Civic Intelligence

The Go Project Inc

990 • Fiscal year 2018 • EIN 27-1411019

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

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

0.03x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.02x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$123,465

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

8.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,594,021

Down $99,346 (-3.7%) from 2016

Net Assets

Down

$2,528,181

Down $103,950 (-3.9%) from 2016

Liabilities

Up

$65,840

Up $4,604 (+7.5%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Down

$2,794,916

Down $162,691 (-5.5%) from 2016

Expenses

Up

$2,627,900

Up $200,221 (+8.2%) from 2016

Net Income

Down

$167,016

Down $362,912 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$2,594,021
Liabilities$65,840
Net Assets$2,528,181
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$2,794,916
Expenses$2,627,900
Net Income$167,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$3,018,757
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$1,138,515$1,970,803▲ $832,288
Pledges and Grants Receivable$1,287,175$549,352▼ $737,823
Prepaid Expenses and Deferred Charges$56,684$37,338▼ $19,346
Land, Buildings, and Equipment, Net$65,713$36,528▼ $29,185
Savings and Temporary Cash Investments-$0-
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$2,548,087$2,594,021▲ $45,934
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,376$40,329▼ $24,047
Other Liabilities$18,000$22,200▲ $4,200
Deferred Revenue$4,546$3,311▼ $1,235
Total Liabilities$86,922$65,840▼ $21,082
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,527$1,773,503▲ $588,976
Temporarily Rstr Net Assets$1,276,638$754,678▼ $521,960
Total Net Assets Fund Balance$2,461,165$2,528,181▲ $67,016
Total Liabilities and Net Assets / Fund Balance$2,548,087$2,594,021▲ $45,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,944$132,702-
Equipment$8,584$45,868-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle VillaniExecutive DirectorFT$114,501$8,964$123,465

Board Members and Trustees

NameTitle
Belle DavisCo-Chair
Kevin SmithCo-Chair
Andie KullyDirector
Bob VitaloDirector
Charles JohnstonDirector
Christine HarlandDirector
Daniel BergerDirector
Emil WoodsDirector
Gardner DunnanDirector
George DavisonDirector
Ilene OsherowDirector
Leona ChamberlinDirector
Liam CulmanDirector
Liza LandsmanDirector
Melanie WhelanDirector
Mendel HuiDirector
Philip KassenDirector
Rachel BachnerDirector
Rev Martha KorienekDirector
Sally ZuninoDirector
Salvatore LentiniDirector
William GraceDirector
Dominique SchulteSecretary
Doug KeppleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,780,899
Program Service Revenue
$13,155
Investment Income
$288
Other Revenue
$574
All Other Contributions
$1,353,654
Change in Net Assets
$167,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,794,916
Revenue Not Reported on Form 990
$74,000
Total Revenue per Audited Statements
$2,868,916
Total Revenue per Form 990
$2,794,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,532
Other Expenses$619,368
Total Fundraising Expense$395,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,312,520$122,635$164,515$1,599,670
Current Officers, Directors, Trustees, and Key Employees$90,828$30,276$30,276$151,380
Payroll Taxes$101,363$10,957$13,994$126,314
Other Employee Benefits$91,492$9,364$12,175$113,031
Fees for Services Other$19,179$49,810$23,093$92,082
Office Expenses$57,145$6,178$7,890$71,213
Occupancy$37,074$4,008$5,118$46,200
Insurance$28,480$3,079$3,932$35,491
Depreciation Depletion$23,420$2,532$3,233$29,185
Other Expenses$19,952$1,048$1,339$22,339
Pension Plan Contributions$15,582$999$1,556$18,137
All Other Expenses-$17,450-$17,450
Total Functional Expenses$1,972,104$260,186$395,610$2,627,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,801,900
Expenses per Audited Statements$2,627,900
Total Expenses per Form 990$2,627,900
Expenses Not Reported on Form 990$174,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$223,841
Fundraising Gross Income$223,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$1,458,073$183,384-$183,384
Other Events$151,420$40,457-$40,457
Total Events$1,609,493$223,841$223,841-
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$22,200
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
No
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

“Go has a Board approved Conflict of Interest Policy. Ever Board member must sign an annual Disclosure Form stating they have no conflicts or the nature of their interest in a related party transaction.”

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
Gayle Villani
Title
Executive Director
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Villani
Formed
2010
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
255
Volunteers
406

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss on uncollectible pledges = -$100000”

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, 2015 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Recent achievements for the GO Project are listed below.Neighborhood Saturation. We continue to grow overall enrollment annually. We served 722 students during the 2017-2018 program year. Summer Learning. GO students avoid the summer slide by either increasing or maintaining their proficiency in reading and math skills over a 5-week period. School Choice. Using school quality data from the NYC Department of Education, our external evaluator created measures of middle school quality that account for schools ratings in student achievement, rigorous instruction, and a supportive environment. During the 2017-2018 program year, 67% of GO Students were attending strong middle schools compared to 58% of students citywide. Among GOs eighth grade graduates, 62% were attending strong high schools compared to 57% of students citywide. Student Persistence. Year-to-year retention for the 2017-2018 program year was 85% in comparison to 49% for city funded Out-of-School-Time programs. Student Participation. Average student attendance throughout GO School 2017-2018 was 86% for GO Elementary and 80% for GO Middle. Promotion. 98% of GO students attending one full program cycle (two for students with IEPs), were promoted to the next grade level in 2018 despite entering the program 1-2 years behind their peers. Social-Emotional Growth. Students, parents, teachers, and school administrators indicate that GO helps struggling students become more confident, learn to manage and control their behaviors, develop new relationships with students outside of their regular schools, and build trusting relationships with the adults in their classrooms. Family Engagement. During GO School 2017-2018 70% of parents or guardians attended one or more GO events and workshops.Volunteerism. During the 2017-2018 program year, GO leveraged the support of 800 committed and one-time corporate volunteers. Talent. During GO School 2017-2018, 85% of teachers were certified and had 2+ years of head teaching experience.
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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

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

Open filing
Assets
$2,594,021
Liabilities
$65,840
Net assets
$2,528,181
Revenue
$2,794,916
Expenses
$2,627,900
Net income
$167,016
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits