Civic Intelligence

Go Drill International Inc.

990 • Fiscal year 2023 • EIN 90-0855652

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

67th percentile

0.01x

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

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,748

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

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

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$139,673

Down $47,162 (-25%) from 2022

Net Assets

Down

$138,156

Down $44,488 (-24%) from 2022

Liabilities

Down

$1,517

Down $2,674 (-64%) from 2022

Revenue

Down

$185,914

Down $26,140 (-12%) from 2022

Expenses

Down

$230,402

Down $27,106 (-11%) from 2022

Net Income

Up

-$44,488

Up $966 (+2.1%) from 2022

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

2023

Assets$139,673
Liabilities$1,517
Net Assets$138,156

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

2023

Revenue$185,914
Expenses$230,402
Net Income-$44,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$185,914
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,552$79,670▼ $31,882
Land, Buildings, and Equipment, Net$75,283$60,003▼ $15,280
Total Assets$186,835$139,673▼ $47,162
Liabilities
Accounts Payable and Accrued Expenses$4,191$1,517▼ $2,674
Total Liabilities$4,191$1,517▼ $2,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,644$138,156▼ $44,488
Total Net Assets Fund Balance$182,644$138,156▼ $44,488
Total Liabilities and Net Assets / Fund Balance$186,835$139,673▼ $47,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,130$2,680-
Equipment$57,873$448,251-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott PlackePresidentFT$41,748$41,748
Rebecca PlackeVice-PresidentFT$38,000$38,000

Board Members and Trustees

NameTitle
Dr Bill PierattBoard Member
Jim JaegerBoard Member
Larry RichardsBoard Member
Will MooreBoard Member
Connie CooperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,830
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$185,830
Change in Net Assets
$-44,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,553
Salaries, Compensation, and Employee Benefits$85,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,773$7,975$0$79,748
Fees for Services Other$55,035$0$0$55,035
Depreciation Depletion$14,330$950$0$15,280
All Other Expenses$13,109$152$0$13,261
Travel$6,444$0$0$6,444
Payroll Taxes$5,491$610$0$6,101
Information Technology$3,637$0$0$3,637
Other Expenses$2,556$0$0$2,556
Fees for Services Management$1,544$0$0$1,544
Total Functional Expenses$219,180$11,222$0$230,402
International Activity

International Summary

Offices
4
Employees
4
Spending
$218,558

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGroundwater servicesDrilling11$137,921
Sub-Saharan AfricaGroundwater servicesCommunity Development11$47,273
Sub-Saharan AfricaGroundwater servicesPump Repair11$23,683
Sub-Saharan AfricaGroundwater servicesAgriculture Development11$9,681
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
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
Yes
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, Line 9

Will Moore 571 Westwood Ln Weston FL 33326

Form 990, Part VI, Line 9

Larry Richards 1510 Douglas Midland TX 79701

Form 990, Part VI, Line 9

Jim Jaeger PO Box 1306 Giddings TX 78942

Form 990, Part VI, Line 9

Dr. Bill Pieratt 1194 Golf Club Rd. Las Cruces NM 88011

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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott A Placke
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Sdc LLC
Address
132 Blazing Meadows 105, Spring Branch, TX 78070
Preparer
Stacy D Collier
Phone
8302685200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

President and Vice-President are married.

Pt VI, Line 11B

A draft of the Form 990 is circulated among officers and board members for comments and questions, prior to filing.

Pt VI, Line 15A

The President and Vice-President are the only paid employees of the organization. The board sets their pay and reviews it annually for reasonableness.

Form 990, Part III, Line 4D

Agricultural Improvement Project - Train local farmers 9681. 0. 0.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291940
IRS990ScheduleA/Total509Grp/TotalAmt01108968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108968
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt02130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02680
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04810
IRS990ScheduleD/EquipmentGrp/BookValueAmt057873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448251
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0506124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0137921
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt147273
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt223683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt39681
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Drilling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Community Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Pump Repair
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Agriculture Development
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Groundwater services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Groundwater services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Groundwater services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Groundwater services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0Drilling servic
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt1Pump repairs
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt2Training
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt3Farm/fish train
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt0137921
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt123683
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt247273
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt39681
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0150000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt180000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt250000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt38000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Drilling
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Pump Repair
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Comm Development
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3Ag Development
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0book
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc1book
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc2book
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc3book
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0218558
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0President and Vice-President oversee the daily operations of via daily communications with the staff.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0218558
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Vice-President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is circulated among officers and board members for comments and questions, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and Vice-President are the only paid employees of the organization. The board sets their pay and reviews it annually for reasonableness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Agricultural Improvement Project - Train local farmers 9681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Will Moore 571 Westwood Ln Weston FL 33326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Larry Richards 1510 Douglas Midland TX 79701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Jim Jaeger PO Box 1306 Giddings TX 78942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dr. Bill Pieratt 1194 Golf Club Rd. Las Cruces NM 88011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186835
IRS990/TotalAssetsEOYAmt0139673
IRS990/TotalAssetsGrp/BOYAmt0186835
IRS990/TotalAssetsGrp/EOYAmt0139673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185830
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230402
IRS990/TotalGrossUBIAmt084
IRS990/TotalLiabilitiesBOYAmt04191
IRS990/TotalLiabilitiesEOYAmt01517
IRS990/TotalLiabilitiesGrp/BOYAmt04191
IRS990/TotalLiabilitiesGrp/EOYAmt01517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt09681

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