Civic Intelligence

The Go Project Inc

990 • Fiscal year 2017 • EIN 27-1411019

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$137,616

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,548,087

Down $145,280 (-5.4%) from 2016

Net Assets

Down

$2,461,165

Down $170,966 (-6.5%) from 2016

Liabilities

Up

$86,922

Up $25,686 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Down

$2,580,145

Down $377,462 (-13%) from 2016

Expenses

Up

$2,751,111

Up $323,432 (+13%) from 2016

Net Income

Down

-$170,966

Down $700,894 (-132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2017: $2,548,087Liabilities 2017: $86,922Net Assets 2017: $2,461,1652017Assets 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

2017

Assets$2,548,087
Liabilities$86,922
Net Assets$2,461,165
Open 2017 Filing

Operations Trend

Revenue Growth15th 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 2017: $2,580,145Expenses 2017: $2,751,111Net Income 2017: -$170,9662017Revenue 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

2017

Revenue$2,580,145
Expenses$2,751,111
Net Income-$170,966
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,682,825
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$1,799,810$1,287,175▼ $512,635
Cash and Non-Interest-Bearing Accounts$738,147$1,138,515▲ $400,368
Land, Buildings, and Equipment, Net$81,462$65,713▼ $15,749
Prepaid Expenses and Deferred Charges$68,127$56,684▼ $11,443
Savings and Temporary Cash Investments$5,821$0▼ $5,821
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$2,693,367$2,548,087▼ $145,280
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,236$64,376▲ $19,140
Other Liabilities$16,000$18,000▲ $2,000
Deferred Revenue-$4,546-
Total Liabilities$61,236$86,922▲ $25,686
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,640,237$1,276,638▼ $363,599
Unrestricted Net Assets$991,894$1,184,527▲ $192,633
Total Net Assets Fund Balance$2,632,131$2,461,165▼ $170,966
Total Liabilities and Net Assets / Fund Balance$2,693,367$2,548,087▼ $145,280

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,807$112,839-
Equipment$17,906$36,546-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle VillaniAssociate EDFT$127,809$9,807$137,616
Erica AhdootExecutive DirectorFT$98,150-$98,150
Chantal StevensExecutive DirectorFT$47,579$14,049$61,628

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,569,539
Program Service Revenue
$8,360
Investment Income
$154
Other Revenue
$2,092
All Other Contributions
$1,757,845
Change in Net Assets
$-170,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,580,145
Revenue Not Reported on Form 990
$176,000
Total Revenue per Audited Statements
$2,756,145
Total Revenue per Form 990
$2,580,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,222
Other Expenses$664,498
Total Fundraising Expense$365,326
Professional Fundraising Fees$16,391
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,016$145,260$171,716$1,502,992
Current Officers, Directors, Trustees, and Key Employees$259,944$31,837$37,635$329,416
Payroll Taxes$117,902$14,440$17,071$149,413
Office Expenses$67,094$8,219$9,714$85,027
Fees for Services Other$22,817$58,422$1,088$82,327
Other Employee Benefits$63,493$7,776$9,193$80,462
Occupancy$32,984$4,040$4,776$41,800
Insurance$28,688$3,514$4,154$36,356
Other Expenses$26,351$2,936$6,163$35,450
Depreciation Depletion$25,638$3,140$3,712$32,490
All Other Expenses$18,488$1,499$1,772$21,759
Fees for Services Professional Fundraising--$16,391$16,391
Pension Plan Contributions$6,265$767$907$7,939
Total Functional Expenses$2,015,798$369,987$365,326$2,751,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,927,111
Expenses per Audited Statements$2,751,111
Total Expenses per Form 990$2,751,111
Expenses Not Reported on Form 990$176,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,680
Fundraising Gross Income$102,680
Professional Fundraising Fees$16,391

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$210,138$51,584-$51,584
Annual Benefit$678,836$51,096-$51,096
Total Events$888,974$102,680$102,680-
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$18,000
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
Interim ED
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Villani
Formed
2010
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
26
Employees
245
Volunteers
400

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
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, 2014 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 670 students during the 2016-2017 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 2016-2017 program year, 93% of GO Students were attending strong middle schools compared to 63% of students citywide. Among GOs eighth grade graduates, 74% were attending strong high schools compared to 50% of students citywide. Student Persistence. Year-to-year retention for the 2016-2017 program year was 86% in comparison to 49% for city funded Out-of-School-Time programs. Student Participation. Average student attendance throughout GO School 2016-2017 was 83% for GO Elementary and 80% for GO Middle. Promotion. 99% of GO students attending one full program cycle (two for students with IEPs), were promoted to the next grade level in 2017 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; 83% of GO teachers felt GO has a strong impact on student relationships with teachers and other adults; 82% of students have demonstrated improved relationships with peers and 75% of students show evidence of improved social skills in the school day classroom. Family Engagement. During GO School 2016-2017 the GO Families team facilitated 92 parent workshops across all 4 GO elementary campuses, and 21 workshops for GO Middle families. To increase engagement, the team offered sessions focused on a variety of topics geared towards providing concrete information, a space for reflection, and a focus on self-care. The workshop topics were selected based on parents interests expressed in a focus group. In the latter half of GO School, the workshop topics were selected based on the challenges expressed around parenting, self-care, and their child's educational experiences. Volunteerism. During the 2016-2017 program year, GO leveraged the support of 406 committed volunteers. Talent. During GO School 2016-2017, 99% of teachers were certified and had 2+ years of head teaching experience.
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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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,548,087
Liabilities
$86,922
Net assets
$2,461,165
Revenue
$2,580,145
Expenses
$2,751,111
Net income
-$170,966
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
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.09$2.46$2.58$2.75$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