Civic Intelligence

Isle Go Missions Inc.

990 • Fiscal year 2014 • EIN 74-3044969

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileWWW.ISLEGO.COM
550 Cidermill PlaceLake Mary, FL 32746

(407) 687-8543

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$94,477

Up $16,409 (+21%) from 2013

Net Assets

Up

$88,382

Up $10,314 (+13%) from 2013

Liabilities

Up

$6,095

Up $6,095 from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin58th percentile

Revenue

Up

$1,191,886

Up $150,846 (+14%) from 2013

Expenses

Up

$1,124,575

Up $53,846 (+5.0%) from 2013

Net Income

Up

$67,311

Up $97,000 (+327%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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 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

2014

Assets$94,477
Liabilities$6,095
Net Assets$88,382
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $579,1922010Expenses 2011: $890,0142011Revenue 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

2014

Revenue$1,191,886
Expenses$1,124,575
Net Income$67,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,191,886
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,487$57,220▲ $6,733
Pledges and Grants Receivable$27,119$36,795▲ $9,676
Savings and Temporary Cash Investments$462$462→ $0
Total Assets$78,068$94,477▲ $16,409
Liabilities
Accounts Payable and Accrued Expenses-$6,095-
Total Liabilities$0$6,095▲ $6,095
Net Assets / Fund Balance
Unrestricted Net Assets$78,068$88,382▲ $10,314
Total Net Assets Fund Balance$78,068$88,382▲ $10,314
Total Liabilities and Net Assets / Fund Balance$78,068$94,477▲ $16,409
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James MayChairman
James N CooperExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$267,523
Program Service Revenue
$924,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$267,523
Change in Net Assets
$67,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$976,164
Salaries, Compensation, and Employee Benefits$148,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$940,181$18,468-$958,649
Comp Disqual Persons$125,374--$125,374
Other Employee Benefits$14,386--$14,386
Office Expenses-$12,763-$12,763
Other Salaries and Wages-$4,692-$4,692
Payroll Taxes$3,959--$3,959
Fees for Services Management$2,347--$2,347
Conferences and Meetings$1,545--$1,545
Fees for Services Accounting$860--$860
Total Functional Expenses$1,088,652$35,923$0$1,124,575
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Islego Missions Inc
EIN
74-3044969
Phone
4076878543
Address
550 CIDERMILL PLACE, LAKE MARY, FL 32746

Signing Officer

Name
James N Cooper
Title
Executive Director
Phone
4076878543
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James N Cooper
Formed
2007
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Firm
Duryea & Edwards Cpas LLC
Address
120 E CRYSTAL LAKE AVE, LAKE MARY, FL 32746-3222
Preparer
George F Duryea CPA
Phone
4073239585
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Organizing student and church mission trips to varions southern hemisphere countries.”

Form 990, Part IX, Line 11G

“Mission team expenses 736,334 0 0 designated funds disbursement 203,847 0 0 other administrative exp 0 18,468 0”

Form 990, Part XI, Line 9

“Debt reduction 11,299 changes in amounts realized 45,698”

Raw XML Appendix278 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZING STUDENT AND CHURCH MISSION TRIPS TO VARIONS SOUTHERN HEMISPHERE COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION TEAM EXPENSES 736,334 0 0 DESIGNATED FUNDS DISBURSEMENT 203,847 0 0 OTHER ADMINISTRATIVE EXP 0 18,468 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEBT REDUCTION 11,299 CHANGES IN AMOUNTS REALIZED 45,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463521853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DURYEA & EDWARDS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E CRYSTAL LAKE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE MARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327463222
ReturnHeader/PreparerPersonGrp/PhoneNum04073239585
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE F DURYEA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T10:55:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,477
Liabilities
$6,095
Net assets
$88,382
Revenue
$1,191,886
Expenses
$1,124,575
Net income
$67,311
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
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