Civic Intelligence

Gocare Inc.

990 • Fiscal year 2020 • EIN 91-2143816

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2021

770 County Square Drive 100Ventura, CA 93003

(805) 275-4366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$40,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

42nd percentile

3.5%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,573,671

Up $289,708 (+3.5%) from 2019

Net Assets

Up

$8,525,297

Up $273,187 (+3.3%) from 2019

Liabilities

Up

$48,374

Up $16,521 (+52%) from 2019

Revenue

Down

$151,640

Down $82,428 (-35%) from 2019

Expenses

Down

$435,289

Down $16,231 (-3.6%) from 2019

Net Income

Down

-$283,649

Down $66,197 (-30%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $336,573Net Assets 2011: $336,5732011Assets 2012: $8,697,202Liabilities 2012: $47,542Net Assets 2012: $8,649,6602012Assets 2013: $8,705,431Liabilities 2013: $40,361Net Assets 2013: $8,665,0702013Assets 2014: $8,889,346Liabilities 2014: $37,010Net Assets 2014: $8,852,3362014Assets 2015: $8,497,811Liabilities 2015: $16,028Net Assets 2015: $8,481,7832015Assets 2016: $8,262,198Liabilities 2016: $23,684Net Assets 2016: $8,238,5142016Assets 2017: $8,250,840Liabilities 2017: $25,022Net Assets 2017: $8,225,8182017Assets 2018: $8,498,315Liabilities 2018: $21,662Net Assets 2018: $8,476,6532018Assets 2019: $8,283,963Liabilities 2019: $31,853Net Assets 2019: $8,252,1102019Assets 2020: $8,573,671Liabilities 2020: $48,374Net Assets 2020: $8,525,2972020Assets 2021: $9,539,890Liabilities 2021: $41,618Net Assets 2021: $9,498,2722021Assets 2022: $8,408,436Liabilities 2022: $45,739Net Assets 2022: $8,362,6972022Assets 2023: $7,880,085Liabilities 2023: $36,753Net Assets 2023: $7,843,3322023Assets 2024: $8,825,912Liabilities 2024: $41,129Net Assets 2024: $8,784,7832024

Highlighted filing

2020

Assets$8,573,671
Liabilities$48,374
Net Assets$8,525,297

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $6,484Expenses 2011: $157,937Net Income 2011: -$151,4532011Expenses 2012: $303,9182012Expenses 2013: $428,7162013Revenue 2014: $342,419Expenses 2014: $469,809Net Income 2014: -$127,3902014Revenue 2015: $194,719Expenses 2015: $566,212Net Income 2015: -$371,4932015Revenue 2016: $468,813Expenses 2016: $508,055Net Income 2016: -$39,2422016Revenue 2017: -$31,634Expenses 2017: $492,750Net Income 2017: -$524,3842017Revenue 2018: $453,391Expenses 2018: $463,571Net Income 2018: -$10,1802018Revenue 2019: $234,068Expenses 2019: $451,520Net Income 2019: -$217,4522019Revenue 2020: $151,640Expenses 2020: $435,289Net Income 2020: -$283,6492020Revenue 2021: $24,592Expenses 2021: $437,458Net Income 2021: -$412,8662021Revenue 2022: $191,880Expenses 2022: $424,499Net Income 2022: -$232,6192022Revenue 2023: $302,675Expenses 2023: $1,657,755Net Income 2023: -$1,355,0802023Revenue 2024: -$30,674Expenses 2024: $101,707Net Income 2024: -$132,3812024

Highlighted filing

2020

Revenue$151,640
Expenses$435,289
Net Income-$283,649
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2021
Return Version
2019v5.0
Gross Receipts
$465,553
Mission and Program Overview

