Civic Intelligence

Gi Go Fund Inc.

990 • Fiscal year 2017 • EIN 20-4990937

Mar 01, 2016 to Feb 28, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.GIGO.ORG
PO Box 1777New Brunswick, NJ 08903

(973) 802-1479

Siviq Scores

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

Liabilities / Assets

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$129,564

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$326,931

Down $280,384 (-46%) from 2016

Net Assets

Down

$264,677

Down $315,806 (-54%) from 2016

Liabilities

Up

$62,254

Up $35,422 (+132%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$880,153

Down $279,423 (-24%) from 2016

Expenses

Up

$1,195,959

Up $174,628 (+17%) from 2016

Net Income

Down

-$315,806

Down $454,051 (-328%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $23,709Liabilities 2011: $6,6502011Assets 2012: $42,151Liabilities 2012: $31,234Net Assets 2012: $10,9172012Assets 2013: $54,880Liabilities 2013: $30,288Net Assets 2013: $24,5922013Assets 2014: $203,656Liabilities 2014: $10,267Net Assets 2014: $193,3892014Assets 2015: $503,922Liabilities 2015: $61,684Net Assets 2015: $442,2382015Assets 2016: $607,315Liabilities 2016: $26,832Net Assets 2016: $580,4832016Assets 2017: $326,931Liabilities 2017: $62,254Net Assets 2017: $264,6772017Assets 2018: $554,502Liabilities 2018: $137,809Net Assets 2018: $416,6932018Assets 2019: $383,472Liabilities 2019: $2,062Net Assets 2019: $381,4102019Assets 2020: $315,583Liabilities 2020: $26,811Net Assets 2020: $288,7722020Assets 2021: $550,797Liabilities 2021: $263,519Net Assets 2021: $287,2782021Assets 2022: $619,067Liabilities 2022: $553,629Net Assets 2022: $65,4382022Assets 2023: $560,070Liabilities 2023: $614,161Net Assets 2023: -$54,0912023Assets 2024: $270,489Liabilities 2024: $567,139Net Assets 2024: -$296,6502024Assets 2025: $222,736Liabilities 2025: $567,268Net Assets 2025: -$344,5322025

Highlighted filing

2017

Assets$326,931
Liabilities$62,254
Net Assets$264,677
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $98,280Expenses 2011: $95,010Net Income 2011: $3,2702011Revenue 2012: $218,971Expenses 2012: $225,113Net Income 2012: -$6,1422012Expenses 2013: $434,4592013Revenue 2014: $743,132Expenses 2014: $574,335Net Income 2014: $168,7972014Revenue 2015: $1,043,528Expenses 2015: $794,679Net Income 2015: $248,8492015Revenue 2016: $1,159,576Expenses 2016: $1,021,331Net Income 2016: $138,2452016Revenue 2017: $880,153Expenses 2017: $1,195,959Net Income 2017: -$315,8062017Revenue 2018: $1,136,703Expenses 2018: $984,687Net Income 2018: $152,0162018Revenue 2019: $1,067,941Expenses 2019: $1,103,224Net Income 2019: -$35,2832019Revenue 2020: $1,098,335Expenses 2020: $1,190,973Net Income 2020: -$92,6382020Revenue 2021: $809,681Expenses 2021: $901,075Net Income 2021: -$91,3942021Revenue 2022: $912,945Expenses 2022: $1,221,468Net Income 2022: -$308,5232022Revenue 2023: $1,082,285Expenses 2023: $1,201,810Net Income 2023: -$119,5252023Revenue 2024: $702,905Expenses 2024: $945,464Net Income 2024: -$242,5592024Revenue 2025: $732,131Expenses 2025: $659,246Net Income 2025: $72,8852025

Highlighted filing

2017

Revenue$880,153
Expenses$1,195,959
Net Income-$315,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jan 15, 2018
Return Version
2016v3.1
Gross Receipts
$904,024
Mission and Program Overview

Mission

see sch O

To assist military veterans and their families with their transition back to civilian life, by providing employment, education, housing, and va benefit opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$507,694$276,506▼ $231,188
Land, Buildings, and Equipment, Net$29,815$21,109▼ $8,706
Pledges and Grants Receivable$16,667$16,667→ $0
Prepaid Expenses and Deferred Charges$40,731$241▼ $40,490
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$607,315$326,931▼ $280,384
Other Assets Total$12,408$12,408→ $0
Liabilities
Accounts Payable and Accrued Expenses$26,832$62,254▲ $35,422
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,832$62,254▲ $35,422
Net Assets / Fund Balance
Unrestricted Net Assets$580,483$264,677▼ $315,806
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$580,483$264,677▼ $315,806
Total Liabilities and Net Assets / Fund Balance$607,315$326,931▼ $280,384

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,927$5,884$17,811
Equipment$4,272$6,787$11,059
Other Land Buildings$4,910$2,539$7,449
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack FanousChairman/executive DirectorFT$118,103$11,461$129,564
Alexander ManisVice Chair/deputy Director/CFOFT$117,006$5,861$122,867
James FanousSecretary/Director communicationsFT$113,925$5,657$119,582

Board Members and Trustees

NameTitle
Carol GabelDirector
David CathcartDirector
Diana DrysdaleDirector
Gary SapirDirector
General Ret John NunnDirector
John DorrityDirector
Joseph PaceDirector
Nick ManisDirector
Peter ManisDirector
Sue NeidererDirector
Vincent WhippleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$665,724
Program Service Revenue
$208,300
Investment Income
$0
Other Revenue
$6,129
All Other Contributions
$661,684
Change in Net Assets
$-315,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$880,153
Revenue Not Reported on Form 990
$38,871
Total Revenue per Audited Statements
$919,024
Total Revenue per Form 990
$880,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,177
Salaries, Compensation, and Employee Benefits$548,559
Total Fundraising Expense$156,336
Grants and Similar Amounts Paid$74,223
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$363,592$10,998$9,210$383,800
Fees for Services Other$127,303$17,231$60,408$204,942
Other Salaries and Wages$119,088$3,638$3,046$125,772
Occupancy$110,815--$110,815
Office Expenses$36,924$7,587$37,252$81,763
Grants to Domestic Individuals$74,223--$74,223
Advertising$887$4,049$44,618$49,554
Travel$48,158--$48,158
Payroll Taxes$36,927$1,121$939$38,987
Fees for Services Accounting-$22,876-$22,876
Insurance-$12,291-$12,291
Conferences and Meetings$11,109--$11,109
Depreciation Depletion-$8,706-$8,706
Other Expenses$0$3,817$0$3,817
Total Functional Expenses$940,330$99,293$156,336$1,195,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,234,830
Expenses per Audited Statements$1,195,959
Total Expenses per Form 990$1,195,959
Expenses Not Reported on Form 990$38,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,000
Fundraising Direct Expenses$23,871
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vets Day Gala$34,040$30,000$9,516$20,484
Total Events$34,040$30,000$23,871$6,129
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

Part VI, Section A, Line 2

“Certain members of the governing body have family relationships amongst themselves.”

Part VI, Section B, Line 11B

“The officers of the board of directors, who also serve as management officials, were responsible for reviewing the form 990 of the organization. A copy of the completed form 990 was distributed to the full board of directors prior to submission.”

Part VI, Section B, Line 12C

“The organization has a conflict of interest policy in place to address any and all conflicts that arise, are reported or are otherwise discovered. Officers and members of the board of directors are under a duty to disclose possible conflicts of interest. Any conflicts are referred to the disinterested members of the board for discussion and resolution.”

Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements of the organization are made available to the public upon request, on a discretionary basis.”

Filing and Contact Details

Filer

Filer Name
Gi Go Fund Inc
EIN
20-4990937
In Care Of
% ALEXANDER MANIS
Phone
9738021479
Address
PO BOX 1777, NEW BRUNSWICK, NJ 08903

Signing Officer

Name
Alexander Manis
Title
Deputy Director/CFO
Phone
9738021479
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Fanous
Formed
2006
Legal Domicile
De
Voting Board Members
14
Independent Board Members
9
Employees
9
Volunteers
1,450

Preparer

Firm
Withumsmithbrownpc
Address
331 NEWMAN SPRINGS RD STE 125, RED BANK, NJ 07701-6765
Preparer
Ronald F Martino Jr CPA
Phone
7328423113
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:outside contracted services total fees:204942”

Financial Statement Notes

Part X, Line 2

“THE FOLLOWING REPRESENTS THE FIN 48 (ASC 740) FOOTNOTE DISCLOSURE INCLUDED IN THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEARS ENDED FEBRUARY 28, 2017 AND FEBRUARY 29, 2016: The Organizations accounting policy is to evaluate uncertain tax positions in accordance with professional accounting standards. Pursuant to the guidance in the standards, the Organization has determined that no unrecognized tax benefits exist as of February 28, 2017 and February 29, 2016 and does not expect this determination to change significantly over the next 12 months. Additionally, the Organization has not incurred any income tax related penalties or interest for the years ended February 28, 2017 and February 29, 2016. Should such penalties and interest be incurred, the Organizations policy would be to recognize them as operating expenses.”

Part XI and Part XII - Line 2D

“Fundraising events expenses - $23,871”

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IRS990/Desc0The organization provides assistance to veterans in the following ways. First, the organization hosts job fairs and career counseling workshops that connect veterans with employers, as well as work one-on-one with veterans at the office to provide direct employment assistance to veterans looking for work. Next, the organization hosts various homeless outreach events to provide at-risk homeless veterans essential services, food, clothing and access to housing. In addition, the organization provides direct support to homeless and at-risk veterans, including emergency financial assistance and gift cards to families in need during the holiday season. Lastly, the organization helps veterans navigate the Veterans Administration (VA) benefits and other veteran services to secure benefits, as well as offer legal referrals to veterans facing matters within the civil and criminal court system.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIR-COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt081763
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt23817
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0939
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01121
IRS990/PayrollTaxesGrp/ProgramServicesAmt036927
IRS990/PayrollTaxesGrp/TotalAmt038987
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0241
IRS990/PrincipalOfficerNm0JACK FANOUS
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt09400

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,931
Liabilities
$62,254
Net assets
$264,677
Revenue
$880,153
Expenses
$1,195,959
Net income
-$315,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.57$0.34$0.73$0.66$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.57$0.30$0.70$0.95$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.61$0.05$1.08$1.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.55$0.07$0.91$1.22$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.26$0.29$0.81$0.90$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.29$1.10$1.19$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.07$1.10$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.42$1.14$0.98$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.26$0.88$1.20$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$1.16$1.02$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.04$0.79$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.74$0.57$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$0.43
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.22$0.23$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.10$0.10$0.00