Civic Intelligence

The Go Store Inc

990 • Fiscal year 2019 • EIN 81-5065419

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 01, 2020

Organization ProfileWWW.CONWAYGOSTORE.COM
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

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$81,475

Down $44,265 (-35%) from 2018

Net Assets

Down

$28,277

Down $83,643 (-75%) from 2018

Liabilities

Up

$53,198

Up $39,378 (+285%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Down

$216,790

Down $47,626 (-18%) from 2018

Expenses

Up

$219,509

Up $34,922 (+19%) from 2018

Net Income

Down

-$2,719

Down $82,548 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$81,475
Liabilities$53,198
Net Assets$28,277
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

2019

Revenue$216,790
Expenses$219,509
Net Income-$2,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 1, 2020
Return Version
2019v5.1
Gross Receipts
$216,790
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,072$59,146▲ $32,074
Inventories for Sale or Use-$15,000-
Land, Buildings, and Equipment, Net$7,124$7,329▲ $205
Other Assets Total$91,544--
Total Assets$125,740$81,475▼ $44,265
Liabilities
Other Liabilities-$50,191-
Accounts Payable and Accrued Expenses$13,820$3,007▼ $10,813
Total Liabilities$13,820$53,198▲ $39,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,920$28,277▼ $83,643
Total Net Assets Fund Balance$111,920$28,277▼ $83,643
Total Liabilities and Net Assets / Fund Balance$125,740$81,475▼ $44,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,155$468$5,623
Equipment$2,174$328$2,502
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica CasonDirector-$36,000$36,000
Rebecca M BishopTreasurerPT$30,000$30,000

Board Members and Trustees

NameTitle
Christine BridwellBoard Member
Kandus ChandlerBoard Member
Paul BradleyBoard Member
Chris RippySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,180
Program Service Revenue
$200,610
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,180
Change in Net Assets
$-2,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,478
Salaries, Compensation, and Employee Benefits$107,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Other Expenses$55,677--$55,677
Occupancy$38,881--$38,881
Other Salaries and Wages$33,425--$33,425
Office Expenses$8,678--$8,678
Payroll Taxes$7,606--$7,606
Interest$1,835--$1,835
Advertising$1,678--$1,678
Fees for Services Other$1,300--$1,300
Insurance$903--$903
Travel$871--$871
Depreciation Depletion$670--$670
Fees for Services Accounting$627--$627
Total Functional Expenses$219,509$0$0$219,509
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
Line of Credit$50,000
Credit Card Payable$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“There are no sub committees and therefore are no meeting minutes”

Form 990 governing body review Part VI line 11

“All financial records are available to the board at request”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Erica Cason
Title
Director
Phone
5016977223
Signed
2020-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
150

Preparer

Firm
Anita K Mize CPA PLLC
Address
33 MacArthur Drive, Conway, AR 72032
Preparer
Anita K Mize
Phone
5012058211
Supplemental Narrative

Additional Explanations

General explanation attachment

“Mission: to offer quality merchandise at discount prices to individuals and groups wishing to pack shoe boxes for samaritans purse operation christmas child project; to make items cheaper and more accessible, allowing those packing to send more boxes for the same amount of money, therefore increasing their impact in spreading the gospel and making disciples of the nations; to spread the word about operation christmas child. To offer free clothing to those who are in need in faulkner county and outlining areas. To offer clothing bags for $5.00 to the general public to allow those with low income to purchase quality used clothing and other goods without any paperwork. To be a location where volunteers and others may work in a healthy, safe environment.”

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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/ExplanationTxt1ALL FINANCIAL RECORDS ARE AVAILABLE TO THE BOARD AT REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION: TO OFFER QUALITY MERCHANDISE AT DISCOUNT PRICES TO INDIVIDUALS AND GROUPS WISHING TO PACK SHOE BOXES FOR SAMARITANS PURSE OPERATION CHRISTMAS CHILD PROJECT; TO MAKE ITEMS CHEAPER AND MORE ACCESSIBLE, ALLOWING THOSE PACKING TO SEND MORE BOXES FOR THE SAME AMOUNT OF MONEY, THEREFORE INCREASING THEIR IMPACT IN SPREADING THE GOSPEL AND MAKING DISCIPLES OF THE NATIONS; TO SPREAD THE WORD ABOUT OPERATION CHRISTMAS CHILD. TO OFFER FREE CLOTHING TO THOSE WHO ARE IN NEED IN FAULKNER COUNTY AND OUTLINING AREAS. TO OFFER CLOTHING BAGS FOR $5.00 TO THE GENERAL PUBLIC TO ALLOW THOSE WITH LOW INCOME TO PURCHASE QUALITY USED CLOTHING AND OTHER GOODS WITHOUT ANY PAPERWORK. TO BE A LOCATION WHERE VOLUNTEERS AND OTHERS MAY WORK IN A HEALTHY, SAFE ENVIRONMENT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081475
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0871
IRS990/TravelGrp/TotalAmt0871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CONWAYGOSTORE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA CASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016977223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GO STORE INC
ReturnHeader/Filer/BusinessNameControlTxt0GOST
ReturnHeader/Filer/EIN0815065419
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBB2E641E9B4880A684033C5987577A052C3F1D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBB2E641E9B4880A684033C5987577A052C3F1D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0714103202021843pmrvw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.158.185.25
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTm018:06:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472819178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita K Mize CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MacArthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012058211
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita K Mize
ReturnHeader/ReturnTs02020-08-05T17:47:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,475
Liabilities
$53,198
Net assets
$28,277
Revenue
$216,790
Expenses
$219,509
Net income
-$2,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$4.65$3.14$4.75$4.05$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.27$2.45$3.97$3.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.07$2.39$4.12$2.87$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$3.49$2.78$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.31$0.43$2.43$2.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.53$0.28$2.17$2.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$2.64$1.85$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.97$0.65$0.32