Civic Intelligence

Go Send Me Global

990 • Fiscal year 2017 • EIN 81-1387895

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GOSENDMEGLOBAL.ORG
PO Box 913106Sherman, TX 75091

(903) 815-6610

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

283%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

297%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$40,018

Up $29,565 (+283%) from 2016

Net Assets

Up

$39,530

Up $39,881 (+11362%) from 2016

Liabilities

Down

$488

Down $10,316 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$256,559

Up $191,923 (+297%) from 2016

Expenses

Up

$216,678

Up $151,691 (+233%) from 2016

Net Income

Up

$39,881

Up $40,232 (+11462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2016: $10,453Liabilities 2016: $10,804Net Assets 2016: -$3512016Assets 2017: $40,018Liabilities 2017: $488Net Assets 2017: $39,5302017Assets 2018: $111,201Liabilities 2018: $2,019Net Assets 2018: $109,1822018Assets 2019: $145,981Liabilities 2019: $6,592Net Assets 2019: $139,3892019Assets 2020: $224,579Liabilities 2020: $30,749Net Assets 2020: $193,8302020Assets 2021: $365,388Liabilities 2021: $21,308Net Assets 2021: $344,0802021Assets 2022: $480,245Liabilities 2022: $9,541Net Assets 2022: $470,7042022Assets 2023: $501,236Liabilities 2023: $19,343Net Assets 2023: $481,8932023Assets 2024: $626,295Liabilities 2024: $71,461Net Assets 2024: $554,8342024

Highlighted filing

2017

Assets$40,018
Liabilities$488
Net Assets$39,530
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $64,636Expenses 2016: $64,987Net Income 2016: -$3512016Revenue 2017: $256,559Expenses 2017: $216,678Net Income 2017: $39,8812017Revenue 2018: $399,711Expenses 2018: $330,059Net Income 2018: $69,6522018Revenue 2019: $454,572Expenses 2019: $424,365Net Income 2019: $30,2072019Revenue 2020: $544,684Expenses 2020: $490,087Net Income 2020: $54,5972020Revenue 2021: $770,270Expenses 2021: $625,939Net Income 2021: $144,3312021Revenue 2022: $1,005,315Expenses 2022: $878,691Net Income 2022: $126,6242022Revenue 2023: $1,094,525Expenses 2023: $1,083,336Net Income 2023: $11,1892023Revenue 2024: $1,246,287Expenses 2024: $1,173,346Net Income 2024: $72,9412024

Highlighted filing

2017

Revenue$256,559
Expenses$216,678
Net Income$39,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$256,559
Mission and Program Overview

Mission

Mission to mobilize individuals and families around the world to equip, educate, and encourage communities toward physical, emotional, mental and spiritual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,453$39,552▲ $29,099
Land, Buildings, and Equipment, Net-$466-
Total Assets$10,453$40,018▲ $29,565
Liabilities
Accounts Payable and Accrued Expenses$6,535--
Other Liabilities$4,269$488▼ $3,781
Total Liabilities$10,804$488▼ $10,316
Net Assets / Fund Balance
Unrestricted Net Assets$-351$39,530▲ $39,881
Total Net Assets Fund Balance$-351$39,530▲ $39,881
Total Liabilities and Net Assets / Fund Balance$10,453$40,018▲ $29,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$466$155$621
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CaseyPresidentFT$49,800$49,800

Board Members and Trustees

NameTitle
Arthur David MurphyDirector
Mark BennettDirector
Mary RobertsDirector
Ryan CarleDirector
Mayme RodriguezSecretary
Lori CannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,559
Change in Net Assets
$39,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,878
Salaries, Compensation, and Employee Benefits$49,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$77,911$2,000-$79,911
Fees for Services Management$52,602--$52,602
Current Officers, Directors, Trustees, and Key Employees$24,900$24,900-$49,800
Office Expenses-$14,216-$14,216
Fees for Services Other-$11,167-$11,167
Fees for Services Accounting-$6,000-$6,000
Information Technology-$1,200-$1,200
Advertising-$932-$932
Occupancy-$695-$695
Depreciation Depletion$155--$155
Total Functional Expenses$155,568$61,110$0$216,678
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$488
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
Yes
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

