Civic Intelligence

The Go Store Inc

990 • Fiscal year 2020 • EIN 81-5065419

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

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

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.13x

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

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

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,534

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$73,377

Down $8,098 (-9.9%) from 2019

Net Assets

Up

$42,684

Up $14,407 (+51%) from 2019

Liabilities

Down

$30,693

Down $22,505 (-42%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$242,828

Up $26,038 (+12%) from 2019

Expenses

Up

$228,421

Up $8,912 (+4.1%) from 2019

Net Income

Up

$14,407

Up $17,126 (+630%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$73,377
Liabilities$30,693
Net Assets$42,684
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$242,828
Expenses$228,421
Net Income$14,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$242,828
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,146$54,665▼ $4,481
Inventories for Sale or Use$15,000$12,028▼ $2,972
Land, Buildings, and Equipment, Net$7,329$6,684▼ $645
Total Assets$81,475$73,377▼ $8,098
Liabilities
Other Liabilities$50,191$26,851▼ $23,340
Accounts Payable and Accrued Expenses$3,007$3,842▲ $835
Total Liabilities$53,198$30,693▼ $22,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,277$42,684▲ $14,407
Total Net Assets Fund Balance$28,277$42,684▲ $14,407
Total Liabilities and Net Assets / Fund Balance$81,475$73,377▼ $8,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,780$843$5,623
Equipment$1,904$598$2,502
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Erica CasonCo-director$35,534$35,534

Board Members and Trustees

NameTitle
Kandus ChandlerBoard Member
Paul BradleyBoard Member
Christine BridwellSecretary
Chris RippyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,790
Program Service Revenue
$221,038
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,790
Change in Net Assets
$14,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,348
Salaries, Compensation, and Employee Benefits$94,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,442--$49,442
Occupancy$47,559--$47,559
Current Officers, Directors, Trustees, and Key Employees$37,809--$37,809
All Other Expenses$18,779--$18,779
Payroll Taxes$6,577--$6,577
Fees for Services Accounting$6,210--$6,210
Other Expenses$5,978--$5,978
Office Expenses$2,254--$2,254
Advertising$1,720--$1,720
Insurance$998--$998
Depreciation Depletion$645--$645
Interest$435--$435
Fees for Services Other$400--$400
Other Employee Benefits$245--$245
Total Functional Expenses$228,421$0$0$228,421
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
Credit Card Payable$20,700
Line of Credit$6,150
Ppp Loan$1
Rounding-
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
Co-director Bo
Phone
8703911514
Signed
2021-07-14
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
50

Preparer

Firm
Haley M Gardner CPA PLLC
Address
33 MacArthur Drive, Conway, AR 72032
Preparer
Haley Gardner
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/ExplanationTxt0THERE ARE NO SUB COMMITTEES AND THEREFORE ARE NO MEETING MINUTES
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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Filings

Displayed year

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

Open filing
Assets
$73,377
Liabilities
$30,693
Net assets
$42,684
Revenue
$242,828
Expenses
$228,421
Net income
$14,407
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