Civic Intelligence

The Go Project Inc

990 • Fiscal year 2014 • EIN 27-1411019

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

Organization Profilewww.goprojectnyc.org
50 Cooper Square 3rd Floor10003

(212) 533-3744

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.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$141,924

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,331,864

Up $336,793 (+34%) from 2012

Net Assets

Up

$1,273,204

Up $301,512 (+31%) from 2012

Liabilities

Up

$58,660

Up $35,281 (+151%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

$2,341,068

No earlier filing loaded for comparison.

Expenses

Up

$1,982,861

Up $303,084 (+18%) from 2012

Net Income

$358,207

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 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

2014

Assets$1,331,864
Liabilities$58,660
Net Assets$1,273,204
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,679,7772012Revenue 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

2014

Revenue$2,341,068
Expenses$1,982,861
Net Income$358,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$2,432,194
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$751,700$757,200▲ $5,500
Pledges and Grants Receivable$109,016$414,245▲ $305,229
Land, Buildings, and Equipment, Net$48,593$131,638▲ $83,045
Prepaid Expenses and Deferred Charges$37,326$22,971▼ $14,355
Savings and Temporary Cash Investments$5,809$5,810▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$952,444$1,331,864▲ $379,420
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$37,447$53,549▲ $16,102
Other Liabilities-$5,111-
Total Liabilities$37,447$58,660▲ $21,213
Net Assets / Fund Balance
Unrestricted Net Assets$723,318$760,640▲ $37,322
Temporarily Rstr Net Assets$191,679$512,564▲ $320,885
Total Net Assets Fund Balance$914,997$1,273,204▲ $358,207
Total Liabilities and Net Assets / Fund Balance$952,444$1,331,864▲ $379,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,494$23,810-
Equipment$73,144$26,859-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica AhdootExecutive DirecFT$126,397$15,527$141,924

Board Members and Trustees

NameTitle
Dan BergerCo-Chair
Dominique SchulteCo-Chair
Andrew BogleDirector
Belle Burden DavisDirector
Charlie JohnstonDirector
Doug KeppleDirector
George DavisonDirector
Kevin SmithDirector
Leslie StevensDirector
Liam CulmanDirector
Lisa BergDirector
Liza LandsmanDirector
Lucy SchneiderDirector
Mendel HuiDirector
Meredith Ross HeithoffDirector
Patricia LansingDirector
Philip KassenDirector
Ruchi PinnigerDirector
Sally Auer ZuninoDirector
Shannon King CaveDirector
Stephen HoltonDirector
William GraceDirector
Cree HarlandEmeritus
Christine ShimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,327,741
Program Service Revenue
$11,980
Investment Income
$0
Other Revenue
$1,347
All Other Contributions
$1,579,190
Change in Net Assets
$358,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,341,068
Revenue Not Reported on Form 990
$149,000
Total Revenue per Audited Statements
$2,490,068
Total Revenue per Form 990
$2,341,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,529,725
Other Expenses$416,628
Total Fundraising Expense$264,599
Professional Fundraising Fees$36,508
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,294$58,895$142,581$1,195,770
Current Officers, Directors, Trustees, and Key Employees$116,849$6,922$16,756$140,527
Payroll Taxes$96,812$5,735$13,882$116,429
Other Employee Benefits$60,798$3,601$8,718$73,117
Office Expenses$23,130$24,643$5,588$53,361
Insurance$30,628$6,875-$37,503
Fees for Services Professional Fundraising--$36,508$36,508
All Other Expenses$12,417$19,344$882$32,643
Occupancy$24,811$1,469$3,559$29,839
Depreciation Depletion$21,330$1,263$3,059$25,652
Other Expenses$16,213$2,229$3,990$22,432
Pension Plan Contributions$3,228$191$463$3,882
Total Functional Expenses$1,522,315$195,947$264,599$1,982,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,131,861
Expenses per Audited Statements$1,982,861
Total Expenses per Form 990$1,982,861
Expenses Not Reported on Form 990$149,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,126
Fundraising Gross Income$91,126
Professional Fundraising Fees$36,508

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$169,542$67,786$67,786$0
Event 1$494,986$23,340$23,340$0
Total Events$664,528$91,126$91,126-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,111
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
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The GO Project amended its By-Laws to comply with various provisions of New York's Non-Profit Revitalization Act (effective July 1, 2014), including changes to the classification of directors, voting rights, dissolution provisions, amendments, conflict of interest provisions and the responsibilities of the audit committee. The GO Project also amended its Certificate of Incorporation to allow for the equalization of director class sizes.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available on the organization's website and upon request.”

Filing and Contact Details

Filer

EIN
27-1411019
Phone
2125333744

Signing Officer

Name
Erica Ahdoot
Title
Executive Direc
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Ahdoot
Formed
2010
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
243
Volunteers
320

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GO Project does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/MissionDesc0The 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,331,864
Liabilities
$58,660
Net assets
$1,273,204
Revenue
$2,341,068
Expenses
$1,982,861
Net income
$358,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.13$2.69$3.19$2.90$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.44$2.40$3.10$2.54$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.34$1.84$2.30$2.63$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.14$2.17$2.45$2.80$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.07$2.53$2.79$2.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$2.96$2.43$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.10$3.11$2.28$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$2.34$1.98$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.97$1.68
Peer Organizations

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