Civic Intelligence

Gonowglobal

EIN 95-6001477 • 501(c)3 • Monrovia, CA

Profile

Missionary sending agency. Crosscultural evangelism, discipleship, and community/relief services.

P O Box 539Monrovia, CA 91017

www.goyefellowship.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$741,396

Up $230,599 (+45%) from 2014

Liabilities

Up

$50,461

Up $2,815 (+5.9%) from 2014

Net Assets

Up

$690,935

Up $227,784 (+49%) from 2014

Operations
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Up

$1,673,103

Up $261,390 (+19%) from 2014

Expenses

Up

$1,445,319

Up $35,466 (+2.5%) from 2014

Net Income

Up

$227,784

Up $225,924 (+12146%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0Assets 2011: $377,582Liabilities 2011: $74,663Net Assets 2011: $302,9192011Assets 2012: $495,759Liabilities 2012: $98,918Net Assets 2012: $396,8412012Assets 2013: $523,861Liabilities 2013: $62,570Net Assets 2013: $461,2912013Assets 2014: $510,797Liabilities 2014: $47,646Net Assets 2014: $463,1512014Assets 2015: $741,396Liabilities 2015: $50,461Net Assets 2015: $690,9352015

Highlighted filing

2015

Assets$741,396
Liabilities$50,461
Net Assets$690,935
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,414,7422011Expenses 2012: $1,428,3442012Revenue 2013: $1,556,882Expenses 2013: $1,492,434Net Income 2013: $64,4482013Revenue 2014: $1,411,713Expenses 2014: $1,409,853Net Income 2014: $1,8602014Revenue 2015: $1,673,103Expenses 2015: $1,445,319Net Income 2015: $227,7842015

Highlighted filing

2015

Revenue$1,673,103
Expenses$1,445,319
Net Income$227,784
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,396
Liabilities
$50,461
Net assets
$690,935
Revenue
$1,673,103
Expenses
$1,445,319
Net income
$227,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.67$1.45$0.23
2014Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$1.41$1.41$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.06$0.46$1.56$1.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.30$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,673,103
Mission and Program Overview

Mission

Missionary sending agency. Crosscultural evangelism, discipleship, and community/relief services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,287$731,371▲ $231,084
Prepaid Expenses and Deferred Charges$4,958$5,280▲ $322
Inventories for Sale or Use$2,580$2,364▼ $216
Land, Buildings, and Equipment, Net$2,772$2,181▼ $591
Cash and Non-Interest-Bearing Accounts$200$200→ $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-
Intangible Assets-$0-
Total Assets$510,797$741,396▲ $230,599
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,646$50,461▲ $2,815
Total Liabilities$47,646$50,461▲ $2,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$376,853$612,793▲ $235,940
Unrestricted Net Assets$86,298$78,142▼ $8,156
Total Net Assets Fund Balance$463,151$690,935▲ $227,784
Total Liabilities and Net Assets / Fund Balance$510,797$741,396▲ $230,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,155$7,706$9,861
Other Land Buildings$26$5,134$5,160
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DunckelPresidentPT$60,037$6,812$66,849
George WoodSecretary/TreasPT-$18,996$18,996
David M SandVice PresidentPT$4,953$99$5,052

Board Members and Trustees

NameTitle
Gordon RohnChairman
Craig CoxTrustee
David EnglishTrustee
Jose RodriguezTrustee
Robin BrennanTrustee
Shari ArdillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,669,482
Program Service Revenue
$0
Investment Income
$3,145
Other Revenue
$476
All Other Contributions
$1,669,482
Change in Net Assets
$227,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,103
Total Revenue per Audited Statements
$1,673,103
Total Revenue per Form 990
$1,673,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,077
Other Expenses$315,242
Total Fundraising Expense$75,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$830,766$21,271$25,055$877,092
Travel$77,638$1,329$13,935$92,902
Current Officers, Directors, Trustees, and Key Employees$41,553$38,388$7,840$87,781
Other Employee Benefits$73,875$7,427$3,205$84,507
Payroll Taxes$44,733$10,545$3,008$58,286
All Other Expenses$19,823$6,106$1,842$27,771
Occupancy$4,427$16,754$3,738$24,919
Pension Plan Contributions$15,948$6,463-$22,411
Office Expenses$11,809$391$2,153$14,353
Fees for Services Other$2,860$8,983$1,909$13,752
Conferences and Meetings-$4,328$4,328$8,656
Other Expenses$2,554$4,406$1,228$8,188
Insurance-$7,206-$7,206
Depreciation Depletion-$1,140-$1,140
Total Functional Expenses$1,235,034$134,737$75,548$1,445,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,445,319
Total Expenses per Audited Statements$1,445,319
Total Expenses per Form 990$1,445,319
International Activity

International Summary

Employees
58
Spending
$1,027,455

International Compliance

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
EuropeProgram SerivesMissionary Activities016$250,334
AfricaProgram ServicesMissionary Activities09$204,344
Mexico / Central AmericaProgram ServicesMissionary Activities08$153,120
East AsiaProgram ServicesMissionary Activities06$147,731
South AmericaProgram ServicesMissionary Activities07$106,934
Middle EastProgram ServicesMissionary Activities02$64,444
South AsiaProgram ServicesMissionary Activities08$57,389
Central AsiaProgram ServicesMissionary Activities02$43,159
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
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the organization's president / executive director, followed by a review of the board of trustees prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of books and records of projects and physical inspections. All potential conflicts of interest are reviewed be the ministry finance committee and / or ministry personnel committee, and then by the board of trustees.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the president / executive director is recommended by the mission finance committee and approved by the board of trustees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of the director of field personnel and another employee who are members of the board of trustees is recommended by the mission finance committee and approved by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are made available upon request to the home office of go ye fellowship.”

Filing and Contact Details

Filer

Filer Name
Go Ye Fellowship
EIN
95-6001477
Phone
6263865493
Address
P O BOX 539, MONROVIA, CA 91017

Signing Officer

Name
John Dunckel
Title
President
Signed
2015-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Rohn
Formed
1944
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
48

Preparer

Firm
Pedersen & Fernando CPAs
Address
10900 E 183rd Street 100, Cerritos, CA 90703
Preparer
D Manilal FernandoCPA
Phone
5624024700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is classified as a Section 501(c)(3) organization under the Internal Revenue Code of 1986 and Section 23701(d) of the California Revenue and Taxation Code. However, income from certain activities not directly related to the Organizations tax exemption purpose may be subject to taxation as unrelated business income. The Organization did not have any unrelated business income during the year. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization that is not a private foundation.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of March 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2010.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSIONARY SENDING AGENCY. CROSSCULTURAL EVANGELISM, DISCIPLESHIP, AND COMMUNITY/RELIEF SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0463151
IRS990/NetAssetsOrFundBalancesEOYAmt0690935
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03738
IRS990/OccupancyGrp/ManagementAndGeneralAmt016754
IRS990/OccupancyGrp/ProgramServicesAmt04427
IRS990/OccupancyGrp/TotalAmt024919
IRS990/OfficeExpensesGrp/FundraisingAmt02153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0391
IRS990/OfficeExpensesGrp/ProgramServicesAmt011809
IRS990/OfficeExpensesGrp/TotalAmt014353
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084507
IRS990/OtherExpensesGrp/Desc0FIELD PROJECT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1FIELD EXPENDITURES - OTHER
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt11228
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IRS990/OtherExpensesGrp/ProgramServicesAmt120236
IRS990/OtherExpensesGrp/ProgramServicesAmt23693
IRS990/OtherExpensesGrp/ProgramServicesAmt32554
IRS990/OtherExpensesGrp/TotalAmt085119
IRS990/OtherExpensesGrp/TotalAmt120236
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt38188
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0476
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0830766
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010545
IRS990/PayrollTaxesGrp/ProgramServicesAmt044733
IRS990/PayrollTaxesGrp/TotalAmt058286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015948
IRS990/PensionPlanContributionsGrp/TotalAmt022411
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05280
IRS990/PrincipalOfficerNm0GORDON ROHN
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01547901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01517064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01331919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07328870
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IRS990ScheduleA/PublicSupportPY170Pct00.99550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01547901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01517064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01331919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07328870
IRS990ScheduleA/TotalSupportAmt07359478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07706
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05160
IRS990ScheduleD/RevenueSubtotalAmt01673103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is classified as a Section 501(c)(3) organization under the Internal Revenue Code of 1986 and Section 23701(d) of the California Revenue and Taxation Code. However, income from certain activities not directly related to the Organizations tax exemption purpose may be subject to taxation as unrelated business income. The Organization did not have any unrelated business income during the year. In addition, the Organization qualifies for the charitable contribution deduction under section 170(b)(1)(A) and has been classified as an organization that is not a private foundation.Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of March 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdiction; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02181
IRS990ScheduleD/TotalExpensesPerForm990Amt01445319
IRS990ScheduleD/TotalRevenuePerForm990Amt01673103
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01445319
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt116
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt26
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt38
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt42
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt57
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt68
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt72
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50

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