Civic Intelligence

Go Collaberative

990EZ • Fiscal year 2022 • EIN 83-1183237

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 10, 2023

111 North 8th StStroudsburg, PA 18360

(570) 517-5019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

52nd percentile

5.8%

Higher net margin than 52% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$57,236

No earlier filing loaded for comparison.

Net Assets

$57,236

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$66,080

No earlier filing loaded for comparison.

Expenses

$62,274

No earlier filing loaded for comparison.

Net Income

$3,806

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.

$100K$50K$0Assets 2022: $57,236Net Assets 2022: $57,2362022Assets 2023: $77,885Net Assets 2023: $77,8852023Assets 2024: $87,951Net Assets 2024: $87,9512024Assets 2025: $89,467Net Assets 2025: $89,4672025

Highlighted filing

2022

Assets$57,236
Liabilities-
Net Assets$57,236

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $66,080Expenses 2022: $62,274Net Income 2022: $3,8062022Revenue 2023: $95,464Expenses 2023: $74,815Net Income 2023: $20,6492023Revenue 2024: $104,410Expenses 2024: $94,344Net Income 2024: $10,0662024Revenue 2025: $124,204Expenses 2025: $122,688Net Income 2025: $1,5162025

Highlighted filing

2022

Revenue$66,080
Expenses$62,274
Net Income$3,806
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 10, 2023
Return Version
2021v4.1
Gross Receipts
$66,080
Mission and Program Overview

Mission

To provide promotion, education and appreciation of the arts and local culture of the stroudsburg, pa and surrounding areas of the pocono mountains.

Program Services

DescriptionGrantsExpenses
PROMOTION, EDUCATION AND APPRECIATION OF THE ARTS AND LOCAL CULTURE OF STROUDSBURG, PA AND SURROUNDING AREAS.-$61,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM EVANISKOPresident-$0--
JODI SINGERVice President-$0--
MARY EVANISKOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Go Collaborative
EIN
83-1183237
Phone
5705175019
Address
111 NORTH 8TH ST, STROUDSBURG, PA 18360

Signing Officer

Name
Jim Evanisko
Title
President
Signed
2023-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $175

Other Expenses.1012

Insurance $1571

Other Expenses.1

MATERIALS $23549

Other Expenses.2

WINTERFEST $17400

Other Expenses.3

Awards and auctions $10556

Other Expenses.4

ADVERTISING $6507

Other Expenses.5

HOLIDAY LIGHTING $1520

Other Expenses.6

REPAIRS $500

Other Expenses.7

TELEPHONE $241

Other Expenses.8

Small tools & equipment $203

Other Expenses.9

BANK FEES $52

Raw XML Appendix144 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/PhoneNum05705175019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 NORTH 8TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053430
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt048181
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt066080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt017899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017899
IRS990ScheduleA/TotalSupportAmt017899
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS $23549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WINTERFEST $17400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS AND AUCTIONS $10556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING $6507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOLIDAY LIGHTING $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SMALL TOOLS & EQUIPMENT $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM EVANISKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0GOCO
ReturnHeader/Filer/EIN0831183237
ReturnHeader/Filer/PhoneNum05705175019
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Stroudsburg
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05704210753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D SUMMA CPA
ReturnHeader/ReturnTs02023-01-10T11:46:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANISKO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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