Civic Intelligence

Go Collaberative

990EZ • Fiscal year 2024 • EIN 83-1183237

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 03, 2024

Organization ProfileN/A
111 North 8th StStroudsburg, PA 18360

(570) 517-5019

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$87,951

Up $10,066 (+13%) from 2023

Net Assets

Up

$87,951

Up $10,066 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$104,410

Up $8,946 (+9.4%) from 2023

Expenses

Up

$94,344

Up $19,529 (+26%) from 2023

Net Income

Down

$10,066

Down $10,583 (-51%) from 2023

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

2024

Assets$87,951
Liabilities-
Net Assets$87,951
Open 2024 Filing

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

2024

Revenue$104,410
Expenses$94,344
Net Income$10,066
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$104,410
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.-$70,411
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
2024-09-03
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.1002

“Office Expenses $4907”

Other Expenses.1012

“Insurance $1847”

Other Expenses.1

“ADVERTISING $45521”

Other Expenses.2

“MATERIALS $23325”

Other Expenses.3

“ENTERTAINMENT $1565”

Other Expenses.5

“BANK FEES $77”

Raw XML Appendix136 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/PersonNm0JIM EVANISKO
IRS990EZ/BooksInCareOfDetail/PhoneNum05705175019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 NORTH 8TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STROUDSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036463
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010066
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077885
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0104410
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087951
IRS990EZ/OccupancyRentUtltsAndMaintAmt016460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM EVANISKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY EVANISKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROMOTION, EDUCATION AND APPRECIATION OF THE ARTS AND LOCAL CULTURE OF THE STROUDSBURG, PA AND SURROUNDING AREAS OF THE POCONO MOUNTAINS.
IRS990EZ/PrintingPublicationsPostageAmt0282
IRS990EZ/ProgramServiceRevenueAmt067947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION, EDUCATION AND APPRECIATION OF THE ARTS AND LOCAL CULTURE OF STROUDSBURG, PA AND SURROUNDING AREAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094344
IRS990EZ/TotalProgramServiceExpensesAmt070411
IRS990EZ/TotalRevenueAmt0104410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt075985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075985
IRS990ScheduleA/TotalSupportAmt075985
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING $45521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATERIALS $23325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $77
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM EVANISKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0GOCO
ReturnHeader/Filer/EIN0831183237
ReturnHeader/Filer/PhoneNum05705175019
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 NORTH 8TH ST
ReturnHeader/Filer/USAddress/CityNm0STROUDSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232983749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kirk Summa & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Dansbury Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018301
ReturnHeader/PreparerPersonGrp/PhoneNum05704210753
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN D SUMMA CPA
ReturnHeader/ReturnTs02024-09-03T09:30:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,951
Liabilities
-
Net assets
$87,951
Revenue
$104,410
Expenses
$94,344
Net income
$10,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.24$1.23$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.04$0.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.95$0.75$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.66$0.62$0.04