Civic Intelligence

The Go Project Inc

990 • Fiscal year 2020 • EIN 27-1411019

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

52nd percentile

0.16x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$171,341

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-6.3%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$2,179,586

Down $135,035 (-5.8%) from 2019

Net Assets

Down

$1,839,290

Down $334,557 (-15%) from 2019

Liabilities

Up

$340,296

Up $199,522 (+142%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin16th percentile

Revenue

Down

$2,295,022

Down $154,859 (-6.3%) from 2019

Expenses

Down

$2,629,579

Down $174,636 (-6.2%) from 2019

Net Income

Up

-$334,557

Up $19,777 (+5.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$2,179,586
Liabilities$340,296
Net Assets$1,839,290
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$2,295,022
Expenses$2,629,579
Net Income-$334,557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,327,045
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$1,159,986$1,024,108▼ $135,878
Investments in Publicly Traded Securities$503,567$604,056▲ $100,489
Savings and Temporary Cash Investments-$285,683-
Pledges and Grants Receivable$543,060$171,645▼ $371,415
Prepaid Expenses and Deferred Charges$83,195$83,312▲ $117
Land, Buildings, and Equipment, Net$24,813$10,782▼ $14,031
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$2,314,621$2,179,586▼ $135,035
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$285,690-
Other Liabilities$23,100$24,000▲ $900
Accounts Payable and Accrued Expenses$60,834$21,615▼ $39,219
Deferred Revenue$56,840$8,991▼ $47,849
Total Liabilities$140,774$340,296▲ $199,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,710,624$1,699,290▼ $11,334
Net Assets With Donor Restrictions$463,223$140,000▼ $323,223
Total Net Assets Fund Balance$2,173,847$1,839,290▼ $334,557
Total Liabilities and Net Assets / Fund Balance$2,314,621$2,179,586▼ $135,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,390$157,810-
Equipment$2,392$56,527-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle VillaniExecutive DirectorFT$159,741$11,600$171,341
Calla SiegelMan Director of DevFT$121,897$8,370$130,267
Jennifer BenstraumChief Program OffrFT$115,452$2,556$118,008
Andrew DibellaChief Dev. OfficerFT$106,889$6,672$113,561

Board Members and Trustees

NameTitle
Kevin SmithCo-Chair
Rachel BachnerCo-Chair
Andie KullyDirector
Anna CarterDirector
Belle DavisDirector
Billy GraceDirector
Daniel BergerDirector
Dominique SchulteDirector
Doug KeppleDirector
Lee MillsteinDirector
Lisa WallerDirector
Marlaine OlinickDirector
Melanie WhelanDirector
Mendel HuiDirector
Philip KassenDirector
Raj MahajanDirector
Rev Bo ReynoldsDirector
Sally ZuninoDirector
Salvatore LentiniDirector
Vasudha SaxenaDirector
Leona ChamberlinSecretary
Charles JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,268,744
Program Service Revenue
$10,501
Investment Income
$3,927
Other Revenue
$11,850
All Other Contributions
$2,197,019
Change in Net Assets
$-334,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,295,022
Revenue Not Reported on Form 990
$210,000
Total Revenue per Audited Statements
$2,505,022
Total Revenue per Form 990
$2,295,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,219,023
Total Fundraising Expense$445,178
Other Expenses$410,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,280$86,372$286,725$1,788,377
Current Officers, Directors, Trustees, and Key Employees$105,960$35,320$35,320$176,600
Payroll Taxes$117,934$9,356$24,929$152,219
Fees for Services Other$29,593$36,212$22,621$88,426
Other Employee Benefits$62,622$4,969$13,237$80,828
Office Expenses$29,414$2,333$14,975$46,722
Occupancy$33,237$2,637$7,026$42,900
Insurance$30,222$2,398$6,388$39,008
Information Technology$17,196$1,017$10,771$28,984
Pension Plan Contributions$17,423$376$3,200$20,999
Depreciation Depletion$10,871$862$2,298$14,031
Other Expenses$11,868$1,500$948$1,500
Total Functional Expenses$2,000,695$183,706$445,178$2,629,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,839,579
Expenses per Audited Statements$2,629,579
Total Expenses per Form 990$2,629,579
Expenses Not Reported on Form 990$210,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,023
Fundraising Gross Income$32,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$103,748$32,023-$32,023
Total Events$103,748$32,023$32,023-
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$24,000
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 35% controlled entity
No
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Villani
Formed
2010
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
269
Volunteers
1,067

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, 2017 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 served 722 students in Manhattan and Brooklyn during the 2019-2020 program year. Summer Learning - GO students avoided the summer slide by either increasing or maintaining their proficiency in reading and math skills over a 5-week period. Student Persistence and Participation - Year-to-year retention for the 2019-2020 program year was 90% in comparison to 49% for city funded Out-of-School-Time programs. Student attendance during GO Summer 2019 was 88%. 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 Summer 2019, 93% of elementary families participated in Parent Teacher Conferences and during GO School 2019-2020, 92% of elementary families participated. Volunteerism - During the 2019-2020 program year, GO leveraged the support of 1,067 committed and one-time corporate volunteers.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Benstraum
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IRS990/Form990PartVIISectionAGrp/PersonNm5Rachel Bachner
IRS990/Form990PartVIISectionAGrp/PersonNm6Charles Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm7Leona Chamberlin
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IRS990/Form990PartVIISectionAGrp/PersonNm9Doug Kepple
IRS990/Form990PartVIISectionAGrp/PersonNm10Marlaine Olinick
IRS990/Form990PartVIISectionAGrp/PersonNm11Anna Carter
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IRS990/Form990PartVIISectionAGrp/PersonNm13Billy Grace
IRS990/Form990PartVIISectionAGrp/PersonNm14Mendel Hui
IRS990/Form990PartVIISectionAGrp/PersonNm15Dominique Schulte
IRS990/Form990PartVIISectionAGrp/PersonNm16Philip Kassen
IRS990/Form990PartVIISectionAGrp/PersonNm17Rev Bo Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm18Raj Mahajan
IRS990/Form990PartVIISectionAGrp/PersonNm19Vasudha Saxena
IRS990/Form990PartVIISectionAGrp/PersonNm20Salvatore Lentini
IRS990/Form990PartVIISectionAGrp/PersonNm21Lisa Waller
IRS990/Form990PartVIISectionAGrp/PersonNm22Daniel Berger
IRS990/Form990PartVIISectionAGrp/PersonNm23Melanie Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm24Lee Millstein
IRS990/Form990PartVIISectionAGrp/PersonNm25Sally Zunino
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Man Dir of Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Program Offr
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Dev. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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IRS990/FundraisingGrossIncomeAmt032023
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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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IRS990/OtherExpensesGrp/FundraisingAmt1948

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179,586
Liabilities
$340,296
Net assets
$1,839,290
Revenue
$2,295,022
Expenses
$2,629,579
Net income
-$334,557
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
2020Detailed filing. Detailed filing data is available for this year.$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