Mission

The organization's primary purposes are to assist in the care and education of impoverished youth and young adults in developing countries and to provide for public awareness on the issue of world poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,257,304$4,126,982▼ $130,322
Investments in Publicly Traded Securities$2,313,870$2,849,372▲ $535,502
Investments Other Securities$1,613,060$1,489,013▼ $124,047
Cash and Non-Interest-Bearing Accounts$73,855$88,425▲ $14,570
Total Assets$8,283,963$8,573,671▲ $289,708
Other Assets Total$25,874$19,879▼ $5,995
Liabilities
Other Liabilities$31,853$48,374▲ $16,521
Total Liabilities$31,853$48,374▲ $16,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,252,110$8,525,297▲ $273,187
Total Net Assets Fund Balance$8,252,110$8,525,297▲ $273,187
Total Liabilities and Net Assets / Fund Balance$8,283,963$8,573,671▲ $289,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,474,841$721,155$1,197,600
Leasehold Improvements$160,132$112,482$256,614
Other Land Buildings$37,005$111,843$148,848
Equipment$42,550$76,445$118,995
Land$1,412,454-$54,600
Other Securities$1,489,013--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle CekovPresidentPT$40,000-$40,000
Jeannette Perez StevensExec Dir, NiFT-$17,550$17,550

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,980
Program Service Revenue
$0
Investment Income
$83,001
Other Revenue
$58,659
All Other Contributions
$3,980
Change in Net Assets
$-283,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,667
Salaries, Compensation, and Employee Benefits$156,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,924$2,520-$72,444
Occupancy$39,625$31,603-$71,228
Depreciation Depletion$62,076$485-$62,561
Current Officers, Directors, Trustees, and Key Employees$17,550$40,000-$57,550
All Other Expenses$32,456$3,326-$35,782
Payroll Taxes$21,406$4,022-$25,428
Fees for Services Accounting$7,477$5,475-$12,952
Travel$8,922$3,732-$12,654
Other Expenses$12,058$59-$12,117
Insurance$900$8,600-$9,500
Advertising$1,392$7,338-$8,730
Fees for Services Other$1,929--$1,929
Information Technology-$1,502-$1,502
Pension Plan Contributions$1,200--$1,200
Fees for Services Legal$184--$184
Office Expenses$59--$59
Interest-$26-$26
Total Functional Expenses$326,601$108,688$0$435,289
International Activity

International Summary

Offices
1
Employees
17
Spending
$326,515

International Compliance

Foreign grant records maintained
No
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
Central AmericaProgram ServicesSee Part Iii117$326,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$19,900
Prepaid Rent$13,830
Payroll Liabilities$9,849
Payroll Liabilities$3,858
Credit Cards$840
Restricted Medical Funds$97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Michelle cekov pamela lindsay family relationship david lindsay stephanie cekov family relationship connie lindsay family relationship

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

990 reviewed by administrative board all of whom are familiar with activities

Form 990, Page 6, Part VI, Line 12C

1.board members, members of the executive staff and officers will disclose any significant interest in any firm or business with which gocare, inc. Is considering doing business. 2.after full disclosure is made, the board, executive or finance committee shall have the discretion to authorize gocare, inc. To do business with the contractor or vendor, but only after first approving the terms and conditions of the contract or fee. Any interested director shall abstain during such vote. Any committee decision will be reported to the board at its next meeting. 3.moreover, the director or any other person reporting a conflict and attending said meeting, shall retire from the room in which the board or committee is meeting and shall not participate in the final deliberations or decision regarding the matter under consideration. However, that person must provide the board or committee with any and all relevant information. 4.the minutes of the meeting of the board or committee shall reflect that the conflict of interest was disclosed and that the interested person was not present during the final discussion or vote and did not vote.

Form 990, Page 6, Part VI, Line 15A

Administrative board met and determined ceo wages based on comparable data from other, similar, nonprofits and business publications for nonprofit m anagement.

