Civic Intelligence

Isle Go Missions Inc.

990 • Fiscal year 2012 • EIN 74-3044969

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.ISLEGO.COM
550 Cidermill Place32746
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$112,897

Flat from 2012

Net Assets

Flat

$112,897

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$874,275

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $62,991Liabilities 2010: $0Net Assets 2010: $62,9912010Assets 2011: $65,412Liabilities 2011: $0Net Assets 2011: $65,4122011Assets 2012: $112,897Liabilities 2012: $0Net Assets 2012: $112,8972012Assets 2012: $112,897Liabilities 2012: $0Net Assets 2012: $112,8972012Assets 2013: $78,068Liabilities 2013: $0Net Assets 2013: $78,0682013Assets 2014: $94,477Liabilities 2014: $6,095Net Assets 2014: $88,3822014Assets 2015: $74,646Liabilities 2015: $11,492Net Assets 2015: $63,1542015Assets 2016: $63,548Liabilities 2016: $0Net Assets 2016: $63,5482016Assets 2017: $32,424Liabilities 2017: $0Net Assets 2017: $32,4242017Assets 2018: $69,209Liabilities 2018: $0Net Assets 2018: $69,2092018Assets 2019: $91,598Liabilities 2019: $0Net Assets 2019: $91,5982019Assets 2020: $108,770Liabilities 2020: $2,304Net Assets 2020: $106,4662020Assets 2021: $37,016Liabilities 2021: $1,611Net Assets 2021: $35,4052021Assets 2022: $54,856Liabilities 2022: $0Net Assets 2022: $54,8562022Assets 2023: $99,353Liabilities 2023: $0Net Assets 2023: $99,3532023Assets 2024: $143,081Liabilities 2024: $0Net Assets 2024: $143,0812024

Highlighted filing

2012

Assets$112,897
Liabilities$0
Net Assets$112,897
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $579,1922010Expenses 2011: $890,0142011Expenses 2012: $874,2752012Revenue 2012: $944,441Expenses 2012: $874,275Net Income 2012: $70,1662012Revenue 2013: $1,041,040Expenses 2013: $1,070,729Net Income 2013: -$29,6892013Revenue 2014: $1,191,886Expenses 2014: $1,124,575Net Income 2014: $67,3112014Revenue 2015: $999,556Expenses 2015: $964,992Net Income 2015: $34,5642015Revenue 2016: $961,466Expenses 2016: $950,297Net Income 2016: $11,1692016Revenue 2017: $747,805Expenses 2017: $717,737Net Income 2017: $30,0682017Revenue 2018: $879,114Expenses 2018: $803,024Net Income 2018: $76,0902018Revenue 2019: $771,148Expenses 2019: $748,759Net Income 2019: $22,3892019Revenue 2020: $337,496Expenses 2020: $322,628Net Income 2020: $14,8682020Revenue 2021: $247,951Expenses 2021: $319,012Net Income 2021: -$71,0612021Revenue 2022: $421,103Expenses 2022: $403,563Net Income 2022: $17,5402022Revenue 2023: $564,245Expenses 2023: $519,748Net Income 2023: $44,4972023Revenue 2024: $618,315Expenses 2024: $574,587Net Income 2024: $43,7282024

Highlighted filing

2012

Revenue-
Expenses$874,275
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.3
Gross Receipts
$944,441
Mission and Program Overview

Mission

Organization organizes and conducts missions to 3rd world countries. Religion related: church teams to the caribbean, latin america for medical, dental clinics, feeding stations for over 4000 children and reconstruction of housing for hurricane victims.

Major Activities

Activity 2
Funds designated for special need in jamaica, haiti, peru, brazil and others.
Filing and Contact Details

