Civic Intelligence

Gi Go Fund Inc.

990 • Fiscal year 2018 • EIN 20-4990937

Mar 01, 2017 to Feb 28, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.GIGOFUND.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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$136,375

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$554,502

Up $227,571 (+70%) from 2017

Net Assets

Up

$416,693

Up $152,016 (+57%) from 2017

Liabilities

Up

$137,809

Up $75,555 (+121%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$1,136,703

Up $256,550 (+29%) from 2017

Expenses

Down

$984,687

Down $211,272 (-18%) from 2017

Net Income

Up

$152,016

Up $467,822 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$554,502
Liabilities$137,809
Net Assets$416,693
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$1,136,703
Expenses$984,687
Net Income$152,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,150,200
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$276,506$363,807▲ $87,301
Land, Buildings, and Equipment, Net$21,109$146,791▲ $125,682
Pledges and Grants Receivable$16,667$34,329▲ $17,662
Prepaid Expenses and Deferred Charges$241$0▼ $241
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$326,931$554,502▲ $227,571
Other Assets Total$12,408$9,575▼ $2,833
Liabilities
Deferred Revenue$0$75,000▲ $75,000
Accounts Payable and Accrued Expenses$62,254$62,809▲ $555
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$62,254$137,809▲ $75,555
Net Assets / Fund Balance
Unrestricted Net Assets$264,677$416,693▲ $152,016
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$264,677$416,693▲ $152,016
Total Liabilities and Net Assets / Fund Balance$326,931$554,502▲ $227,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,953$9,559$145,512
Leasehold Improvements$6,992$10,819$17,811
Other Land Buildings$3,846$3,603$7,449
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack FanousChairman/executive DirectorFT$126,000$10,375$136,375
Alexander ManisVice Chair/deputy Director/CFOFT$124,500$5,292$129,792
James FanousSecretary/Director communications-$121,000$5,136$126,136

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
$920,810
Program Service Revenue
$203,490
Investment Income
$0
Other Revenue
$12,403
All Other Contributions
$920,810
Change in Net Assets
$152,016

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table29$133,2780
Total Noncash Contributions29$133,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,703
Revenue Not Reported on Form 990
$14,747
Total Revenue per Audited Statements
$1,151,450
Total Revenue per Form 990
$1,136,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,971
Other Expenses$408,515
Total Fundraising Expense$88,896
Grants and Similar Amounts Paid$29,201
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$394,513$12,085$8,716$415,314
Fees for Services Other$103,089$9,761$10,379$123,229
Occupancy$99,086$507-$99,593
Other Salaries and Wages$85,243$2,611$1,883$89,737
Office Expenses$33,002$14,203$35,805$83,010
Payroll Taxes$39,813$1,224$883$41,920
Grants to Domestic Individuals$29,201--$29,201
Advertising$2,179$0$21,494$23,673
Conferences and Meetings$17,823--$17,823
Fees for Services Accounting-$17,000-$17,000
Insurance$12,334--$12,334
Travel$8,932--$8,932
Depreciation Depletion-$8,771-$8,771
Other Expenses$2,250$1,487$9,736$2,250
Total Functional Expenses$827,903$67,888$88,896$984,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,434
Expenses per Audited Statements$984,687
Total Expenses per Form 990$984,687
Expenses Not Reported on Form 990$14,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,900
Fundraising Direct Expenses$13,497
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vets Day Gala$25,900$25,900$3,130$22,770
Total Events$25,900$25,900$13,497$12,403
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
CFO
Phone
9738021479
Signed
2019-01-11
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
7
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:123229”

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, 2018 and 2017: 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, 2018 and 2017 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 for the years ended february 28, 2018 and 2017. Should such penalties and interest be incurred, the organization's policy would be to recognize them as operating expenses.”

Part XI and Part XII - Line 2D

“Fundraising events expenses = $13,497”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0TO ASSIST RETURNING MILITARY VETERANS WITH THEIR TRANSITION BACK TO CIVILIAN LIFE, BY PROVIDING EMPLOYMENT AND EDUCATIONAL OPPORTUNITIES AS WELL AS PROVIDING A DIRECT PATH TO THEIR BENEFITS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0133278
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IRS990/OfficeExpensesGrp/TotalAmt083010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09575
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1LINCENSES & FEES
IRS990/OtherExpensesGrp/Desc2OTHER AWARDS & GRANTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12250
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01883
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0883
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039813
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,502
Liabilities
$137,809
Net assets
$416,693
Revenue
$1,136,703
Expenses
$984,687
Net income
$152,016
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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