Form 990, Page 6, Part VI, Line 19

On request; form 990 on web site and on guidestar web site

Filing and Contact Details

Filer

Filer Name
Gocare Inc
EIN
91-2143816
Phone
8052754366
Address
770 COUNTY SQUARE DRIVE 100, VENTURA, CA 93003

Signing Officer

Name
Michelle Cekov
Title
President
Phone
8052754366
Signed
2021-10-06

Organization Details

Principal Officer
Michelle Cekov
Formed
2001
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
6
Employees
2
Volunteers
71

Preparer

Firm
Lindsay and Company Llp
Address
770 COUNTY SQUARE DR STE 102, VENTURA, CA 93003-5407
Preparer
Thanhien Hien Nguyen
Phone
8056505915
Supplemental Narrative

Additional Explanations

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

University scholarship program gocare provided university scholarships covering tuition, supplies and transportation to 12 students. These are continuing scholarships covering each students ongoing university costs provided certain minimum academic standards are met by each student. Adult remedial education program - during the fiscal year 2019-2020, we provided adult education programs to 296 adults under the auspices of the nicaraguan ministry of education who provided instructional materials and programmatic guidance. Gocare provided scholarships for transportation for the instructors that were chosen by the ministry of education. Learning center in pantanal - we continued to manage and operate the community center where we built the building which has a library, computer classroom with 25 computers, a large community room and an office in pantanal, nicaragua. The building is built on land owned by the local government and leased to us free on a 10 year renewable lease. We conduct many of our classes from this facility and other, unrelated governmental and non-governmental organizations utilize the facility for their instructional programs as well. We have a paid learning center director, librarian, janitor, and security at the facility. We also pay for utilities, internet services, and repairs. Learning center in cuajachillo dos - we continued to manage and operate the learning center in cuajachillo dos. We manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, dance, and mentoring/tutoring programs at this facility. Learning center in la union -we continued to manage and operate the learning center where we refurbished a building owned by the government. In lieu of rent, we are required to provide adult education programs free of charge to the local community. The building has an office for the center director, a library, a computer classroom with 25 computers, and three classrooms for adult education and english programs. We have a paid learning center director and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility. Gocare vocational institute - the construction was completed in the fall of 2019 and we started our first programs at the center in spring of 2020. We own, manage and operate the learning center which gives us the opportunity to create an income source for our "free" programs. In addition to the regular programs that we've provided, we will also have paid programming available such as certified vocational programs, preschool programs, and recreational programs. The facility has an office for the center director, a library, a computer lab with 25 computers, and six classrooms for a variety of programs that we can provide along with a vocational classroom. We have a paid learning center director, preschool teacher, and librarian at the facility. We also pay for utilities, internet services, and repairs. We offer computer programs, english programs, adult education, library programs, and mentoring/tutoring programs at this facility. Direct cash grants to other 501(c)(3) organizations. Alumni program - we remain in contact with our program graduates on a continuous basis. A database is maintained of our alumni and once a year we sponsor an alumni reunion party and provide them with t-shirts and update our records. Alumni also participa

Form 990, Part V, Line 4B

NICARAGUA

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IRS990/ProgSrvcAccomActy2Grp/Desc0ENGLISH LANGUAGE INSTRUCTION PROGRAMS - GOCARE PROVIDED BEGINNING ENGLISH LANGUAGE INSTRUCTION FOR 19 STUDENTS AND AN ADVANCED CERTIFIED COURSE FOR 9 STUDENTS AT ONE OF OUR LEARNING CENTERS. SCHOLARSHIPS WERE ALSO PROVIDED TO 5 STUDENTS FOR AN ADVANCED CERTIFIED COURSE NOT AT A GOCARE FACILITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LIBRARY AND LITERACY PROGRAMS - WE CONTINUED TO PROVIDE MENTORING PROGRAMS AT EACH OF OUR FACILITIES. WE AVERAGED 106 ELEMENTARY AGE STUDENTS PER WEEK THAT VISITED ONE OF OUR LIBRARIES FOR TUTORING. A QUIET AREA TO DO HOMEWORK IS PROVIDED AND GOCARE ALUMNI AND VOLUNTEERS ASSIST THE STUDENTS WITH THEIR HOMEWORK OR TEST PREPARATION NEEDS. WE HAVE CONTINUED PROVIDING A STORY CORNER AT EACH OF OUR LIBRARIES WHICH SERVED 271 STUDENTS. WE CONTINUE TO CHECK OUT BOOKS TO STUDENTS AS WELL AS CONTINUING TO BRING BOOKS TO THE LOCAL ELEMENTARY SCHOOLS EACH WEEK. THE LIBRARIANS, ALUMNI, AND VOLUNTEERS FROM THE LOCAL UNIVERSITIES HELP TO RUN THESE PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0UNIVERSITY SCHOLARSHIP PROGRAM GOCARE PROVIDED UNIVERSITY SCHOLARSHIPS COVERING TUITION, SUPPLIES AND TRANSPORTATION TO 12 STUDENTS. THESE ARE CONTINUING SCHOLARSHIPS COVERING EACH STUDENTS ONGOING UNIVERSITY COSTS PROVIDED CERTAIN MINIMUM ACADEMIC STANDARDS ARE MET BY EACH STUDENT. ADULT REMEDIAL EDUCATION PROGRAM - DURING THE FISCAL YEAR 2019-2020, WE PROVIDED ADULT EDUCATION PROGRAMS TO 296 ADULTS UNDER THE AUSPICES OF THE NICARAGUAN MINISTRY OF EDUCATION WHO PROVIDED INSTRUCTIONAL MATERIALS AND PROGRAMMATIC GUIDANCE. GOCARE PROVIDED SCHOLARSHIPS FOR TRANSPORTATION FOR THE INSTRUCTORS THAT WERE CHOSEN BY THE MINISTRY OF EDUCATION. LEARNING CENTER IN PANTANAL - WE CONTINUED TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. LEARNING CENTER IN CUAJACHILLO DOS - WE CONTINUED TO MANAGE AND OPERATE THE LEARNING CENTER IN CUAJACHILLO DOS. WE MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, DANCE, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY. LEARNING CENTER IN LA UNION -WE CONTINUED TO MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY. GOCARE VOCATIONAL INSTITUTE - THE CONSTRUCTION WAS COMPLETED IN THE FALL OF 2019 AND WE STARTED OUR FIRST PROGRAMS AT THE CENTER IN SPRING OF 2020. WE OWN, MANAGE AND OPERATE THE LEARNING CENTER WHICH GIVES US THE OPPORTUNITY TO CREATE AN INCOME SOURCE FOR OUR "FREE" PROGRAMS. IN ADDITION TO THE REGULAR PROGRAMS THAT WE'VE PROVIDED, WE WILL ALSO HAVE PAID PROGRAMMING AVAILABLE SUCH AS CERTIFIED VOCATIONAL PROGRAMS, PRESCHOOL PROGRAMS, AND RECREATIONAL PROGRAMS. THE FACILITY HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER LAB WITH 25 COMPUTERS, AND SIX CLASSROOMS FOR A VARIETY OF PROGRAMS THAT WE CAN PROVIDE ALONG WITH A VOCATIONAL CLASSROOM. WE HAVE A PAID LEARNING CENTER DIRECTOR, PRESCHOOL TEACHER, AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY. DIRECT CASH GRANTS TO OTHER 501(C)(3) ORGANIZATIONS. ALUMNI PROGRAM - WE REMAIN IN CONTACT WITH OUR PROGRAM GRADUATES ON A CONTINUOUS BASIS. A DATABASE IS MAINTAINED OF OUR ALUMNI AND ONCE A YEAR WE SPONSOR AN ALUMNI REUNION PARTY AND PROVIDE THEM WITH T-SHIRTS AND UPDATE OUR RECORDS. ALUMNI ALSO PARTICIPA
