Civic Intelligence

Goal USA Fund

990 • Fiscal year 2011 • EIN 13-3492792

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization ProfileWWW.GOALUSA.ORG

View Organization Page

41 UNION SQUARE WEST No 41410003
Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

314%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,027,882

Up $1,537,859 (+314%) from 2010

Net Assets

Up

$460,257

Up $33,459 (+7.8%) from 2010

Liabilities

Up

$1,567,625

Up $1,504,400 (+2379%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$635,872

Down $1,107 (-0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2010: $490,023Liabilities 2010: $63,225Net Assets 2010: $426,7982010Assets 2011: $2,027,882Liabilities 2011: $1,567,625Net Assets 2011: $460,2572011Assets 2012: $1,828,605Liabilities 2012: $1,446,750Net Assets 2012: $381,8552012Assets 2013: $5,404,092Liabilities 2013: $4,975,073Net Assets 2013: $429,0192013Assets 2014: $6,742,730Liabilities 2014: $5,910,548Net Assets 2014: $832,1822014Assets 2015: $13,769,061Liabilities 2015: $12,752,119Net Assets 2015: $1,016,9422015Assets 2016: $2,786,102Liabilities 2016: $2,450,867Net Assets 2016: $335,2352016Assets 2017: $2,553,681Liabilities 2017: $2,268,644Net Assets 2017: $285,0372017Assets 2018: $941,290Liabilities 2018: $670,265Net Assets 2018: $271,0252018Assets 2019: $308,083Liabilities 2019: $8,464Net Assets 2019: $299,6192019Assets 2020: $528,108Liabilities 2020: $223,626Net Assets 2020: $304,4822020Assets 2021: $582,005Liabilities 2021: $109,017Net Assets 2021: $472,9882021Assets 2022: $799,691Liabilities 2022: $379,169Net Assets 2022: $420,5222022Assets 2023: $509,821Liabilities 2023: $430,315Net Assets 2023: $79,5062023Assets 2024: $2,595,486Liabilities 2024: $2,509,222Net Assets 2024: $86,2642024

Highlighted filing

2011

Assets$2,027,882
Liabilities$1,567,625
Net Assets$460,257
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $636,9792010Expenses 2011: $635,8722011Revenue 2012: $569,885Expenses 2012: $648,287Net Income 2012: -$78,4022012Revenue 2013: $374,147Expenses 2013: $326,983Net Income 2013: $47,1642013Revenue 2014: $1,067,641Expenses 2014: $664,478Net Income 2014: $403,1632014Revenue 2015: $1,095,298Expenses 2015: $910,538Net Income 2015: $184,7602015Revenue 2016: $299,044Expenses 2016: $980,751Net Income 2016: -$681,7072016Revenue 2017: $37,971Expenses 2017: $88,292Net Income 2017: -$50,3212017Revenue 2018: $129,277Expenses 2018: $143,289Net Income 2018: -$14,0122018Revenue 2019: $206,420Expenses 2019: $178,071Net Income 2019: $28,3492019Revenue 2020: $307,647Expenses 2020: $303,051Net Income 2020: $4,5962020Revenue 2021: $905,986Expenses 2021: $737,746Net Income 2021: $168,2402021Revenue 2022: $569,806Expenses 2022: $621,834Net Income 2022: -$52,0282022Revenue 2023: $1,098,426Expenses 2023: $1,440,086Net Income 2023: -$341,6602023Revenue 2024: $6,612,439Expenses 2024: $6,604,521Net Income 2024: $7,9182024

Highlighted filing

2011

Revenue-
Expenses$635,872
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$669,331
Mission and Program Overview

Mission

To provide relief and development assistance to underdeveloped countries

Filing and Contact Details

Filer

EIN
13-3492792
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EFFECTIVE JANUARY 1, 2009, GOAL USA ADOPTED THE AUTHORITATIVE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC 740, INCOME TAXES (FORMERLY FASB INTERPRETATION NO. 48), AS AMENDED BY ACCOUNTING STANDARDS UPDATE ("ASU") 2009-06, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN TAXES AND DISCLOSURES AMENDMENTS FOR NONPUBLIC ENTITIES. THIS GUIDANCE REQUIRES GOAL USA TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING THE RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE FINANCIAL STATEMENT RECOGNITION. THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM WHEN THEY ARE FILED; THE 2008, 2009 AND 2010 TAX RETURNS ARE CURRENTLY OPEN FOR EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3JOSEPH A. RINALDI - 44 SOUTH MAIN STREET P.O. BOX 1459, SHARON, CT 06069. JOHN O'SHEA - 36 RICHMOND AVENEUE MONKSTOWN, DUBLIN, CO. DUBLIN, IRELAND 99999. STEPHEN MURPHY - 41-15 49TH STREET #3R, SUNNYSIDE, NY 11104. DAVIS FLEMING - 216 BROOME CORPORATE PKWAY, CONKLIN, NY 13748. FIONA GIBBONS - 90 HUDSON STREET, JERSEY CITY, NJ 07302.
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0385814
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved119549415
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21559625
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10GOAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11GOAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12GOAL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0O
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/StatesWhereCopyOfReturnIsFiled1MA
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY040464
IRS990/TemporarilyRestrictedNetAssets/EOY074368
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1041 UNION SQUARE WEST 414
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010003
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES KELLY
IRS990/TheBooksAreInCareOf/TelephoneNumber02128317420
IRS990/TotalAssets/BOY0490023
IRS990/TotalAssetsBOY0490023
IRS990/TotalAssets/EOY02027882
IRS990/TotalAssetsEOY02027882
IRS990/TotalCompGT150K00
IRS990/TotalContributions0664926

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,027,882
Liabilities
$1,567,625
Net assets
$460,257
Revenue
-
Expenses
$635,872
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.51$0.09$6.61$6.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.43$0.08$1.10$1.44$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.42$0.57$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$0.91$0.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.30$0.31$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.67$0.27$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.27$0.29$0.04$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$2.45$0.34$0.30$0.98$0.68
2015Detailed filing. Detailed filing data is available for this year.$13.8$12.8$1.02$1.10$0.91$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.74$5.91$0.83$1.07$0.66$0.40
2013Detailed filing. Detailed filing data is available for this year.$5.40$4.98$0.43$0.37$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$1.83$1.45$0.38$0.57$0.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.57$0.46$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$0.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits