Civic Intelligence

Isle Go Missions Inc.

990 • Fiscal year 2017 • EIN 74-3044969

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

4.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$56,580

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$32,424

Down $31,124 (-49%) from 2016

Net Assets

Down

$32,424

Down $31,124 (-49%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$747,805

Down $213,661 (-22%) from 2016

Expenses

Down

$717,737

Down $232,560 (-24%) from 2016

Net Income

Up

$30,068

Up $18,899 (+169%) from 2016

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 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

2017

Assets$32,424
Liabilities$0
Net Assets$32,424

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: $890,0142011Revenue 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

2017

Revenue$747,805
Expenses$717,737
Net Income$30,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.3
Gross Receipts
$747,805
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$32,836$24,450▼ $8,386
Pledges and Grants Receivable$30,250$7,974▼ $22,276
Savings and Temporary Cash Investments$462--
Total Assets$63,548$32,424▼ $31,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,548$32,424▼ $31,124
Total Net Assets Fund Balance$63,548$32,424▼ $31,124
Total Liabilities and Net Assets / Fund Balance$63,548$32,424▼ $31,124
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James N CooperExecutive DiFT$35,580$21,000$56,580

Board Members and Trustees

NameTitle
James MayChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,805
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,829
Salaries, Compensation, and Employee Benefits$62,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$617,671$4,348-$622,019
Comp Disqual Persons$50,626--$50,626
Office Expenses-$27,864-$27,864
Other Salaries and Wages-$4,950-$4,950
Payroll Taxes$4,540--$4,540
Fees for Services Management$4,318--$4,318
Other Employee Benefits$2,792--$2,792
Conferences and Meetings$478--$478
Fees for Services Accounting$150--$150
Total Functional Expenses$680,575$37,162$0$717,737
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
2018-10-03
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 592,472 0 0 designated funds disbursement 25,199 0 0 other administrative exp 0 4,348 0 total 617,671 4,348 0

Form 990, Part XI, Line 9

DEBT REDUCTION -61,192

Raw XML Appendix287 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION 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/BooksInCareOfDetail/PersonNm0JAMES N COOPER
IRS990/BooksInCareOfDetail/PhoneNum04074171977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 CIDERMILL PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE MARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032746
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032836
IRS990/CashNonInterestBearingGrp/EOYAmt024450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt050626
IRS990/CompDisqualPersonsGrp/TotalAmt050626
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0478
IRS990/ConferencesMeetingsGrp/TotalAmt0478
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0654829
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0747805
IRS990/CYRevenuesLessExpensesAmt030068
IRS990/CYSalariesCompEmpBnftPaidAmt062908
IRS990/CYTotalExpensesAmt0717737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHURCH AND MEDICAL TEAMS TAKEN TO THE BAHAMA'S, BRAZIL, COSTA RICA, HAITI, JAMAICA, TRINIDAD AND CUBA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0651956
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt0150
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04318
IRS990/FeesForServicesManagementGrp/TotalAmt04318
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04348
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0617671
IRS990/FeesForServicesOtherGrp/TotalAmt0622019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES N COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt063548
IRS990/NetAssetsOrFundBalancesEOYAmt032424
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027864
IRS990/OfficeExpensesGrp/TotalAmt027864
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-61192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04950
IRS990/OtherSalariesAndWagesGrp/TotalAmt04950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04540
IRS990/PayrollTaxesGrp/TotalAmt04540
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES N COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747805
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS DESIGNATED FOR SPECIAL NEED IN JAMAICA, HAITI, PERU, BRAZIL AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025199
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZING STUDENT AND CHURCH MISSION TRIPS TO VARIONS SOUTHERN HEMISPHERE COUNTRIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0853309
IRS990/PYProgramServiceRevenueAmt0902288
IRS990/PYRevenuesLessExpensesAmt011169
IRS990/PYSalariesCompEmpBnftPaidAmt096988
IRS990/PYTotalExpensesAmt0950297
IRS990/PYTotalRevenueAmt0961466
IRS990/ReconcilationRevenueExpnssAmt030068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0747805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0267523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01041040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01752326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0747805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0902288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0924363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01033239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04218027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05970353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0747805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0961466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0994917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01191886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02074279
IRS990ScheduleA/Total509Grp/TotalAmt05970353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0747805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0961466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0994917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01191886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02074279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05970353
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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/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 592,472 0 0 DESIGNATED FUNDS DISBURSEMENT 25,199 0 0 OTHER ADMINISTRATIVE EXP 0 4,348 0 TOTAL 617,671 4,348 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEBT REDUCTION -61,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063548
IRS990/TotalAssetsEOYAmt032424
IRS990/TotalAssetsGrp/BOYAmt063548
IRS990/TotalAssetsGrp/EOYAmt032424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0680575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0717737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032424
IRS990/TotalOtherCompensationAmt021000
IRS990/TotalOtherProgSrvcExpenseAmt03420
IRS990/TotalProgramServiceExpensesAmt0680575
IRS990/TotalProgramServiceRevenueAmt0747805
IRS990/TotalReportableCompFromOrgAmt035580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0747805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 CIDERMILL PLACE
IRS990/USAddress/CityNm0LAKE MARY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032746
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ISLEGO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES N COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076878543
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLEGO MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLE
ReturnHeader/Filer/EIN0743044969
ReturnHeader/Filer/PhoneNum04076878543
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 CIDERMILL PLACE
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0393E5415D9861BF01B7CC31651B14F3AACEDD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0393E5415D9861BF01B7CC31651B14F3AACEDD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.153.102
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:35:00
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/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE F DURYEA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-04T16:35:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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