Civic Intelligence

The Go Project Inc

990 • Fiscal year 2022 • EIN 27-1411019

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 10, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$173,321

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

3.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,814,111

Down $18,580 (-0.7%) from 2021

Net Assets

Up

$2,688,018

Up $291,533 (+12%) from 2021

Liabilities

Down

$126,093

Down $310,113 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$3,194,815

Up $98,115 (+3.2%) from 2021

Expenses

Up

$2,903,282

Up $363,777 (+14%) from 2021

Net Income

Down

$291,533

Down $265,662 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$2,814,111
Liabilities$126,093
Net Assets$2,688,018
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$3,194,815
Expenses$2,903,282
Net Income$291,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 10, 2023
Return Version
2021v4.1
Gross Receipts
$3,367,271
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 New York City public school children by providing critical academic and social emotional support, starting in the early elementary years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,510,047$1,142,024▼ $368,023
Savings and Temporary Cash Investments$604,550$1,122,080▲ $517,530
Investments in Publicly Traded Securities$516,972$0▼ $516,972
Pledges and Grants Receivable$113,752$378,002▲ $264,250
Land, Buildings, and Equipment, Net$38,659$99,942▲ $61,283
Prepaid Expenses and Deferred Charges$48,711$72,063▲ $23,352
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$2,832,691$2,814,111▼ $18,580
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$318,680--
Accounts Payable and Accrued Expenses$78,626$105,293▲ $26,667
Other Liabilities$38,900$20,800▼ $18,100
Total Liabilities$436,206$126,093▼ $310,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,006,249$2,214,782▲ $208,533
Net Assets With Donor Restrictions$390,236$473,236▲ $83,000
Total Net Assets Fund Balance$2,396,485$2,688,018▲ $291,533
Total Liabilities and Net Assets / Fund Balance$2,832,691$2,814,111▼ $18,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,666$164,534-
Equipment$98,276$76,911-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle VillaniExecutive DirectorFT$166,234$7,087$173,321
Andrew DibellaChief Dev. OfficerFT$146,993$16,589$163,582
Jennifer BenstraumChief Program OffrFT$125,336$5,891$131,227

Board Members and Trustees

NameTitle
Melanie WhelanCo-Chair
Rachel BachnerCo-Chair
Amy WongDirector
Andie KullyDirector
Belle DavisDirector
Billy GraceDirector
Christine HarlandDirector
Daniel BergerDirector
Dominique SchulteDirector
Kevin SmithDirector
Lee MillsteinDirector
Lisa WallerDirector
Marlaine OlinickDirector
Philip KassenDirector
Raj MahajanDirector
Rev Bo ReynoldsDirector
Rev Julia OffingerDirector
Robbie PennoyerDirector
Sally ZuninoDirector
Shawn AndersonDirector
Vasudha SaxenaDirector
Lee ChamberlinSecretary
Charles JohnstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,188,637
Program Service Revenue
$100
Investment Income
$690
Other Revenue
$5,388
All Other Contributions
$1,808,873
Change in Net Assets
$291,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,194,815
Revenue Not Reported on Form 990
$195,000
Total Revenue per Audited Statements
$3,389,815
Total Revenue per Form 990
$3,194,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,225,835
Other Expenses$677,447
Total Fundraising Expense$522,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,191$100,193$269,570$1,786,954
Current Officers, Directors, Trustees, and Key Employees$136,562$18,209$27,312$182,083
Payroll Taxes$132,572$10,076$25,326$167,974
Fees for Services Other$39,605$61,072$6,676$107,353
Other Expenses$89,941$2,170$5,481$97,592
Information Technology$67,845$3,712$14,332$85,889
Other Employee Benefits$53,217$4,045$10,167$67,429
Occupancy$32,674$2,484$6,242$41,400
Insurance$31,906$2,425$6,096$40,427
Office Expenses$29,606$2,251$5,657$37,514
Pension Plan Contributions$17,163$1,000$3,232$21,395
Depreciation Depletion$15,406$1,171$2,943$19,520
Total Functional Expenses$2,172,240$208,808$522,234$2,903,282

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,098,282
Expenses per Audited Statements$2,903,282
Total Expenses per Form 990$2,903,282
Expenses Not Reported on Form 990$195,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$172,456
Fundraising Gross Income$172,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$1,178,718$144,338$2,123$142,215
YoungProfessionals$54,822$28,118-$28,118
Total Events$1,233,540$172,456$172,456-
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$10,800
Conditional contributions$10,000
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
2023-02-10
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
196
Volunteers
109

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARISPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
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, 2019 and later are subject to examination by applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Dev. Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Program Offr
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair
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IRS990/MissionDesc0The GO Project shapes the futures of New York City public school children by providing critical academic and social 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,814,111
Liabilities
$126,093
Net assets
$2,688,018
Revenue
$3,194,815
Expenses
$2,903,282
Net income
$291,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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