Civic Intelligence

Isle Go Missions Inc.

990 • Fiscal year 2018 • EIN 74-3044969

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$30,090

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

113%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$69,209

Up $36,785 (+113%) from 2017

Net Assets

Up

$69,209

Up $36,785 (+113%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$879,114

Up $131,309 (+18%) from 2017

Expenses

Up

$803,024

Up $85,287 (+12%) from 2017

Net Income

Up

$76,090

Up $46,022 (+153%) from 2017

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

2018

Assets$69,209
Liabilities$0
Net Assets$69,209

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

2018

Revenue$879,114
Expenses$803,024
Net Income$76,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$879,114
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$24,450$43,428▲ $18,978
Savings and Temporary Cash Investments-$25,781-
Pledges and Grants Receivable$7,974--
Total Assets$32,424$69,209▲ $36,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,424$69,209▲ $36,785
Total Net Assets Fund Balance$32,424$69,209▲ $36,785
Total Liabilities and Net Assets / Fund Balance$32,424$69,209▲ $36,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James N CooperExecutive DiFT$30,090$30,090

Board Members and Trustees

NameTitle
James MayChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$879,114
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$76,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,187
Salaries, Compensation, and Employee Benefits$64,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$669,512$50,878-$720,390
Comp Disqual Persons$51,090--$51,090
Other Salaries and Wages-$8,090-$8,090
Office Expenses-$7,313-$7,313
Fees for Services Management$6,583--$6,583
Other Employee Benefits$4,957--$4,957
Conferences and Meetings$3,326--$3,326
Payroll Taxes$700--$700
Fees for Services Accounting$575--$575
Total Functional Expenses$736,743$66,281$0$803,024
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
2019-08-22
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 609,284 0 0 designated funds disbursement 60,228 0 0 other administrative exp 0 50,878 0 total 669,512 50,878 0

Form 990, Part XI, Line 9

DEBT REDUCTION -39,305

Raw XML Appendix286 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSION TEAM EXPENSES 609,284 0 0 DESIGNATED FUNDS DISBURSEMENT 60,228 0 0 OTHER ADMINISTRATIVE EXP 0 50,878 0 TOTAL 669,512 50,878 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/IPTm014:48:43
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/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE F DURYEA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-23T14:48:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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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