“990 is prepared by the treasurer of the organization who is a cpa. The cpa keeps the books and records of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of director's reviews the budget for the organization which included the salary of the executive director/president. If an adjustment is required during the year, the board approves any changes in the salary to the executive director/president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Go Send Me Global
EIN
81-1387895
Address
PO BOX 913106, SHERMAN, TX 75091

Signing Officer

Name
Lori Cannon
Title
Treasurer
Phone
9038156610
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Casey
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Lori Ann Cannon CPA
Address
292 MOUNTAIN CLIMB RD, SHERMAN, TX 75092-6857
Preparer
Lori Ann Cannon
Phone
9038156610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission to mobilize individuals and families around the world to equip, educate, and encourage communities toward physical, emotional, mental and spiritual health.”

Form 990, Page 1, Part I, Line 6

“Volunteers include a missionary specialist that assists missionaries going on short term mission trips in preparation of the trip and debriefing upon return. The media specialist gathers information about the organization and composes videos and other promotional materials. The accounting specialist takes care of the books and records of the organizations. The administrative assistant is responsible for coordinating the travel and speaking schedule of the executive director/president of the organization.”

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

“The organization sends missionaries into locations needing assistance and guidance on a short-term basis. As of year end, several teams had been disbursed to cambodia, greece and africa.”

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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/ExplanationTxt0MISSION TO MOBILIZE INDIVIDUALS AND FAMILIES AROUND THE WORLD TO EQUIP, EDUCATE, AND ENCOURAGE COMMUNITIES TOWARD PHYSICAL, EMOTIONAL, MENTAL AND SPIRITUAL HEALTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS INCLUDE A MISSIONARY SPECIALIST THAT ASSISTS MISSIONARIES GOING ON SHORT TERM MISSION TRIPS IN PREPARATION OF THE TRIP AND DEBRIEFING UPON RETURN. THE MEDIA SPECIALIST GATHERS INFORMATION ABOUT THE ORGANIZATION AND COMPOSES VIDEOS AND OTHER PROMOTIONAL MATERIALS. THE ACCOUNTING SPECIALIST TAKES CARE OF THE BOOKS AND RECORDS OF THE ORGANIZATIONS. THE ADMINISTRATIVE ASSISTANT IS RESPONSIBLE FOR COORDINATING THE TRAVEL AND SPEAKING SCHEDULE OF THE EXECUTIVE DIRECTOR/PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SENDS MISSIONARIES INTO LOCATIONS NEEDING ASSISTANCE AND GUIDANCE ON A SHORT-TERM BASIS. AS OF YEAR END, SEVERAL TEAMS HAD BEEN DISBURSED TO CAMBODIA, GREECE AND AFRICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS PREPARED BY THE TREASURER OF THE ORGANIZATION WHO IS A CPA. THE CPA KEEPS THE BOOKS AND RECORDS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTOR'S REVIEWS THE BUDGET FOR THE ORGANIZATION WHICH INCLUDED THE SALARY OF THE EXECUTIVE DIRECTOR/PRESIDENT. IF AN ADJUSTMENT IS REQUIRED DURING THE YEAR, THE BOARD APPROVES ANY CHANGES IN THE SALARY TO THE EXECUTIVE DIRECTOR/PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-351
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO SEND ME GLOBAL
ReturnHeader/Filer/BusinessNameControlTxt0GOSE
ReturnHeader/Filer/EIN0811387895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 913106
ReturnHeader/Filer/USAddress/CityNm0SHERMAN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.18.158.194
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474301221
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0292 MOUNTAIN CLIMB RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750926857
ReturnHeader/PreparerPersonGrp/PhoneNum09038156610
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ANN CANNON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:11:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,018
Liabilities
$488
Net assets
$39,530
Revenue
$256,559
Expenses
$216,678
Net income
$39,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.55$1.25$1.17$0.07
2023Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$1.09$1.08$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.01$0.88$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.34$0.77$0.63$0.14
2020Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.45$0.42$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.40$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.06$0.06$0.00