Filer

EIN
74-3044969
Raw XML Appendix273 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
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IRS990/Activity2/Description0FUNDS DESIGNATED FOR SPECIAL NEED IN JAMAICA, HAITI, PERU, BRAZIL AND OTHERS.
IRS990/Activity2/Expense0248675
IRS990/ActivityOrMissionDescription0ORGANIZATION ORGANIZES AND CONDUCTS MISSIONS TO 3RD WORLD COUNTRIES. RELIGION RELATED: CHURCH TEAMS TO THE CARIBBEAN, LATIN AMERICA FOR MEDICAL, DENTAL CLINICS, FEEDING STATIONS FOR OVER 4000 CHILDREN AND RECONSTRUCTION OF HOUSING FOR HURRICANE VICTIMS.
IRS990/ActivityOther/Description0ORGANIZING STUDENT AND CHURCH MISSION TRIPS TO VARIONS SOUTHERN HEMISPHERE COUNTRIES.
IRS990/ActivityOther/Expense035904
IRS990/AddressPrincipalOfficerUS/AddressLine10550 CIDERMILL PLACE
IRS990/AddressPrincipalOfficerUS/City0LAKE MARY
IRS990/AddressPrincipalOfficerUS/State0FL
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IRS990/Description0CHURCH AND MEDICAL TEAMS TAKEN TO THE BAHAMA'S, BRAZIL, COSTA RICA, HAITI, JAMAICA, TRINIDAD AND CUBA.
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IRS990/Form990PartVIISectionA/Title1CHAIRMAN
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IRS990/GrossReceipts0944441
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IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION ORGANIZES AND CONDUCTS MISSIONS TO 3RD WORLD COUNTRIES. RELIGION RELATED: CHURCH TEAMS TO THE CARIBBEAN, LATIN AMERICA FOR MEDICAL, DENTAL CLINICS, FEEDING STATIONS FOR OVER 4000 CHILDREN AND RECONSTRUCTION OF HOUSING FOR HURRICANE VICTIMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES N COOPER
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY065412
IRS990/NetAssetsOrFundBalancesEOY0112897
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total011521
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices017014
IRS990/OtherEmployeeBenefits/Total017014
IRS990/OtherExpensePriorYear0784789
IRS990/OtherExpensesCurrentYear0749834
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices03700
IRS990/OtherSalariesAndWages/Total03700
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07719
IRS990/PayrollTaxes/Total07719
IRS990/PledgesAndGrantsReceivable/BOY022681
IRS990/PledgesAndGrantsReceivable/EOY064626
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-22681
IRS990/ReconcilationRevenueExpenses070166
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
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IRS990/SalariesEtcCurrentYear0124441
IRS990/SalariesEtcPriorYear0105225
IRS990/SavingsAndTempCashInvestments/EOY0462
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0866382
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0565015
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION ORGANIZES AND CONDUCTS MISSIONS TO 3RD WORLD COUNTRIES. RELIGION RELATED: CHURCH TEAMS TO THE CARIBBEAN, LATIN AMERICA FOR MEDICAL, DENTAL CLINICS, FEEDING STATIONS FOR OVER 4000 CHILDREN AND RECONSTRUCTION OF HOUSING FOR HURRICANE VICTIMS.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZING STUDENT AND CHURCH MISSION TRIPS TO VARIONS SOUTHERN HEMISPHERE COUNTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4MISSION TEAM EXPENSES 486,685 0 0 DESIGNATED FUNDS DISBURSEMENT 248,675 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5RECEIPT OF PRIOR YEAR RECEIVABLES 22,681
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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IRS990/TotalRevenue/TotalRevenueColumn0944441
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IRS990/UponRequest0X
IRS990/WebSite0WWW.ISLEGO.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743044969
ReturnHeader/Filer/Name/BusinessNameLine10ISLEGO MISSIONS INC
ReturnHeader/Filer/NameControl0ISLE
ReturnHeader/Filer/Phone04076878543
ReturnHeader/Filer/USAddress/AddressLine10550 CIDERMILL PLACE
ReturnHeader/Filer/USAddress/City0LAKE MARY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032746
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0JAMES N COOPER
ReturnHeader/Officer/Phone04076878543
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURYEA & EDWARDS CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 E CRYSTAL LAKE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE MARY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327463222
ReturnHeader/Preparer/Name0GEORGE F DURYEA CPA
ReturnHeader/Preparer/Phone04073239585
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T09:23:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,897
Liabilities
$0
Net assets
$112,897
Revenue
-
Expenses
$874,275
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.62$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.56$0.52$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.42$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.32$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.77$0.75$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.88$0.80$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.96$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.00$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$1.19$1.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.04$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.87
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.94$0.87$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.58