Civic Intelligence

Go and Shine

990EZ • Fiscal year 2017 • EIN 81-2041754

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization Profile
9528 Auburn RoadNokesville, VA 20181

(571) 278-3353

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,433

No earlier filing loaded for comparison.

Net Assets

$3,433

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$36,154

No earlier filing loaded for comparison.

Expenses

$39,737

No earlier filing loaded for comparison.

Net Income

-$3,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $3,433Liabilities 2017: $0Net Assets 2017: $3,4332017Assets 2018: $4,713Liabilities 2018: $0Net Assets 2018: $4,7132018Assets 2019: $7,055Liabilities 2019: $0Net Assets 2019: $7,0552019

Highlighted filing

2017

Assets$3,433
Liabilities$0
Net Assets$3,433
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $36,154Expenses 2017: $39,737Net Income 2017: -$3,5832017Revenue 2018: $40,614Expenses 2018: $39,334Net Income 2018: $1,2802018Revenue 2019: $43,261Expenses 2019: $40,919Net Income 2019: $2,3422019

Highlighted filing

2017

Revenue$36,154
Expenses$39,737
Net Income-$3,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$36,154
Mission and Program Overview

Mission

To share the Christian message

Program Services

DescriptionGrantsExpenses
To share the Christian message in the US and abroad through community outreach programs-$39,737
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Talia ComerDirector-$0--
David ProbusDirector-$0--
Filing and Contact Details

Filer

Filer Name
Go and Shine
EIN
81-2041754
Address
9528 Auburn Road, Nokesville, VA 20181

Signing Officer

Name
Talia Comer
Title
Director
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
William Coppa EA
Address
8903 Weir Street, Manassas, VA 20110
Preparer
William J Coppa EA
Phone
7033925080
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative Costs 13,473”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Talia Comer
IRS990EZ/BooksInCareOfDetail/PhoneNum05712783353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08528 Auburn Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nokesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03433
IRS990EZ/GrossReceiptsAmt036154
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03433
IRS990EZ/OccupancyRentUtltsAndMaintAmt0954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Talia Comer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Probus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To share the Christian message
IRS990EZ/PrintingPublicationsPostageAmt01391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To share the Christian message in the US and abroad through community outreach programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039737
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02919
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039737
IRS990EZ/TotalProgramServiceExpensesAmt039737
IRS990EZ/TotalRevenueAmt036154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066180
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt066180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030026
IRS990ScheduleA/Total509Grp/TotalAmt066180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Costs 13,473
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Talia Comer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Go and Shine
ReturnHeader/Filer/BusinessNameControlTxt0GOAN
ReturnHeader/Filer/EIN0812041754
ReturnHeader/Filer/USAddress/AddressLine1Txt09528 Auburn Road
ReturnHeader/Filer/USAddress/CityNm0Nokesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091D76A270F060B4948B07B3843582E4CDE77CF72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D76A270F060B4948B07B3843582E4CDE77CF72
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05423052018124suzlwbd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.233.129.239
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTm011:35:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208276679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Coppa EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08903 Weir Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07033925080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Coppa EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T12:21:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,433
Liabilities
$0
Net assets
$3,433
Revenue
$36,154
Expenses
$39,737
Net income
-$3,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$43.3$40.9$2.34
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$40.6$39.3$1.28
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$36.2$39.7$3.58