Civic Intelligence

Bro2Go Inc.

990EZ • Fiscal year 2022 • EIN 82-3881034

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

Organization ProfileN/A
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1386%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

276%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$68,120

Up $63,537 (+1386%) from 2021

Net Assets

Up

$68,120

Up $63,537 (+1386%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$194,842

Up $142,972 (+276%) from 2021

Expenses

Up

$131,305

Up $63,120 (+93%) from 2021

Net Income

Up

$63,537

Up $79,852 (+489%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$68,120
Liabilities$0
Net Assets$68,120
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$194,842
Expenses$131,305
Net Income$63,537
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$196,796
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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DaLaine SimpsonFounderceoFT$0--
Brandon FloodBoard PresidentPT$0--
Samara ScottSecretaryPT$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
2023-03-21
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 revenue Part I line 8

“Description AmountPayroll Protection Program 8,750”

Description of other expenses Part I line 16

“Description AmountAdvertising and Promotional 2,627Books Subscriptions Reference 34Business Registration Fees 90Client Services 4,657Other Costs 5,645Scholarships 2,000Stipends 31,792Supplies 26,074Telephone Telecommunications 2,519Travel and Meetings 24,081”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07174259082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 Swatara Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Steelton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068120
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0126298
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IRS990EZ/ExcessOrDeficitForYearAmt063537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt068120
IRS990EZ/FundraisingGrossIncomeAmt04860
IRS990EZ/GrossReceiptsAmt0196796
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04583
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04583
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IRS990EZ/OccupancyRentUtltsAndMaintAmt018270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DaLaine Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Flood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samara Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FounderCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099519
IRS990EZ/OtherRevenueTotalAmt08750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower equip and motivate ex-offenders
IRS990EZ/PrintingPublicationsPostageAmt04120
IRS990EZ/ProgramServiceRevenueAmt056888
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/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01954
IRS990EZ/SpecialEventsNetIncomeLossAmt02906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131305
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0194842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58510
IRS990ScheduleA/PublicSupportTotal170Amt0112207
IRS990ScheduleA/SubstantialContributorsTotAmt070820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183027
IRS990ScheduleA/TotalSupportAmt0191777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Protection Program 8,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising and Promotional 2,627Books Subscriptions Reference 34Business Registration Fees 90Client Services 4,657Other Costs 5,645Scholarships 2,000Stipends 31,792Supplies 26,074Telephone Telecommunications 2,519Travel and Meetings 24,081
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DaLaine Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07174259082
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
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/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celestine Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-21T11:30:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DaLaine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simpson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,120
Liabilities
$0
Net assets
$68,120
Revenue
$194,842
Expenses
$131,305
Net income
$63,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.32$2.14$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.52$1.87$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.95$1.31$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.52$0.68$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00