Civic Intelligence

Goby International Ministries

EIN 87-3317230 • 501(c)3 • Denton, TX

Profile

We believe in empowering a global audience through Jesus led mental health resources, coaching and community to change the awareness, perception and wellness for those dealing with mental health issues.

1815 Willowwood StreetDenton, TX 76205
Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$224,770

Up $43,608 (+24%) from 2022

Liabilities

Down

$3,086

Down $9,588 (-76%) from 2022

Net Assets

Up

$221,684

Up $53,196 (+32%) from 2022

Revenue

Up

$446,958

Up $40,484 (+10.0%) from 2022

Expenses

Up

$393,762

Up $185,556 (+89%) from 2022

Net Income

Down

$53,196

Down $145,072 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $181,162Liabilities 2022: $12,674Net Assets 2022: $168,4882022Assets 2023: $224,770Liabilities 2023: $3,086Net Assets 2023: $221,6842023

Highlighted filing

2023

Assets$224,770
Liabilities$3,086
Net Assets$221,684

Operations Trend

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

$600K$400K$200K$0Revenue 2022: $406,474Expenses 2022: $208,206Net Income 2022: $198,2682022Revenue 2023: $446,958Expenses 2023: $393,762Net Income 2023: $53,1962023

Highlighted filing

2023

Revenue$446,958
Expenses$393,762
Net Income$53,196

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$438,772
Mission and Program Overview

Mission

We believe in empowering a global audience through Jesus led mental health resources, coaching and community to change the awareness, perception and wellness for those dealing with mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$148,236-
Inventories for Sale or Use-$32,926-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$181,162▲ $181,162
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$12,674-
Total Liabilities$0$12,674▲ $12,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$168,488-
Total Net Assets Fund Balance$0$168,488▲ $168,488
Total Liabilities and Net Assets / Fund Balance$0$181,162▲ $181,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Toby SloughPresidentFT$3,600$3,600

Board Members and Trustees

NameTitle
Jeff DayDirector
John ChalkDirector
Todd RodgersDirector
Mika SloughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$417,291
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$-10,892
All Other Contributions
$115,291
Change in Net Assets
$198,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,559
Salaries, Compensation, and Employee Benefits$17,647
Total Fundraising Expense$924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$7,080$41,986-$49,066
All Other Expenses$7,789$25,826$924$34,539
Travel$26,263$1,951-$28,214
Other Salaries and Wages$13,750--$13,750
Other Expenses$6,595$1,124-$6,595
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Office Expenses$1,409$1,865-$3,274
Fees for Services Legal-$600-$600
Conferences and Meetings$515--$515
Payroll Taxes$297--$297
Total Functional Expenses$88,434$118,848$924$208,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Dinner$302,000---
Total Events$302,000-$2,834$-2,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Goby International Ministries
EIN
87-3317230
Phone
9043673536
Address
1815 Willowwood Street, Denton, TX 76205

Signing Officer

Name
Mika Slough
Title
Secretary
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Mark T Mueller CPA
Address
5075 Postwood Drive, Keller, TX 76244
Preparer
Mark Mueller
Phone
8173669873
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank Fees: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Confrence Expense: Column (A) - Total = $349; Column (B) - Program Services = $0; Column (C) - Management & General = $349; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Decorations: Column (A) - Total = $1417; Column (B) - Program Services = $0; Column (C) - Management & General = $1417; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donation: Column (A) - Total = $1029; Column (B) - Program Services = $1029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Gifts & Give-aways: Column (A) - Total = $5194; Column (B) - Program Services = $464; Column (C) - Management & General = $4730; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Meals: Column (A) - Total = $3967; Column (B) - Program Services = $695; Column (C) - Management & General = $2904; Column (D) - Fundraising = $368

Form 990, Part IX, Line 24E

Merchant Fees: Column (A) - Total = $1388; Column (B) - Program Services = $476; Column (C) - Management & General = $452; Column (D) - Fundraising = $460

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $768; Column (B) - Program Services = $500; Column (C) - Management & General = $172; Column (D) - Fundraising = $96

Form 990, Part IX, Line 24E

Printing and Publications: Column (A) - Total = $3461; Column (B) - Program Services = $3461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Repair & Maintenance: Column (A) - Total = $5640; Column (B) - Program Services = $0; Column (C) - Management & General = $5640; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Uniforms: Column (A) - Total = $4199; Column (B) - Program Services = $0; Column (C) - Management & General = $4199; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Video and IT supplies: Column (A) - Total = $1164; Column (B) - Program Services = $1164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Website: Column (A) - Total = $5948; Column (B) - Program Services = $0; Column (C) - Management & General = $5948; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

Inventory Ajustment = -$29780

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426854
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0302000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0302000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraiser Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02834
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0302000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2834
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Confrence Expense: Column (A) - Total = $349; Column (B) - Program Services = $0; Column (C) - Management & General = $349; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decorations: Column (A) - Total = $1417; Column (B) - Program Services = $0; Column (C) - Management & General = $1417; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation: Column (A) - Total = $1029; Column (B) - Program Services = $1029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts & Give-aways: Column (A) - Total = $5194; Column (B) - Program Services = $464; Column (C) - Management & General = $4730; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals: Column (A) - Total = $3967; Column (B) - Program Services = $695; Column (C) - Management & General = $2904; Column (D) - Fundraising = $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees: Column (A) - Total = $1388; Column (B) - Program Services = $476; Column (C) - Management & General = $452; Column (D) - Fundraising = $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $768; Column (B) - Program Services = $500; Column (C) - Management & General = $172; Column (D) - Fundraising = $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $3461; Column (B) - Program Services = $3461; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair & Maintenance: Column (A) - Total = $5640; Column (B) - Program Services = $0; Column (C) - Management & General = $5640; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms: Column (A) - Total = $4199; Column (B) - Program Services = $0; Column (C) - Management & General = $4199; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Video and IT supplies: Column (A) - Total = $1164; Column (B) - Program Services = $1164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website: Column (A) - Total = $5948; Column (B) - Program Services = $0; Column (C) - Management & General = $5948; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory Ajustment = -$29780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0181162
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0181162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417291
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0924
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012674
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168488
IRS990/TotalProgramServiceExpensesAmt088434
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406474
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181162
IRS990/TravelGrp/ManagementAndGeneralAmt01951
IRS990/TravelGrp/ProgramServicesAmt026263
IRS990/TravelGrp/TotalAmt028214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01815 Willowwood Street
IRS990/USAddress/CityNm0Denton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.beagoby.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mika Slough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Goby International Ministries
ReturnHeader/Filer/BusinessNameControlTxt0GOBY
ReturnHeader/Filer/EIN0873317230
ReturnHeader/Filer/PhoneNum09043673536
ReturnHeader/Filer/USAddress/AddressLine1Txt01815 Willowwood Street
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076205
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884263506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark T Mueller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05075 Postwood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08173669873
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mueller

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