Civic Intelligence

The Go Project Inc

990 • Fiscal year 2015 • EIN 27-1411019

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization Profilewww.goprojectnyc.org
50 Cooper Square 3rd FloorNew York, NY 10003

(212) 533-3744

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$138,808

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,149,166

Up $817,302 (+61%) from 2014

Net Assets

Up

$2,102,203

Up $828,999 (+65%) from 2014

Liabilities

Down

$46,963

Down $11,697 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin84th percentile

Revenue

Up

$3,108,512

Up $767,444 (+33%) from 2014

Expenses

Up

$2,279,513

Up $296,652 (+15%) from 2014

Net Income

Up

$828,999

Up $470,792 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$2,149,166
Liabilities$46,963
Net Assets$2,102,203
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$3,108,512
Expenses$2,279,513
Net Income$828,999
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$3,212,295
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
Pledges and Grants Receivable$414,245$1,385,764▲ $971,519
Cash and Non-Interest-Bearing Accounts$757,200$612,130▼ $145,070
Land, Buildings, and Equipment, Net$131,638$108,406▼ $23,232
Prepaid Expenses and Deferred Charges$22,971$37,055▲ $14,084
Savings and Temporary Cash Investments$5,810$5,811▲ $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$1,331,864$2,149,166▲ $817,302
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,549$34,185▼ $19,364
Other Liabilities$5,111$12,778▲ $7,667
Total Liabilities$58,660$46,963▼ $11,697
Net Assets / Fund Balance
Temporarily Rstr Net Assets$512,564$1,308,879▲ $796,315
Unrestricted Net Assets$760,640$793,324▲ $32,684
Total Net Assets Fund Balance$1,273,204$2,102,203▲ $828,999
Total Liabilities and Net Assets / Fund Balance$1,331,864$2,149,166▲ $817,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,033$40,271-
Equipment$66,373$43,280-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erica AhdootExecutive DirecFT$123,064$15,744$138,808

Board Members and Trustees

NameTitle
Belle Burden DavisCo-Chair
Dan BergerCo-Chair
Andrew BogleDirector
Charlie JohnstonDirector
Gardner DunnanDirector
George DavisonDirector
Kevin SmithDirector
Lee ChamberlinDirector
Leslie StevensDirector
Liam CulmanDirector
Lisa BergDirector
Liza LandsmanDirector
Mendel HuiDirector
Meredith Ross HeithoffDirector
Patricia LansingDirector
Philip KassenDirector
Regina TrumbullDirector
Ruchi PinnigerDirector
Sally Auer ZuninoDirector
Shannon King CaveDirector
Stephen HoltonDirector
William GraceDirector
Cree HarlandEmeritus
Dominique SchulteSecretary
Doug KeppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,172
Program Service Revenue
$4,055
Investment Income
$0
Other Revenue
$3,285
All Other Contributions
$2,381,850
Change in Net Assets
$828,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,108,512
Revenue Not Reported on Form 990
$164,000
Total Revenue per Audited Statements
$3,272,512
Total Revenue per Form 990
$3,108,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,667,185
Other Expenses$521,700
Total Fundraising Expense$369,720
Professional Fundraising Fees$90,628
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,821$90,970$167,158$1,325,949
Current Officers, Directors, Trustees, and Key Employees$121,398$10,342$19,004$150,744
Payroll Taxes$102,858$8,762$16,102$127,722
Fees for Services Professional Fundraising--$90,628$90,628
Other Employee Benefits$45,061$3,839$7,054$55,954
Office Expenses$42,467$3,381$9,479$55,327
Occupancy$34,683$2,955$5,429$43,067
Insurance$30,027$2,558$4,700$37,285
Depreciation Depletion$26,481$2,256$4,145$32,882
All Other Expenses$20,041$6,608$1,146$27,795
Other Expenses$19,054$2,804$5,886$27,744
Pension Plan Contributions$5,489$468$859$6,816
Total Functional Expenses$1,730,264$179,529$369,720$2,279,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,443,513
Expenses per Audited Statements$2,279,513
Total Expenses per Form 990$2,279,513
Expenses Not Reported on Form 990$164,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,783
Fundraising Gross Income$103,783
Professional Fundraising Fees$90,628

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$180,100$57,631$57,631$0
Annual Benefit$446,956$46,152$46,152$0
Total Events$627,056$103,783$103,783-
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$12,778
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
No
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 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

Filer Name
The GO Project Inc
EIN
27-1411019
Phone
2125333744
Address
50 Cooper Square 3rd Floor, New York, NY 10003

Signing Officer

Name
Erica Ahdoot
Title
Executive Direc
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Ahdoot
Formed
2010
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
213
Volunteers
325

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
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, 2012 and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GO Results: 2014-2015Academic OutcomesOn average, GO students gain up to 2 months in reading math over the course of the 5-week summer program. Most low-income students risk losing up to 2 months during the summer. A 2015 third-party evaluation demonstrated that GO students, on average, have higher GPAs than their comparison peer group. ELA and Math proficiency levels for IEP students that have been in GO for 2 years or more are higher than their peers, for both reading and math. 94% of students enroll in GO School after completing GO Summer. 92% average student attendance rate during GO Summer 2014, compared to 75% for NYC DOE Summer School. Promotion and School Matriculation Outcomes GO students are absent from school less frequently. On average, elementary students attend 12 more days than their peers and middle school students attend 10 more days. 92% of eighth grade students were accepted into one or more of their top three choices for high school in 2015. GO students are attending much higher caliber middle schools than the students in their comparison group. 99% of GO students are promoted on time across all grades annually. Social and Emotional Outcomes 84% of students show evidence of improved relationships with peers. 95% of students receiving targeted support services show improvement in social and behavioral goals, such as managing anxiety, confidence-building, self-advocacy, and peer interaction. 83% of students demonstrate improved confidence and ability to listen in the classroom.
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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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,149,166
Liabilities
$46,963
Net assets
$2,102,203
Revenue
$3,108,512
Expenses
$2,279,513
Net income
$828,999
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits