Civic Intelligence

Goal USA Fund

990 • Fiscal year 2014 • EIN 13-3492792

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.GOALUSA.ORG

View Organization Page

41 Union Square West No 414New York, NY 10003

(212) 831-7420

Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$84,577

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

185%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,742,730

Up $1,338,638 (+25%) from 2013

Net Assets

Up

$832,182

Up $403,163 (+94%) from 2013

Liabilities

Up

$5,910,548

Up $935,475 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin87th percentile

Revenue

Up

$1,067,641

Up $693,494 (+185%) from 2013

Expenses

Up

$664,478

Up $337,495 (+103%) from 2013

Net Income

Up

$403,163

Up $355,999 (+755%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$6,742,730
Liabilities$5,910,548
Net Assets$832,182
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

2014

Revenue$1,067,641
Expenses$664,478
Net Income$403,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,083,474
Mission and Program Overview

Mission

To provide relief and development assistance to underdeveloped countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,120,613$6,177,391▲ $1,056,778
Cash and Non-Interest-Bearing Accounts$276,784$560,087▲ $283,303
Prepaid Expenses and Deferred Charges$6,695$5,252▼ $1,443
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,404,092$6,742,730▲ $1,338,638
Liabilities
Other Liabilities$4,967,073$5,902,298▲ $935,225
Accounts Payable and Accrued Expenses$8,000$8,250▲ $250
Total Liabilities$4,975,073$5,910,548▲ $935,475
Net Assets / Fund Balance
Unrestricted Net Assets$428,369$712,183▲ $283,814
Temporarily Rstr Net Assets$650$119,999▲ $119,349
Total Net Assets Fund Balance$429,019$832,182▲ $403,163
Total Liabilities and Net Assets / Fund Balance$5,404,092$6,742,730▲ $1,338,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$10,969$10,969
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine Ryan KennedyDirector of DevelopmentFT$84,577$84,577

Board Members and Trustees

NameTitle
Davis FlemingDirector & Chairman
Alan GlasgowDirector
Anna RuaneDirector
Barry AndrewsDirector
CONOR O'DRISCOLLDirector
Fiona GibbonsDirector
Jonathan EdgarDirector
Joseph M RinaldiDirector
Sean ReynoldsDirector
Stephen MurphyDirector & Secretary
DEIRDRE O'CONNORDirector & Treasurer
Mark BartoliniExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,077,538
Program Service Revenue
$0
Investment Income
$5,936
Other Revenue
$-15,833
All Other Contributions
$719,510
Change in Net Assets
$403,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,833
Total Revenue per Audited Statements
$1,083,474
Total Revenue per Form 990
$1,067,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$609,412
Salaries, Compensation, and Employee Benefits$135,882
Total Fundraising Expense$19,789
Professional Fundraising Fees$0
Other Expenses$-80,816

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$609,412--$609,412
Current Officers, Directors, Trustees, and Key Employees--$84,577$84,577
Comp Disqual Persons-$18,330$18,323$36,653
Occupancy-$20,749-$20,749
Payroll Taxes-$1,698$9,534$11,232
Travel-$1,379$8,596$9,975
Fees for Services Accounting-$8,552-$8,552
Other Employee Benefits-$2,706$714$3,420
Office Expenses-$1,615$1,382$2,997
Conferences and Meetings--$2,098$2,098
Other Expenses-$919$2,272$919
All Other Expenses-$-25,717$-111,729$-137,446
Total Functional Expenses$609,412$35,277$19,789$664,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,311
Expenses per Audited Statements$664,478
Total Expenses per Form 990$664,478
Expenses Not Reported on Form 990$15,833
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$609,412

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 America and CaribbeanProgram ServicesTo Provide for Return Home and Relocation Programs for Displaced Households Currently Living in Idp Camps in Haiti.00$500,000
Sub-saharan AfricaProgram ServicesTO PROVIDE FOR "CHILDSPACE" SUPPORTING POSITIVE ACTIONS FOR CHILDREN'S EMPOWERMENT IN ETHIOPIA, TO PROVIDE FOR PRIMARY HEALTHCARE IN SOUTH SUDAN, AND TO PROVIDE FOR DROUGHT CONTINGENCY PLAN IN MARSABIT, KENYA.00$104,940
East Asia and the PacificProgram ServicesTo Provide for School Rehabilltation Post-typhoon Haiyan in the Phillppines.00$4,072
Middle East and North AfricaProgram ServicesTO PROVIDE FOR CONFLICT-AFFECTED IDP'S IDLIB, SYRIA.00$400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,833
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Goal USA Ball$313,686-$2,585-
New York Marathorn$40,236-$959-
Total Events$358,028-$15,833$-15,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Goal$5,902,298
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, Section B, Line 11

“A copy of form 990 was given and reviewed by the organizations' governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“When contracting outside of goal usa, employees must list any potential conflicts of interest to be approved by a third party.”

Form 990, Part VI, Section B, Line 15

“The salary committee deliberates and decides all salary awards”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Form 990, Part VII

“Joseph m. Rinaldi - 44 south main street p.o. Box 1459, sharon, ct 06069. 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. Jonathan edgar - 9 knockbreda road, belfast, bt6 oja, united kingdom 99999. Conor o'driscoll - 355 locust avenue, rye, ny 10580. Sean reynolds - 414 north street, harrison, ny 10528. Anna ruane - 70 downing street, east williston, ny 11596. Deirdre o'connor - 41 union square west, no. 414, new york, ny 10003. Elaine ryan kennedy - 41 union square west, no. 414, new york, ny 10003. Mark bartolini - 41 union square west, no. 414, new york, ny 10003.”

