96
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:54:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALNORY MCNEAL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 CLARKSVILLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037846700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA MCNEAL CPA
ReturnHeader/ReturnTs02017-05-10T13:54:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$412,713
Liabilities
$0
Net assets
$412,713
Revenue
$4,677
Expenses
$16,987
Net income
-$12,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.16$0.30$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.10$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.15$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.09$0.24$0.15
2020Summary only. Only limited summary data is available for this year.$3.73$0.00$0.17$0.22$0.05
2019Summary only. Only limited summary data is available for this year.$3.78$0.00$0.06$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.07$0.17$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.05$0.17$0.12
2015Summary only. Only limited summary data is available for this year.$4.29$0.00$4.33$0.04$4.29