Civic Intelligence

Gi Go Fund Inc.

990 • Fiscal year 2015 • EIN 20-4990937

Mar 01, 2014 to Feb 28, 2015 • Filed on Jan 14, 2016

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

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,432

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

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

Asset Growth

97th percentile

147%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$503,922

Up $300,266 (+147%) from 2014

Net Assets

Up

$442,238

Up $248,849 (+129%) from 2014

Liabilities

Up

$61,684

Up $51,417 (+501%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin82nd percentile

Revenue

Up

$1,043,528

Up $300,396 (+40%) from 2014

Expenses

Up

$794,679

Up $220,344 (+38%) from 2014

Net Income

Up

$248,849

Up $80,052 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$503,922
Liabilities$61,684
Net Assets$442,238
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$1,043,528
Expenses$794,679
Net Income$248,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,077,118
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$169,195$461,386▲ $292,191
Pledges and Grants Receivable$25,000$33,533▲ $8,533
Prepaid Expenses and Deferred Charges$6,125$3,151▼ $2,974
Land, Buildings, and Equipment, Net$1,828$1,511▼ $317
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$203,656$503,922▲ $300,266
Other Assets Total$1,508$4,341▲ $2,833
Liabilities
Deferred Revenue$0$37,844▲ $37,844
Accounts Payable and Accrued Expenses$10,267$23,840▲ $13,573
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$10,267$61,684▲ $51,417
Net Assets / Fund Balance
Unrestricted Net Assets$193,389$442,238▲ $248,849
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$193,389$442,238▲ $248,849
Total Liabilities and Net Assets / Fund Balance$203,656$503,922▲ $300,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,940$2,940
Other Land Buildings$1,511$715$2,226
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack FanousChairman/executive DirectorFT$95,980$5,452$101,432
Alexander ManisVice Chair/deputy Director/CFOFT$95,980$5,291$101,271
James FanousSecretary/Director communicationsFT$92,873$5,070$97,943

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$826,305
Program Service Revenue
$206,563
Investment Income
$0
Other Revenue
$10,660
All Other Contributions
$819,558
Change in Net Assets
$248,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,043,528
Revenue Not Reported on Form 990
$57,990
Total Revenue per Audited Statements
$1,101,518
Total Revenue per Form 990
$1,043,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,208
Other Expenses$288,201
Total Fundraising Expense$88,403
Grants and Similar Amounts Paid$60,160
Professional Fundraising Fees$7,110

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$290,945$8,953$10,693$310,591
Other Salaries and Wages$88,228$2,513$3,001$93,742
Office Expenses$53,897$196$35,103$89,196
Grants to Domestic Individuals$60,160--$60,160
Fees for Services Other$29,554$1,265$18,283$49,102
Fees for Services Accounting-$36,494-$36,494
Occupancy$33,361$1,676-$35,037
Travel$34,988--$34,988
Payroll Taxes$32,660$1,009$1,206$34,875
Advertising$17,182-$7,169$24,351
Insurance$7,264--$7,264
Fees for Services Professional Fundraising--$7,110$7,110
Other Expenses$500$3,650$3,278$3,778
Conferences and Meetings$941$223-$1,164
Depreciation Depletion-$317-$317
Total Functional Expenses$649,680$56,596$88,403$794,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$852,669
Expenses per Audited Statements$794,679
Total Expenses per Form 990$794,679
Expenses Not Reported on Form 990$57,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,250
Fundraising Direct Expenses$33,590
Professional Fundraising Fees$7,110

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vets Day Gala$50,997$44,250$7,390$36,860
Total Events$50,997$44,250$33,590$10,660
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
The 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
7328423113
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Fanous
Formed
2006
Legal Domicile
De
Voting Board Members
12
Independent Board Members
8
Employees
6
Volunteers
1,200

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

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, 2015 and 2014: the organizations' accounting policy is to evaluate uncertain tax positions in accordance with accounting standards codification (asc) topic 740 "income taxes". Pursuant to the guidance in this accounting pronouncement, the organization has determined that no unrecognized tax benefits exist as of february 28, 2015 and 2014 and does not expect this determination to change significantly over the next 12 months. The organization has not incurred any income tax related penalties for the years ended february 28, 2015 and 2014.”

Part XI and Part XII - Line 2D

“Fundraising events expenses - $33,590”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OfficeExpensesGrp/TotalAmt089196
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2OTHER AWARDS & GRANTS
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IRS990/OtherExpensesGrp/FundraisingAmt13278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
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IRS990/OtherExpensesGrp/ProgramServicesAmt0500
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IRS990/OtherExpensesGrp/TotalAmt13650
IRS990/OtherExpensesGrp/TotalAmt23778
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03001
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088228
IRS990/OtherSalariesAndWagesGrp/TotalAmt093742
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01009
IRS990/PayrollTaxesGrp/ProgramServicesAmt032660
IRS990/PayrollTaxesGrp/TotalAmt034875
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03151
IRS990/PrincipalOfficerNm0JACK FANOUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT (JOB FAIR) REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187500
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IRS990/PYContributionsGrantsAmt0537442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012296
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IRS990/PYOtherExpensesAmt0257249
IRS990/PYOtherRevenueAmt058336
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IRS990/PYRevenuesLessExpensesAmt0168797
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IRS990/PYTotalProfFndrsngExpnsAmt04782
IRS990/PYTotalRevenueAmt0743132
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,922
Liabilities
$61,684
Net assets
$442,238
Revenue
$1,043,528
Expenses
$794,679
Net income
$248,849
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