Civic Intelligence

Isle Go Missions Inc.

990 • Fiscal year 2020 • EIN 74-3044969

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 11, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.4%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$47,790

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-56%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$108,770

Up $17,172 (+19%) from 2019

Net Assets

Up

$106,466

Up $14,868 (+16%) from 2019

Liabilities

Up

$2,304

Up $2,304 from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$337,496

Down $433,652 (-56%) from 2019

Expenses

Down

$322,628

Down $426,131 (-57%) from 2019

Net Income

Down

$14,868

Down $7,521 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$108,770
Liabilities$2,304
Net Assets$106,466
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$337,496
Expenses$322,628
Net Income$14,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 11, 2021
Return Version
2020v4.1
Gross Receipts
$337,496
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.

Organization organizes and conducts missions to 3rd world countries of 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$65,817$82,989▲ $17,172
Savings and Temporary Cash Investments$25,781$25,781→ $0
Total Assets$91,598$108,770▲ $17,172
Liabilities
Accounts Payable and Accrued Expenses-$2,304-
Total Liabilities$0$2,304▲ $2,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,598$106,466▲ $14,868
Total Net Assets Fund Balance$91,598$106,466▲ $14,868
Total Liabilities and Net Assets / Fund Balance$91,598$108,770▲ $17,172
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James N CooperExecutive DirectorFT$47,790$47,790

Board Members and Trustees

NameTitle
James MayChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,496
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,035
Salaries, Compensation, and Employee Benefits$75,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,480$18,000-$233,480
Current Officers, Directors, Trustees, and Key Employees$62,190--$62,190
Office Expenses-$13,153-$13,153
Other Salaries and Wages-$8,994-$8,994
Payroll Taxes$1,102$1,263-$2,365
Other Employee Benefits$2,044--$2,044
Fees for Services Accounting-$275-$275
Conferences and Meetings-$127-$127
Total Functional Expenses$280,816$41,812$0$322,628
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 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Islego employee Corrine Cooper is the wife of director James Cooper.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Islego Missions Inc
EIN
74-3044969
Address
550 Cidermill Place, Lake Mary, FL 32746

Signing Officer

Name
James Cooper
Title
Director
Phone
4076878543
Signed
2021-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
3

Preparer

Firm
AvantiPRO
Address
110 Crown Oak Centre Dr, Longwood, FL 32750
Preparer
Cathie D Mannion CPA MBA EA
Phone
4073317330
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Designated Funds Disbursement: 95,075Team Expenses: 120,404”

Raw XML Appendix289 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0743044969
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 Cidermill Place
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ReturnHeader/PreparerPersonGrp/PhoneNum04073317330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathie D Mannion CPA MBA EA
ReturnHeader/ReturnTs02021-09-14T10:44:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,770
Liabilities
$2,304
Net assets
$106,466
Revenue
$337,496
Expenses
$322,628
Net income
$14,868
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