Civic Intelligence

Go Clean Corporation

EIN 83-4420053 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.28x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

$79,942

No earlier filing loaded for comparison.

Liabilities

$54,570

No earlier filing loaded for comparison.

Net Assets

$25,372

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

$146,600

No earlier filing loaded for comparison.

Expenses

$128,487

No earlier filing loaded for comparison.

Net Income

$18,113

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2021: $79,942Liabilities 2021: $54,570Net Assets 2021: $25,3722021

Highlighted filing

2021

Assets$79,942
Liabilities$54,570
Net Assets$25,372
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $146,600Expenses 2021: $128,487Net Income 2021: $18,1132021

Highlighted filing

2021

Revenue$146,600
Expenses$128,487
Net Income$18,113
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$79,942
Liabilities
$54,570
Net assets
$25,372
Revenue
$146,600
Expenses
$128,487
Net income
$18,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.55$0.25$1.47$1.28$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.2
Gross Receipts
$146,600
Mission and Program Overview

Mission

COMMUNITY OUTREACH

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH TO PROVIDE FOOD & CLOTHING TO PEOPLE WITH LOW OR NO INCOME-$783
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KANEESHA ROBINSONDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Go Clean Corporation
EIN
83-4420053
Address
2251 FLOYD RD, GAINESVILLE, GA 30507

Signing Officer

Name
Kaneesha Robinson
Title
Director
Phone
4704201368
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
ASA Accounting & Tax Services
Address
4209 Oakwood Road Ste 9, Oakwood, GA 30566
Preparer
Kristy C Slaton
Phone
7705320263
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel expense 3,375storage expense 987janitorial expense 1,408insurance expense 5,230office supplies 975advertising expense 515telephone expense 955interest expense 3,959auto expenses 2,684community outreach 783equipment rental 108”

Description of other assets Part II line 24

“Category beginning of year end of yearkitchen equipment 0 48,2382019 nissan altima 21,812 21,812”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcar note 22,018 19,470sba loan 0 35,100”

Raw XML Appendix116 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/PersonNm0KANEESHA ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04704201368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02251 FLOYD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017782
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079942
IRS990EZ/GrossReceiptsAmt0146600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025372
IRS990EZ/OccupancyRentUtltsAndMaintAmt025800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KANEESHA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070050
IRS990EZ/OtherExpensesTotalAmt020979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH TO PROVIDE FOOD & CLOTHING TO PEOPLE WITH LOW OR NO INCOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063926
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022018
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054570
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128487
IRS990EZ/TotalProgramServiceExpensesAmt0783
IRS990EZ/TotalRevenueAmt0146600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOCLEANCORPORATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0146600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146600
IRS990ScheduleA/TotalSupportAmt0146600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL EXPENSE 3,375STORAGE EXPENSE 987JANITORIAL EXPENSE 1,408INSURANCE EXPENSE 5,230OFFICE SUPPLIES 975ADVERTISING EXPENSE 515TELEPHONE EXPENSE 955INTEREST EXPENSE 3,959AUTO EXPENSES 2,684COMMUNITY OUTREACH 783EQUIPMENT RENTAL 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARKITCHEN EQUIPMENT 0 48,2382019 NISSAN ALTIMA 21,812 21,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCAR NOTE 22,018 19,470SBA LOAN 0 35,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANEESHA ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04704201368
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GO CLEAN CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GOCL
ReturnHeader/Filer/EIN0834420053
ReturnHeader/Filer/USAddress/AddressLine1Txt02251 FLOYD RD
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261174903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASA Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 Oakwood Road Ste 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030566
ReturnHeader/PreparerPersonGrp/PhoneNum07705320263
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY C SLATON
ReturnHeader/ReturnTs02022-10-17T14:58:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KANEESHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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