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA 326,515 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS, SAME AS U.S. OPERATIONS. SEE FORM 990 PART III AND SCHEDULE O. ALL PROGRAM SERVICES ARE PROVIDED IN CENTRAL AMERICA. GOCARE OWNS LAND AND REAL PROPERTY IN NICARAGUA WITH 1,432,081 USD COST BASIS. OTHER ASSETS IN CENTRAL AMERICA INCLUDE A VEHICLE, AND MISC. OFFICE FURNITURE, COMPUTERS AND OFFICE EQUIPMENT, TOTALING 220,675 USD AT COST BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY SCHOLARSHIP PROGRAM GOCARE PROVIDED UNIVERSITY SCHOLARSHIPS COVERING TUITION, SUPPLIES AND TRANSPORTATION TO 12 STUDENTS. THESE ARE CONTINUING SCHOLARSHIPS COVERING EACH STUDENTS ONGOING UNIVERSITY COSTS PROVIDED CERTAIN MINIMUM ACADEMIC STANDARDS ARE MET BY EACH STUDENT. ADULT REMEDIAL EDUCATION PROGRAM - DURING THE FISCAL YEAR 2019-2020, WE PROVIDED ADULT EDUCATION PROGRAMS TO 296 ADULTS UNDER THE AUSPICES OF THE NICARAGUAN MINISTRY OF EDUCATION WHO PROVIDED INSTRUCTIONAL MATERIALS AND PROGRAMMATIC GUIDANCE. GOCARE PROVIDED SCHOLARSHIPS FOR TRANSPORTATION FOR THE INSTRUCTORS THAT WERE CHOSEN BY THE MINISTRY OF EDUCATION. LEARNING CENTER IN PANTANAL - WE CONTINUED TO MANAGE AND OPERATE THE COMMUNITY CENTER WHERE WE BUILT THE BUILDING WHICH HAS A LIBRARY, COMPUTER CLASSROOM WITH 25 COMPUTERS, A LARGE COMMUNITY ROOM AND AN OFFICE IN PANTANAL, NICARAGUA. THE BUILDING IS BUILT ON LAND OWNED BY THE LOCAL GOVERNMENT AND LEASED TO US FREE ON A 10 YEAR RENEWABLE LEASE. WE CONDUCT MANY OF OUR CLASSES FROM THIS FACILITY AND OTHER, UNRELATED GOVERNMENTAL AND NON-GOVERNMENTAL ORGANIZATIONS UTILIZE THE FACILITY FOR THEIR INSTRUCTIONAL PROGRAMS AS WELL. WE HAVE A PAID LEARNING CENTER DIRECTOR, LIBRARIAN, JANITOR, AND SECURITY AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. LEARNING CENTER IN CUAJACHILLO DOS - WE CONTINUED TO MANAGE AND OPERATE THE LEARNING CENTER IN CUAJACHILLO DOS. WE MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, DANCE, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY. LEARNING CENTER IN LA UNION -WE CONTINUED TO MANAGE AND OPERATE THE LEARNING CENTER WHERE WE REFURBISHED A BUILDING OWNED BY THE GOVERNMENT. IN LIEU OF RENT, WE ARE REQUIRED TO PROVIDE ADULT EDUCATION PROGRAMS FREE OF CHARGE TO THE LOCAL COMMUNITY. THE BUILDING HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER CLASSROOM WITH 25 COMPUTERS, AND THREE CLASSROOMS FOR ADULT EDUCATION AND ENGLISH PROGRAMS. WE HAVE A PAID LEARNING CENTER DIRECTOR AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY. GOCARE VOCATIONAL INSTITUTE - THE CONSTRUCTION WAS COMPLETED IN THE FALL OF 2019 AND WE STARTED OUR FIRST PROGRAMS AT THE CENTER IN SPRING OF 2020. WE OWN, MANAGE AND OPERATE THE LEARNING CENTER WHICH GIVES US THE OPPORTUNITY TO CREATE AN INCOME SOURCE FOR OUR "FREE" PROGRAMS. IN ADDITION TO THE REGULAR PROGRAMS THAT WE'VE PROVIDED, WE WILL ALSO HAVE PAID PROGRAMMING AVAILABLE SUCH AS CERTIFIED VOCATIONAL PROGRAMS, PRESCHOOL PROGRAMS, AND RECREATIONAL PROGRAMS. THE FACILITY HAS AN OFFICE FOR THE CENTER DIRECTOR, A LIBRARY, A COMPUTER LAB WITH 25 COMPUTERS, AND SIX CLASSROOMS FOR A