Civic Intelligence

Short Go Ministries

990PF • Fiscal year 2017 • EIN 47-3797993

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-138%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$402,741

Down $9,972 (-2.4%) from 2016

Net Assets

Down

$402,741

Down $9,972 (-2.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$7,216

Up $2,539 (+54%) from 2016

Expenses

Up

$17,188

Up $201 (+1.2%) from 2016

Net Income

Up

-$9,972

Up $2,338 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$402,741
Liabilities$0
Net Assets$402,741
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$7,216
Expenses$17,188
Net Income-$9,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-04-23

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Johnna Mcneal CPA
Phone
9037846700
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL MOSS
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL MOSS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07289 FM 410 N
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DETROIT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075436
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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/Expenses1Amt05684
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/ExcessDistributionCyovYr1Amt05483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03592
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014759
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03592
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05684
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05684
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014759
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09075
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt023436
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1161
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23456
LandEtcSchedule2/LandEtcGrp/BookValueAmt015160
LandEtcSchedule2/LandEtcGrp/BookValueAmt1361404
LandEtcSchedule2/LandEtcGrp/BookValueAmt22477
LandEtcSchedule2/LandEtcGrp/BookValueAmt319594
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09034568023
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/AtSubmissionCreationDeviceId0D4AF86617E7D223D714D413371704394D55E91C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F42C4E58E4B5BD2D6F32EF6DE92E4EA267B879C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.89.96
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:45:46
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNA MCNEAL CPA
ReturnHeader/ReturnTs02018-05-14T06:45:57-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,741
Liabilities
$0
Net assets
$402,741
Revenue
$7,216
Expenses
$17,188
Net income
-$9,972
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits