Civic Intelligence

Go Drill International Inc.

990EZ • Fiscal year 2015 • EIN 90-0855652

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

4959 E Hwy 290Giddings, TX 78942

(979) 540-7505

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$176,469

Up $43,936 (+33%) from 2014

Net Assets

$176,469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$145,948

Down $29,583 (-17%) from 2014

Expenses

Up

$90,667

Up $17,092 (+23%) from 2014

Net Income

Down

$55,281

Down $46,675 (-46%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $132,533Liabilities 2014: $02014Assets 2015: $176,469Net Assets 2015: $176,4692015Assets 2016: $267,343Liabilities 2016: $641Net Assets 2016: $266,7022016Assets 2017: $330,319Liabilities 2017: $640Net Assets 2017: $329,6792017Assets 2018: $330,900Liabilities 2018: $3,629Net Assets 2018: $327,2712018Assets 2019: $286,472Liabilities 2019: $4,608Net Assets 2019: $281,8642019Assets 2020: $273,282Liabilities 2020: $1,003Net Assets 2020: $272,2792020Assets 2021: $229,330Liabilities 2021: $1,232Net Assets 2021: $228,0982021Assets 2022: $186,835Liabilities 2022: $4,191Net Assets 2022: $182,6442022Assets 2023: $139,673Liabilities 2023: $1,517Net Assets 2023: $138,1562023Assets 2024: $76,830Liabilities 2024: $1,517Net Assets 2024: $75,3132024

Highlighted filing

2015

Assets$176,469
Liabilities-
Net Assets$176,469

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $175,531Expenses 2014: $73,575Net Income 2014: $101,9562014Revenue 2015: $145,948Expenses 2015: $90,667Net Income 2015: $55,2812015Revenue 2016: $270,632Expenses 2016: $180,398Net Income 2016: $90,2342016Revenue 2017: $268,012Expenses 2017: $205,042Net Income 2017: $62,9702017Revenue 2018: $363,694Expenses 2018: $366,102Net Income 2018: -$2,4082018Revenue 2019: $291,949Expenses 2019: $337,354Net Income 2019: -$45,4052019Revenue 2020: $196,420Expenses 2020: $206,006Net Income 2020: -$9,5862020Revenue 2021: $222,754Expenses 2021: $266,936Net Income 2021: -$44,1822021Revenue 2022: $212,054Expenses 2022: $257,508Net Income 2022: -$45,4542022Revenue 2023: $185,914Expenses 2023: $230,402Net Income 2023: -$44,4882023Revenue 2024: $202,282Expenses 2024: $265,125Net Income 2024: -$62,8432024

Highlighted filing

2015

Revenue$145,948
Expenses$90,667
Net Income$55,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$145,948
Mission and Program Overview

Mission

Charitable activities related to ground water industry in poor and remote areas of foreign nations.

Program Services

DescriptionGrantsExpenses
Drilling-$50,911
AGRICULTURAL IMPROVEMENT PROJECT - SEE SCHEDULE O-$11,406
WATER WELL PUMPS INSTALLATION PROJECT - SEE SCHEDULE O-$5,954
RAIN WATER COLLECTION PROJECT - SEE SCHEDULE O-$5,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PLACKEPresidentFT$0--
REBECCA PLACKEVice-PresidentFT$0--
CONNIE COOPERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Go Drill International Inc
EIN
90-0855652
Phone
9795407505
Address
4959 E Hwy 290, Giddings, TX 78942

Signing Officer

Name
Scott a Placke
Title
President
Phone
9795407505
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
S D C LLC
Address
PO Box 1278, Columbus, TX 78934
Preparer
Stacy D Collier CPA
Phone
3462311195
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Form 990-EZ, Part III- First Accomplishment, Water Well Pumps Installation Project-- Our District now has 55 pumps being used on a continual basis. Our goal is to maintain these pumps with a reliability of at least 90%. This means monthly repairs and a plan for preventive maintenance. Go Drill International, Inc. has teamed up with the local government in order to maintain this high reliability rate. The Water District office provides two mechanic/engineers with motorcycles. We provide the necessary spare parts and specialty tools needed for specific jobs. This model is already providing quality long term and is very close to sustainable already. Over the last 5 years we have averaged 40+ repairs per year. Our goal is to keep that number low with better ongoing maintenance, education and quality parts. Keeping a well pumping is one of our top priorities. Each village is now in a program to collect a very small amount from each household in order to pay for ongoing repairs in the future making the program fully sustainable.

Pt III, Line 31

Form 990-EZ, Part III-Second Accomplishment, Rain Water Collection---The prison water collection has continued to grow this year to provide greater amounts of water to meet the needs of prisoners, guards and family. Go Drill has also installed several more demonstration areas in cooperation with the local Community Development Office in order for locals to get a firsthand look at the amount of water a family can collect in a given rain. Whereas we do have some very good demonstration systems installed, it proves more difficult to get locals to invest in a system. Go Drill is working to provide a good long term solution to the cost and installation of these systems. By helping some of the small village local government offices, we are showing how the system works and also providing people with fresh water. The ongoing challenge is how to finance these systems for individuals to afford.

Pt III, Line 31

Form 990-EZ, Part III-Third Accomplishment, Agricultural Improvement Project--- Go Drill International, Inc. continues to demonstrate low/no cost ways to improve soil and crop production. We are also showing how to utilize and improve kitchen gardens to improve the local diet. Simple things like collecting leaves and grass cutting in order to compost. Cutting grass and crops and leaving them no till as a cover of mulch. Planting a smaller more controlled area of good crops vs. a large area with little to no harvest. Several of our areas are showing great improvement over time, but due to the intense years of slash and burn here, it is taking some time to recover. Other ag development is in the form of using neem and moringa trees to aid in farming. From soil erosion control to bug control, there are many assets these trees offer a local farmer. With a rainy season from December thru May, we must wait a long time for results between plantings. By improving the soil, we hope to start getting two crops during this time. Also using other watering and irrigation techniques, we can grow some crops year round. This will remain on a small scale for some time with hopes of a larger scale sustainable farm in the future.

Pt III, Line 31

Form 990-EZ, Part III-Fourth Accomplishment, Drilling--- There are currently 54 villages in the Liwale District of Tanzania with over 1500 people that have no clean water at all. Go Drill International's goal is to install water well hand pumps in these villages. In 2015 Go Drill did not have the equipment necessary to conduct its own drilling. We did partner with the Water District thru a World Bank Grant to provide finishing services to the wells drilled. Our drilling operations should be up and running and drilling in June of 2016. Our plan is to drill 10-12 wells per year and continue until each village on the list has clean water. Our capacity to increase the amount of wells per year is directly proportional to the support from donors. We are committed to doing our best with the equipment we have and get more when we can to meet these needs as soon as possible.

Form 990EZ, Part I, Line 16

Bank merchant fees 1392. Registration fees 51. Program supplies 1710. Program materials 5526. Travel 13661. Depreciation 35600. Office supplies 1187. Dues & subscriptions 774. Contract services-project management 11334. Contract services-programs 10940. Miscellaneous expense 1500.

Form 990EZ, Part I, Line 20

Correction of prior year adjustment, book and tax depreciation -11345. Are the same.

Form 990EZ, Part II, Line 24

Equipment, net of accumluated depreciation 108595. 144262.

Raw XML Appendix155 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III- First Accomplishment, Water Well Pumps Installation Project-- Our District now has 55 pumps being used on a continual basis. Our goal is to maintain these pumps with a reliability of at least 90%. This means monthly repairs and a plan for preventive maintenance. Go Drill International, Inc. has teamed up with the local government in order to maintain this high reliability rate. The Water District office provides two mechanic/engineers with motorcycles. We provide the necessary spare parts and specialty tools needed for specific jobs. This model is already providing quality long term and is very close to sustainable already. Over the last 5 years we have averaged 40+ repairs per year. Our goal is to keep that number low with better ongoing maintenance, education and quality parts. Keeping a well pumping is one of our top priorities. Each village is now in a program to collect a very small amount from each household in order to pay for ongoing repairs in the future making the program fully sustainable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part III-Second Accomplishment, Rain Water Collection---The prison water collection has continued to grow this year to provide greater amounts of water to meet the needs of prisoners, guards and family. Go Drill has also installed several more demonstration areas in cooperation with the local Community Development Office in order for locals to get a firsthand look at the amount of water a family can collect in a given rain. Whereas we do have some very good demonstration systems installed, it proves more difficult to get locals to invest in a system. Go Drill is working to provide a good long term solution to the cost and installation of these systems. By helping some of the small village local government offices, we are showing how the system works and also providing people with fresh water. The ongoing challenge is how to finance these systems for individuals to afford.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ, Part III-Third Accomplishment, Agricultural Improvement Project--- Go Drill International, Inc. continues to demonstrate low/no cost ways to improve soil and crop production. We are also showing how to utilize and improve kitchen gardens to improve the local diet. Simple things like collecting leaves and grass cutting in order to compost. Cutting grass and crops and leaving them no till as a cover of mulch. Planting a smaller more controlled area of good crops vs. a large area with little to no harvest. Several of our areas are showing great improvement over time, but due to the intense years of slash and burn here, it is taking some time to recover. Other ag development is in the form of using neem and moringa trees to aid in farming. From soil erosion control to bug control, there are many assets these trees offer a local farmer. With a rainy season from December thru May, we must wait a long time for results between plantings. By improving the soil, we hope to start getting two crops during this time. Also using other watering and irrigation techniques, we can grow some crops year round. This will remain on a small scale for some time with hopes of a larger scale sustainable farm in the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-EZ, Part III-Fourth Accomplishment, Drilling--- There are currently 54 villages in the Liwale District of Tanzania with over 1500 people that have no clean water at all. Go Drill International's goal is to install water well hand pumps in these villages. In 2015 Go Drill did not have the equipment necessary to conduct its own drilling. We did partner with the Water District thru a World Bank Grant to provide finishing services to the wells drilled. Our drilling operations should be up and running and drilling in June of 2016. Our plan is to drill 10-12 wells per year and continue until each village on the list has clean water. Our capacity to increase the amount of wells per year is directly proportional to the support from donors. We are committed to doing our best with the equipment we have and get more when we can to meet these needs as soon as possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK MERCHANT FEES 1392. REGISTRATION FEES 51. PROGRAM SUPPLIES 1710. PROGRAM MATERIALS 5526. TRAVEL 13661. DEPRECIATION 35600. OFFICE SUPPLIES 1187. DUES & SUBSCRIPTIONS 774. CONTRACT SERVICES-PROJECT MANAGEMENT 11334. CONTRACT SERVICES-PROGRAMS 10940. MISCELLANEOUS EXPENSE 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORRECTION OF PRIOR YEAR ADJUSTMENT, BOOK AND TAX DEPRECIATION -11345. ARE THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT, NET OF ACCUMLUATED DEPRECIATION 108595. 144262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
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