VARIETY OF PROGRAMS THAT WE CAN PROVIDE ALONG WITH A VOCATIONAL CLASSROOM. WE HAVE A PAID LEARNING CENTER DIRECTOR, PRESCHOOL TEACHER, AND LIBRARIAN AT THE FACILITY. WE ALSO PAY FOR UTILITIES, INTERNET SERVICES, AND REPAIRS. WE OFFER COMPUTER PROGRAMS, ENGLISH PROGRAMS, ADULT EDUCATION, LIBRARY PROGRAMS, AND MENTORING/TUTORING PROGRAMS AT THIS FACILITY. DIRECT CASH GRANTS TO OTHER 501(C)(3) ORGANIZATIONS. ALUMNI PROGRAM - WE REMAIN IN CONTACT WITH OUR PROGRAM GRADUATES ON A CONTINUOUS BASIS. A DATABASE IS MAINTAINED OF OUR ALUMNI AND ONCE A YEAR WE SPONSOR AN ALUMNI REUNION PARTY AND PROVIDE THEM WITH T-SHIRTS AND UPDATE OUR RECORDS. ALUMNI ALSO PARTICIPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NICARAGUA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MICHELLE CEKOV PAMELA LINDSAY FAMILY RELATIONSHIP DAVID LINDSAY STEPHANIE CEKOV FAMILY RELATIONSHIP CONNIE LINDSAY FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 REVIEWED BY ADMINISTRATIVE BOARD ALL OF WHOM ARE FAMILIAR WITH ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41.BOARD MEMBERS, MEMBERS OF THE EXECUTIVE STAFF AND OFFICERS WILL DISCLOSE ANY SIGNIFICANT INTEREST IN ANY FIRM OR BUSINESS WITH WHICH GOCARE, INC. IS CONSIDERING DOING BUSINESS. 2.AFTER FULL DISCLOSURE IS MADE, THE BOARD, EXECUTIVE OR FINANCE COMMITTEE SHALL HAVE THE DISCRETION TO AUTHORIZE GOCARE, INC. TO DO BUSINESS WITH THE CONTRACTOR OR VENDOR, BUT ONLY AFTER FIRST APPROVING THE TERMS AND CONDITIONS OF THE CONTRACT OR FEE. ANY INTERESTED DIRECTOR SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION WILL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. 3.MOREOVER, THE DIRECTOR OR ANY OTHER PERSON REPORTING A CONFLICT AND ATTENDING SAID MEETING, SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. HOWEVER, THAT PERSON MUST PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. 4.THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATIVE BOARD MET AND DETERMINED CEO WAGES BASED ON COMPARABLE DATA FROM OTHER, SIMILAR, NONPROFITS AND BUSINESS PUBLICATIONS FOR NONPROFIT M ANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ON REQUEST; FORM 990 ON WEB SITE AND ON GUIDESTAR WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.04$8.78$0.03$0.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.88$0.04$7.84$0.30$1.66$1.36
2022Detailed filing. Detailed filing data is available for this year.$8.41$0.05$8.36$0.19$0.42$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.54$0.04$9.50$0.02$0.44$0.41
2020Detailed filing. Detailed filing data is available for this year.$8.57$0.05$8.53$0.15$0.44$0.28
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.03$8.25$0.23$0.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.50$0.02$8.48$0.45$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.03$8.23$0.03$0.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$8.26$0.02$8.24$0.47$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$8.50$0.02$8.48$0.19$0.57$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.89$0.04$8.85$0.34$0.47$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.04$8.67$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.05$8.65$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.01$0.16$0.15