Civic Intelligence

Bro2Go Inc.

990EZ • Fiscal year 2021 • EIN 82-3881034

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

444 Swatara StreetHarrisburg, PA 17113

(717) 425-9082

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2021

Assets

Up

$4,583

Up $4,583 from 2019

Net Assets

Up

$4,583

Up $4,583 from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$51,870

Up $51,870 from 2019

Expenses

$68,185

No earlier filing loaded for comparison.

Net Income

-$16,315

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.

$80K$60K$40K$20K$0Assets 2019: $0Net Assets 2019: $02019Assets 2021: $4,583Liabilities 2021: $0Net Assets 2021: $4,5832021Assets 2022: $68,120Liabilities 2022: $0Net Assets 2022: $68,1202022Assets 2023: $32,883Liabilities 2023: $0Net Assets 2023: $32,8832023Assets 2024: $51,056Liabilities 2024: $0Net Assets 2024: $51,0562024

Highlighted filing

2021

Assets$4,583
Liabilities$0
Net Assets$4,583

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $02019Revenue 2021: $51,870Expenses 2021: $68,185Net Income 2021: -$16,3152021Revenue 2022: $194,842Expenses 2022: $131,305Net Income 2022: $63,5372022Revenue 2023: $151,617Expenses 2023: $186,854Net Income 2023: -$35,2372023Revenue 2024: $232,052Expenses 2024: $213,879Net Income 2024: $18,1732024

Highlighted filing

2021

Revenue$51,870
Expenses$68,185
Net Income-$16,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.1
Gross Receipts
$53,603
Mission and Program Overview

Mission

Empower equip and motivate ex-offenders

Program Services

DescriptionGrantsExpenses
Strives to empower, equip, and motivate men and women who are ex-offenders allowing hope to every man and woman who thought all their opportunities were gone--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DaLaine SimpsonFounderceoFT$0--
Samara ScottSecretaryPT$0--
Malik McCallTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bro2go LLC
EIN
82-3881034
Address
444 Swatara Street, Harrisburg, PA 17113

Signing Officer

Name
DaLaine Simpson
Title
FounderCEO
Phone
7174259082
Signed
2022-03-03
Discuss with paid preparer
No

Preparer

Firm
Celestine Henderson
Address
2032 GREEN STREET, HARRISBURG, PA 17102
Preparer
Celestine Henderson
Phone
7172383332
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising and Promotional 4,358Books Subscriptions Reference 357Business Expenses 240Client Services 738Other Costs 697Stipends 1,477Supplies 8,414Telephone and Telecommunications 1,151Travel and Meetings 17,435

Other changes in net assets or fund balances Part I line 20

Description AmountStart-up Costs 20,898

Raw XML Appendix126 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/PersonNm0DaLaine Simpson
IRS990EZ/BooksInCareOfDetail/PhoneNum07174259082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 Swatara Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Steelton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024471
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04583
IRS990EZ/FundraisingGrossIncomeAmt01733
IRS990EZ/GrossReceiptsAmt053603
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04583
IRS990EZ/OccupancyRentUtltsAndMaintAmt04506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DaLaine Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samara Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Malik McCall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FounderCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt020898
IRS990EZ/OtherExpensesTotalAmt034867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower equip and motivate ex-offenders
IRS990EZ/PrintingPublicationsPostageAmt04341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Strives to empower, equip, and motivate men and women who are ex-offenders allowing hope to every man and woman who thought all their opportunities were gone
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01733
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068185
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt051870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt051870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051870
IRS990ScheduleA/TotalSupportAmt051870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Promotional 4,358Books Subscriptions Reference 357Business Expenses 240Client Services 738Other Costs 697Stipends 1,477Supplies 8,414Telephone and Telecommunications 1,151Travel and Meetings 17,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountStart-up Costs 20,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DaLaine Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07174259082
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRO2GO LLC
ReturnHeader/Filer/BusinessNameControlTxt0BRO2
ReturnHeader/Filer/EIN0823881034
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 Swatara Street
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232869082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CELESTINE HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02032 GREEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017102
ReturnHeader/PreparerPersonGrp/PhoneNum07172383332
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celestine Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-03T18:19:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DaLaine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simpson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings