Civic Intelligence

Bro2Go Inc.

990EZ • Fiscal year 2023 • EIN 82-3881034

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32,883

Down $35,237 (-52%) from 2022

Net Assets

Down

$32,883

Down $35,237 (-52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Down

$151,617

Down $43,225 (-22%) from 2022

Expenses

Up

$186,854

Up $55,549 (+42%) from 2022

Net Income

Down

-$35,237

Down $98,774 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$32,883
Liabilities$0
Net Assets$32,883
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$151,617
Expenses$186,854
Net Income-$35,237
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$151,617
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
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
Celestine Henderson
Address
2032 GREEN STREET, HARRISBURG, PA 17102
Preparer
Celestine Henderson
Phone
7179039221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and Promotional 4,464Automobile Expenses 8,843Bank Fees 1,041Client Services 6,134Computer & Office Equipment 1,061Contribution/Donation 1,200Insurance 3,992Miscellaneous 5,286Other Costs 721Stipends 50,169Supplies 42,604Telephone, Telecommunications 1,551Travel and Meetings 34,428”

Raw XML Appendix133 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
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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/BOYAmt068120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122917
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032883
IRS990EZ/GrossReceiptsAmt0151617
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032883
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032883
IRS990EZ/OccupancyRentUtltsAndMaintAmt018416
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/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/OtherExpensesTotalAmt0161494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower equip and motivate ex-offenders
IRS990EZ/PrintingPublicationsPostageAmt03389
IRS990EZ/ProgramServiceRevenueAmt028700
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0186854
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0151617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69720
IRS990ScheduleA/PublicSupportPY170Pct00.58510
IRS990ScheduleA/PublicSupportTotal170Amt0219420
IRS990ScheduleA/SubstantialContributorsTotAmt086524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305944
IRS990ScheduleA/TotalSupportAmt0314694
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 AmountAdvertising and Promotional 4,464Automobile Expenses 8,843Bank Fees 1,041Client Services 6,134Computer & Office Equipment 1,061Contribution/Donation 1,200Insurance 3,992Miscellaneous 5,286Other Costs 721Stipends 50,169Supplies 42,604Telephone, Telecommunications 1,551Travel and Meetings 34,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DaLaine Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FounderCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07174259082
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum07179039221
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celestine Henderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-08T15:17:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,883
Liabilities
$0
Net assets
$32,883
Revenue
$151,617
Expenses
$186,854
Net income
-$35,237
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits