Civic Intelligence

The Go Project Inc

990 • Fiscal year 2013 • EIN 27-1411019

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

86 Fourth Avenue10003
Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

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

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$952,444

Down $42,627 (-4.3%) from 2012

Net Assets

Down

$914,997

Down $56,695 (-5.8%) from 2012

Liabilities

Up

$37,447

Up $14,068 (+60%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,822,373

Up $142,596 (+8.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $995,071Liabilities 2012: $23,379Net Assets 2012: $971,6922012Assets 2013: $952,444Liabilities 2013: $37,447Net Assets 2013: $914,9972013Assets 2014: $1,331,864Liabilities 2014: $58,660Net Assets 2014: $1,273,2042014Assets 2015: $2,149,166Liabilities 2015: $46,963Net Assets 2015: $2,102,2032015Assets 2016: $2,693,367Liabilities 2016: $61,236Net Assets 2016: $2,632,1312016Assets 2018: $2,594,021Liabilities 2018: $65,840Net Assets 2018: $2,528,1812018Assets 2019: $2,314,621Liabilities 2019: $140,774Net Assets 2019: $2,173,8472019Assets 2020: $2,179,586Liabilities 2020: $340,296Net Assets 2020: $1,839,2902020Assets 2021: $2,832,691Liabilities 2021: $436,206Net Assets 2021: $2,396,4852021Assets 2022: $2,814,111Liabilities 2022: $126,093Net Assets 2022: $2,688,0182022

Highlighted filing

2013

Assets$952,444
Liabilities$37,447
Net Assets$914,997

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,679,7772012Expenses 2013: $1,822,3732013Revenue 2014: $2,341,068Expenses 2014: $1,982,861Net Income 2014: $358,2072014Revenue 2015: $3,108,512Expenses 2015: $2,279,513Net Income 2015: $828,9992015Revenue 2016: $2,957,607Expenses 2016: $2,427,679Net Income 2016: $529,9282016Revenue 2018: $2,794,916Expenses 2018: $2,627,900Net Income 2018: $167,0162018Revenue 2019: $2,449,881Expenses 2019: $2,804,215Net Income 2019: -$354,3342019Revenue 2020: $2,295,022Expenses 2020: $2,629,579Net Income 2020: -$334,5572020Revenue 2021: $3,096,700Expenses 2021: $2,539,505Net Income 2021: $557,1952021Revenue 2022: $3,194,815Expenses 2022: $2,903,282Net Income 2022: $291,5332022

Highlighted filing

2013

Revenue-
Expenses$1,822,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$1,846,226
Mission and Program Overview

Mission

The GO Project shapes the futures of low-income New York City public school children by providing critical academic, social and emotional support starting in the early elementary years. GO provides year-round educational and family support services to children who are performing below grade level and equips them with the confidence and skills needed to succeed at school, at home and in life.

Filing and Contact Details

Filer

EIN
27-1411019
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IRS990/Description0The GO Project brings struggling public school children, with limited access to resources, up to grade level through year-round academic and family services. Our students are admitted into the GO Projects high-achieving learning community beginning as early as kindergarten and continue to work with our educators, social workers and skilled volunteers through the fifth grade where they are assured successful placement into middle school. Beginning in 2011, the GO Project implemented the next phase of the continuum through the launch of services for our middle school students. Extending the GO Project services through the eighth grade ensures that our students thrive during middle school, successfully navigate the high school selection process and transition from students who need remediation to those who perform at or above grade level. The GO Middle School Project continues to leverage students strengths in order to overcome challenges and succeed in high school and beyond. The GO Project has continued to grow enrollment annually in order to meet the demand for our services, now serving 547 students year round. The GO Project specifically targets students who are academically at-risk, 52% of whom are assigned individualized education plans (IEPs) as a result of a learning disability, a speech or language impairment, or an emotional disturbance and 85% qualify for free or reduced lunch in their public school. We also serve 14% of students who are English Language Learners.The GO Project students gained an average of 2 months in reading and 4 months in math over the course of the five week GO Summer 2012 program. Additionally, 99% of students attending one full program cycle (2 for students with IEPs) were promoted to next grade level. Over the last three years, 85% of graduating GO Project fifth graders gained admission to a high performing, middle school of their choice. The GO Project works with students and families to commit to the GO learning community year after year; our student retention remains over 80% and our summer program attendance remains high at 92%. We employ certified teachers who have a minimum of two years teaching experience and many of whom are dually certified. We rely on community volunteers to assist our certified teaching staff in the classroom, keeping our adult to student ratio low and providing the individualized support that our students need to succeed. We succeeded in recruiting 300 committed volunteers over the last year.
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IRS990/OtherSalariesAndWages/ProgramServices0947985
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IRS990/PayrollTaxes/ManagementAndGeneral05926
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IRS990/PensionPlanContributions/Fundraising0718
IRS990/PensionPlanContributions/ManagementAndGeneral0389
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IRS990/PensionPlanContributions/Total07535
IRS990/PledgesAndGrantsReceivable/BOY075837
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