Civic Intelligence

Go Team Foundation

990 • Fiscal year 2022 • EIN 84-3775218

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

Organization ProfileN/A
1100 N Tustin Ave Ste 101Anaheim, CA 92807

(714) 253-6450

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

32nd percentile

-4.5%

Higher net margin than 32% 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

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$10,417

Down $12,635 (-55%) from 2021

Net Assets

Down

$10,417

Down $12,635 (-55%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Down

$282,500

Down $60,500 (-18%) from 2021

Expenses

Down

$295,135

Down $29,913 (-9.2%) from 2021

Net Income

Down

-$12,635

Down $30,587 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2020: $5,100Liabilities 2020: $0Net Assets 2020: $5,1002020Assets 2021: $23,052Liabilities 2021: $0Net Assets 2021: $23,0522021Assets 2022: $10,417Liabilities 2022: $0Net Assets 2022: $10,4172022Assets 2023: $6,788Liabilities 2023: $0Net Assets 2023: $6,7882023Assets 2024: $377Liabilities 2024: $0Net Assets 2024: $3772024

Highlighted filing

2022

Assets$10,417
Liabilities$0
Net Assets$10,417
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2020: $123,030Expenses 2020: $117,930Net Income 2020: $5,1002020Revenue 2021: $343,000Expenses 2021: $325,048Net Income 2021: $17,9522021Revenue 2022: $282,500Expenses 2022: $295,135Net Income 2022: -$12,6352022Revenue 2023: $270,000Expenses 2023: $273,581Net Income 2023: -$3,5812023Revenue 2024: $139,450Expenses 2024: $145,861Net Income 2024: -$6,4112024

Highlighted filing

2022

Revenue$282,500
Expenses$295,135
Net Income-$12,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$282,500
Mission and Program Overview

Mission

Go team foundation achieves its exempt purpose by operating as a charitable organization.

Go team foundation achieves it's exempt purpose by operating as a charitable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,052$10,417▼ $12,635
Rtn Earn Endowment Incm Other Fnds$23,052$10,417▼ $12,635
Total Assets$23,052$10,417▼ $12,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,052$10,417▼ $12,635
Total Liabilities and Net Assets / Fund Balance$23,052$10,417▼ $12,635
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian JohnsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$282,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,500
Change in Net Assets
$-12,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,109
Other Expenses$90,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$190,000-$190,000
Other Expenses$81,070--$81,070
Payroll Taxes-$15,109-$15,109
Fees for Services Other$6,671--$6,671
Fees for Services Accounting$2,285--$2,285
Total Functional Expenses$90,026$205,109$0$295,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Go Team Foundation
EIN
84-3775218
Phone
7142536450
Address
1100 N TUSTIN AVE STE 101, ANAHEIM, CA 92807

Signing Officer

Name
Brian Johnson
Title
President
Phone
7142536450
Signed
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Johnson
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
2

Preparer

Firm
Blake and Statham Cpas Pllc
Address
6303 N PORTLAND AVE STE 300, OKLAHOMA CITY, OK 73112-1411
Preparer
Craig S Blake
Phone
4059175226
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Charitable contributions given”

Raw XML Appendix234 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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IRS990/BooksInCareOfDetail/PersonNm0BRIAN JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07142536450
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt090026
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12635
IRS990/CYSalariesCompEmpBnftPaidAmt0205109
IRS990/CYTotalExpensesAmt0295135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0CHARITABLE CONTRIBUTIONS GIVEN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt02
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IRS990/ExpenseAmt081070
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02285
IRS990/FeesForServicesAccountingGrp/TotalAmt02285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06671
IRS990/FeesForServicesOtherGrp/TotalAmt06671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GO TEAM FOUNDATION ACHIEVES IT'S EXEMPT PURPOSE BY OPERATING AS A CHARITABLE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023052
IRS990/NetAssetsOrFundBalancesEOYAmt010417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt081070
IRS990/OtherExpensesGrp/TotalAmt081070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015109
IRS990/PayrollTaxesGrp/TotalAmt015109
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHARITABLE CONTRIBUTIONS GIVEN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt076893
IRS990/PYRevenuesLessExpensesAmt017952
IRS990/PYSalariesCompEmpBnftPaidAmt0248155
IRS990/PYTotalExpensesAmt0325048
IRS990/PYTotalRevenueAmt0343000
IRS990/ReconcilationRevenueExpnssAmt0-12635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023052
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010417
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0748530
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123030
IRS990ScheduleA/Total509Grp/TotalAmt0748530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0343000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748530
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023052
IRS990/TotalAssetsEOYAmt010417
IRS990/TotalAssetsGrp/BOYAmt023052
IRS990/TotalAssetsGrp/EOYAmt010417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt090026
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092807
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142536450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
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ReturnHeader/Filer/BusinessNameControlTxt0GOTE
ReturnHeader/Filer/EIN0843775218
ReturnHeader/Filer/PhoneNum07142536450
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 N TUSTIN AVE STE 101
ReturnHeader/Filer/USAddress/CityNm0ANAHEIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464786627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLAKE AND STATHAM CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06303 N PORTLAND AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731121411
ReturnHeader/PreparerPersonGrp/PhoneNum04059175226
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG S BLAKE
ReturnHeader/ReturnTs02023-09-15T15:48:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,417
Liabilities
$0
Net assets
$10,417
Revenue
$282,500
Expenses
$295,135
Net income
-$12,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.39$1.46$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.70$2.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.83$2.95$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$3.43$3.25$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.23$1.18$0.05