Civic Intelligence

The Go Store Inc

990EZ • Fiscal year 2017 • EIN 81-5065419

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

807 Court StreetConway, AR 72032

(501) 697-7223

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% 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

Assets

$36,242

No earlier filing loaded for comparison.

Net Assets

$32,091

No earlier filing loaded for comparison.

Liabilities

$4,151

No earlier filing loaded for comparison.

Revenue

$97,474

No earlier filing loaded for comparison.

Expenses

$65,383

No earlier filing loaded for comparison.

Net Income

$32,091

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $36,242Liabilities 2017: $4,151Net Assets 2017: $32,0912017Assets 2018: $125,740Liabilities 2018: $13,820Net Assets 2018: $111,9202018Assets 2019: $81,475Liabilities 2019: $53,198Net Assets 2019: $28,2772019Assets 2020: $73,377Liabilities 2020: $30,693Net Assets 2020: $42,6842020Assets 2021: $128,270Liabilities 2021: $14,343Net Assets 2021: $113,9272021Assets 2022: $246,329Liabilities 2022: $7,091Net Assets 2022: $239,2382022Assets 2023: $271,552Liabilities 2023: $27,016Net Assets 2023: $244,5362023Assets 2024: $778,769Liabilities 2024: $464,570Net Assets 2024: $314,1992024

Highlighted filing

2017

Assets$36,242
Liabilities$4,151
Net Assets$32,091

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $97,474Expenses 2017: $65,383Net Income 2017: $32,0912017Revenue 2018: $264,416Expenses 2018: $184,587Net Income 2018: $79,8292018Revenue 2019: $216,790Expenses 2019: $219,509Net Income 2019: -$2,7192019Revenue 2020: $242,828Expenses 2020: $228,421Net Income 2020: $14,4072020Revenue 2021: $349,280Expenses 2021: $278,037Net Income 2021: $71,2432021Revenue 2022: $411,881Expenses 2022: $286,571Net Income 2022: $125,3102022Revenue 2023: $397,317Expenses 2023: $392,019Net Income 2023: $5,2982023Revenue 2024: $475,012Expenses 2024: $405,349Net Income 2024: $69,6632024

Highlighted filing

2017

Revenue$97,474
Expenses$65,383
Net Income$32,091
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$97,474
Mission and Program Overview

Mission

To become a place where the community of conway and surrounding areas can work together to increase interest and involvement to benefit operation christmas child; and to allow various groups the opportunity to be involved in operation christmas child by donating items, building hygiene and school kits, working at the store, and purchasing items to pack shoebox gifts according to their gifting and interest. To share the idea with other communities and those interested in starting a store of their own.

Program Services

DescriptionGrantsExpenses
TO BECOME A PLACE WHERE THE COMMUNITY OF CONWAY AND SURROUNDING AREAS CAN WORK TOGETHER TO INCREASE INTEREST AND INVOLVEMENT TO BENEFIT OPERATION CHRISTMAS CHILD; AND TO ALLOW VARIOUS GROUPS THE OPPORTUNITY TO BE INVOLVED IN OPERATION CHRISTMAS CHILD BY DONATING ITEMS, BUILDING HYGIENE AND SCHOOL KITS, WORKING AT THE STORE, AND PURCHASING ITEMS TO PACK SHOEBOX GIFTS ACCORDING TO THEIR GIFTING AND INTEREST. TO SHARE THE IDEA WITH OTHER COMMUNITIES AND THOSE INTERESTED IN STARTING A STORE OF THEIR OWN.-$60,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA CASONPresidentPT$9,000-$9,000
CHRIS RIPPYSecretary-$0--
LAURIE PRATHERMember-$0--
PAUL BRADLEYMember-$0--
KIM FOXMember-$0--
KANDUS CHANDLERMember-$0--
Filing and Contact Details

Filer

Filer Name
The Go Store Inc
EIN
81-5065419
Phone
5016977223
Address
807 COURT STREET, CONWAY, AR 72032

Signing Officer

Name
Erica Cason
Title
President
Phone
5016977223
Signed
2018-08-01

Preparer

Firm
Laura J Hanlon CPA Pa
Address
950 HOGAN ROAD SUITE 2, CONWAY, AR 72034-7963
Preparer
Laura J Hanlon CPA
Phone
5015486400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 46 office expense 3,179 repairs & maintenance 3,705 1,620 interest paid 583 insurance 889 inventory 36,229 supplies 221 sales tax 874 non-investment depreciation 126 total 47,472

Form 990-ez, Part II, Line 24

Accounts receivable 0 367 equipment 0 882 less accumulated depreciation 0 32 leasehold improvements 0 5,623 less accumulated depreciation 0 94 total 0 6,746

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 4,151

Form 990-ez, Part III

To become a place where the community of conway and surrounding areas can work together to increase interest and involvement to benefit operation christmas child; and to allow various groups the opportunity to be involved in operation christmas child by donating items, building hygiene and school kits, working at the store, and purchasing items to pack shoebox gifts according to their gifting and interest. To share the idea with other communities and those interested in starting a store of their own.

Form 990-ez, Part III, Line 28

To become a place where the community of conway and surrounding areas can work together to increase interest and involvement to benefit operation christmas child; and to allow various groups the opportunity to be involved in operation christmas child by donating items, building hygiene and school kits, working at the store, and purchasing items to pack shoebox gifts according to their gifting and interest. To share the idea with other communities and those interested in starting a store of their own.

Raw XML Appendix138 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/ExplanationTxt0EXPENSES 46 OFFICE EXPENSE 3,179 REPAIRS & MAINTENANCE 3,705 1,620 INTEREST PAID 583 INSURANCE 889 INVENTORY 36,229 SUPPLIES 221 SALES TAX 874 NON-INVESTMENT DEPRECIATION 126 TOTAL 47,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 367 EQUIPMENT 0 882 LESS ACCUMULATED DEPRECIATION 0 32 LEASEHOLD IMPROVEMENTS 0 5,623 LESS ACCUMULATED DEPRECIATION 0 94 TOTAL 0 6,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BECOME A PLACE WHERE THE COMMUNITY OF CONWAY AND SURROUNDING AREAS CAN WORK TOGETHER TO INCREASE INTEREST AND INVOLVEMENT TO BENEFIT OPERATION CHRISTMAS CHILD; AND TO ALLOW VARIOUS GROUPS THE OPPORTUNITY TO BE INVOLVED IN OPERATION CHRISTMAS CHILD BY DONATING ITEMS, BUILDING HYGIENE AND SCHOOL KITS, WORKING AT THE STORE, AND PURCHASING ITEMS TO PACK SHOEBOX GIFTS ACCORDING TO THEIR GIFTING AND INTEREST. TO SHARE THE IDEA WITH OTHER COMMUNITIES AND THOSE INTERESTED IN STARTING A STORE OF THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BECOME A PLACE WHERE THE COMMUNITY OF CONWAY AND SURROUNDING AREAS CAN WORK TOGETHER TO INCREASE INTEREST AND INVOLVEMENT TO BENEFIT OPERATION CHRISTMAS CHILD; AND TO ALLOW VARIOUS GROUPS THE OPPORTUNITY TO BE INVOLVED IN OPERATION CHRISTMAS CHILD BY DONATING ITEMS, BUILDING HYGIENE AND SCHOOL KITS, WORKING AT THE STORE, AND PURCHASING ITEMS TO PACK SHOEBOX GIFTS ACCORDING TO THEIR GIFTING AND INTEREST. TO SHARE THE IDEA WITH OTHER COMMUNITIES AND THOSE INTERESTED IN STARTING A STORE OF THEIR OWN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA CASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016977223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GO STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOST
ReturnHeader/Filer/EIN0815065419
ReturnHeader/Filer/PhoneNum05016977223
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.144.7.42
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:57:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200417379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA J HANLON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 HOGAN ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05015486400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J HANLON CPA
ReturnHeader/ReturnTs02018-09-05T15:57:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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