Civic Intelligence

The Go Project Inc

990 • Fiscal year 2019 • EIN 27-1411019

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 07, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$167,092

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,314,621

Down $279,400 (-11%) from 2018

Net Assets

Down

$2,173,847

Down $354,334 (-14%) from 2018

Liabilities

Up

$140,774

Up $74,934 (+114%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$2,449,881

Down $345,035 (-12%) from 2018

Expenses

Up

$2,804,215

Up $176,315 (+6.7%) from 2018

Net Income

Down

-$354,334

Down $521,350 (-312%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$2,314,621
Liabilities$140,774
Net Assets$2,173,847
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$2,449,881
Expenses$2,804,215
Net Income-$354,334
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$2,632,827
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$1,970,803$1,159,986▼ $810,817
Pledges and Grants Receivable$549,352$543,060▼ $6,292
Investments in Publicly Traded Securities-$503,567-
Prepaid Expenses and Deferred Charges$37,338$83,195▲ $45,857
Land, Buildings, and Equipment, Net$36,528$24,813▼ $11,715
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,594,021$2,314,621▼ $279,400
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,329$60,834▲ $20,505
Deferred Revenue$3,311$56,840▲ $53,529
Other Liabilities$22,200$23,100▲ $900
Total Liabilities$65,840$140,774▲ $74,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,773,503$1,710,624▼ $62,879
Temporarily Rstr Net Assets$754,678$463,223▼ $291,455
Total Net Assets Fund Balance$2,528,181$2,173,847▼ $354,334
Total Liabilities and Net Assets / Fund Balance$2,594,021$2,314,621▼ $279,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,510$147,690-
Equipment$6,303$52,616-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle VillaniExecutive DirectorFT$157,122$9,970$167,092
Sadie SlootskyChief Dev. OfficerFT$101,420$7,332$108,752

Board Members and Trustees

NameTitle
Kevin SmithCo-Chair
Rachel BachnerCo-Chair
Andie KullyDirector
Anna CarterDirector
Bella DavisDirector
Chase DanfordDirector
Christine HarlandDirector
Daniel BergerDirector
Dominique SchulteDirector
Doug KeppleDirector
George DavisonDirector
Ilene OsherowDirector
Lee MillsteinDirector
Liza LandsmanDirector
Melanie WhelanDirector
Mendel HuiDirector
Philip KassenDirector
Rev Bo ReynoldsDirector
Sally ZuninoDirector
Salvatore LentiniDirector
William GraceDirector
Charles JohnstonSecretary
Leona ChamberlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,861
Program Service Revenue
$15,020
Investment Income
$3,927
Other Revenue
$4,073
All Other Contributions
$1,379,257
Change in Net Assets
$-354,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,881
Revenue Not Reported on Form 990
$202,000
Total Revenue per Audited Statements
$2,651,881
Total Revenue per Form 990
$2,449,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,241,647
Other Expenses$562,568
Total Fundraising Expense$541,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,384,976$125,613$299,452$1,810,041
Current Officers, Directors, Trustees, and Key Employees$134,978$17,997$26,996$179,971
Payroll Taxes$117,664$11,095$25,280$154,039
Other Employee Benefits$62,008$5,748$13,359$81,115
Office Expenses$60,096$5,668$12,912$78,676
Fees for Services Other$28,461$45,671$2,027$76,159
Occupancy$32,770$3,090$7,040$42,900
Insurance$29,681$2,799$6,376$38,856
Information Technology$15,932$1,933$10,678$28,543
Depreciation Depletion$16,603$1,566$3,567$21,736
Other Expenses$16,621$18,500$1,658$18,500
Pension Plan Contributions$12,681$1,002$2,798$16,481
Total Functional Expenses$2,021,720$241,411$541,084$2,804,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,006,215
Expenses per Audited Statements$2,804,215
Total Expenses per Form 990$2,804,215
Expenses Not Reported on Form 990$202,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,946
Fundraising Gross Income$182,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$1,114,741$150,069-$150,069
Other Events$115,809$32,877-$32,877
Total Events$1,230,550$182,946$182,946-
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$23,100
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
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Villani
Formed
2010
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
285
Volunteers
404

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, 2016 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 2018-2019 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. MS/HS Matriculation. 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. 71% of GO Students are attending strong middle schools compared to 60% of students citywide. 78% of GO Alum are attending strong high schools compared to 51% of students citywide. Student Persistence. Year-to-year retention for the 2018-2019 program year was 85% in comparison to 49% for city funded Out-of-School-Time programs. 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 more than 70% of parents or guardians attended one or more GO events and workshops.Volunteerism. During the 2018-2019 program year, GO leveraged the support of 800 committed and one-time corporate volunteers.
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt24Chief Dev. Officer
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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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,314,621
Liabilities
$140,774
Net assets
$2,173,847
Revenue
$2,449,881
Expenses
$2,804,215
Net income
-$354,334
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
2019Detailed filing. Detailed filing data is available for this year.$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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