Filing and Contact Details

Filer

Filer Name
Goal USA Fund
EIN
13-3492792
Phone
2128317420
Address
41 UNION SQUARE WEST NO 414, NEW YORK, NY 10003

Signing Officer

Name
Davis Fleming
Title
Chairman
Phone
2128317420
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Fleming
Formed
1988
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Raines & Fischer Llp
Address
555 FIFTH AVENUE 9TH FLOOR, NEW YORK, NY 10017
Preparer
William L Fischer
Phone
2129539200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2009, goal usa adopted the authoritative guidance for uncertainty in income taxes included in asc 740, income taxes, 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 2011, 2012 and 2013 federal, new york and massachusetts tax returns are currently open for examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expenses”

Raw XML AppendixShowing 400 of 579 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010969
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RELIEF AND DEVELOPMENT ASSISTANCE TO UNDERDEVELOPED COUNTRIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0429019
IRS990/NetAssetsOrFundBalancesEOYAmt0832182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020749
IRS990/OccupancyGrp/TotalAmt020749
IRS990/OfficeExpensesGrp/FundraisingAmt01382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OfficeExpensesGrp/TotalAmt02997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0714
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03420
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD CHAR
IRS990/OtherExpensesGrp/Desc1PRINTING & DESIGN
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04022
IRS990/OtherExpensesGrp/FundraisingAmt12272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2919
IRS990/OtherExpensesGrp/TotalAmt07569
IRS990/OtherExpensesGrp/TotalAmt12272
IRS990/OtherExpensesGrp/TotalAmt21499
IRS990/OtherExpensesGrp/TotalAmt3919
IRS990/OtherLiabilitiesGrp/BOYAmt04967073
IRS990/OtherLiabilitiesGrp/EOYAmt05902298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01698
IRS990/PayrollTaxesGrp/TotalAmt011232
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05252
IRS990/PrincipalOfficerNm0DAVIS FLEMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250195
IRS990/PYInvestmentIncomeAmt05519
IRS990/PYOtherExpensesAmt0-97567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt047164
IRS990/PYSalariesCompEmpBnftPaidAmt0174355
IRS990/PYTotalExpensesAmt0326983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0403163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05120613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06177391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0719510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01880899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03037
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01231097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01880899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0719510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01880899
IRS990ScheduleA/TotalSupportAmt01902976
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010969
IRS990ScheduleD/ExpensesNotReportedAmt015833
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0664478
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt015833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05902298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOAL
IRS990ScheduleD/OtherRevenueAmt015833
IRS990ScheduleD/RevenueNotReportedAmt015833
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01067641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, GOAL USA ADOPTED THE AUTHORITATIVE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC 740, INCOME TAXES, 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 2011, 2012 AND 2013 FEDERAL, NEW YORK AND MASSACHUSETTS TAX RETURNS ARE CURRENTLY OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENTS DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS DIRECT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0664478
IRS990ScheduleD/TotalLiabilityAmt05902298
IRS990ScheduleD/TotalRevenuePerForm990Amt01067641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01083474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680311
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0104940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt24072
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3500000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TO PROVIDE FOR "CHILDSPACE" SUPPORTING POSITIVE ACTIONS FOR CHILDREN'S EMPOWERMENT IN ETHIOPIA, TO PROVIDE FOR PRIMARY HEALTHCARE IN SOUTH SUDAN, AND TO PROVIDE FOR DROUGHT CONTINGENCY PLAN IN MARSABIT, KENYA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TO PROVIDE FOR CONFLICT-AFFECTED IDP'S IDLIB, SYRIA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2TO PROVIDE FOR SCHOOL REHABILLTATION POST-TYPHOON HAIYAN IN THE PHILLPPINES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3TO PROVIDE FOR RETURN HOME AND RELOCATION PROGRAMS FOR DISPLACED HOUSEHOLDS CURRENTLY LIVING IN IDP CAMPS IN HAITI.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0104940
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1400
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt24072
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3500000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE FOR "CHILDSPACE" SUPPORTING POSITIVE ACTIONS FOR CHILDREN'S EMPOWERMENT IN ETHIOPIA, TO PROVIDE FOR PRIMARY HEALTHCARE IN SOUTH SUDAN, AND TO PROVIDE FOR DROUGHT CONTINGENCY PLAN IN MARSABIT, KENYA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO PROVIDE FOR CONFLICT-AFFECTED IDP'S IDLIB, SYRIA.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TO PROVIDE FOR SCHOOL REHABILLTATION POST-TYPHOON HAIYAN IN THE PHILLPPINES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TO PROVIDE FOR RETURN HOME AND RELOCATION PROGRAMS FOR DISPLACED HOUSEHOLDS CURRENTLY LIVING IN IDP CAMPS IN HAITI.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,742,730
Liabilities
$5,910,548
Net assets
$832,182
Revenue
$1,067,641
Expenses
$664,478
Net income
$403,163
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

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