Civic Intelligence

Goal-Giving Open Access to Learning Inc

990 • Fiscal year 2013 • EIN 41-2124847

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 2014

195 Meadowview Ave11557

(917) 282-6148

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$103,791

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$475,975

Down $48,806 (-9.3%) from 2012

Net Assets

Down

$460,287

Down $53,588 (-10%) from 2012

Liabilities

Up

$15,688

Up $4,782 (+44%) from 2012

Revenue

Up

$354,580

Up $14,118 (+4.1%) from 2012

Expenses

Up

$399,057

Up $15,502 (+4.0%) from 2012

Net Income

Down

-$44,477

Down $1,384 (-3.2%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $508,110Liabilities 2010: $5,574Net Assets 2010: $502,5362010Assets 2011: $561,259Liabilities 2011: $9,082Net Assets 2011: $552,1772011Assets 2012: $524,781Liabilities 2012: $10,906Net Assets 2012: $513,8752012Assets 2013: $475,975Liabilities 2013: $15,688Net Assets 2013: $460,2872013Assets 2014: $468,963Liabilities 2014: $22,731Net Assets 2014: $446,2322014Assets 2015: $422,173Liabilities 2015: $28,599Net Assets 2015: $393,5742015Assets 2016: $362,894Liabilities 2016: $19,252Net Assets 2016: $343,6422016Assets 2017: $174,080Liabilities 2017: $18,744Net Assets 2017: $155,3362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2013

Assets$475,975
Liabilities$15,688
Net Assets$460,287

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $437,264Expenses 2010: $357,203Net Income 2010: $80,0612010Revenue 2011: $410,106Expenses 2011: $358,811Net Income 2011: $51,2952011Revenue 2012: $340,462Expenses 2012: $383,555Net Income 2012: -$43,0932012Revenue 2013: $354,580Expenses 2013: $399,057Net Income 2013: -$44,4772013Revenue 2014: $376,776Expenses 2014: $383,590Net Income 2014: -$6,8142014Revenue 2015: $250,806Expenses 2015: $289,768Net Income 2015: -$38,9622015Revenue 2016: $256,075Expenses 2016: $309,197Net Income 2016: -$53,1222016Revenue 2017: $188,116Expenses 2017: $383,068Net Income 2017: -$194,9522017Revenue 2018: $679Expenses 2018: $167,484Net Income 2018: -$166,8052018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$354,580
Expenses$399,057
Net Income-$44,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2014
Return Version
2013v3.1
Gross Receipts
$375,775
Mission and Program Overview

Mission

Goal's mission is dedicated to providing high quality enrichment programming in under-served

Goal's mission is dedicated to providing high quality enrichment programming that assists children from under-served communities in their educational and personal growth and to help them value the quality of their lives and become strong contibutors to the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$481,808$437,513▼ $44,295
Prepaid Expenses and Deferred Charges$42,973$38,462▼ $4,511
Total Assets$524,781$475,975▼ $48,806
Liabilities
Other Liabilities$10,906$15,688▲ $4,782
Total Liabilities$10,906$15,688▲ $4,782
Net Assets / Fund Balance
Unrestricted Net Assets$513,875$460,287▼ $53,588
Total Net Assets Fund Balance$513,875$460,287▼ $53,588
Total Liabilities and Net Assets / Fund Balance$524,781$475,975▼ $48,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryan PowellExecutive DirectorFT$103,791$103,791
Joan HortonBoard Member 1/1-7/31-$7,269$7,269

Board Members and Trustees

NameTitle
Howard ClymanChairman/president
Larry LitoffVice President
Doris KoenigBoard Member
Douglas a GeigerBoard Member
Lisa MaikBoard Member
Paul TakatsBoard Member
Bryan KievitSecretary
Jeffrey KaplanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,337
Program Service Revenue
$0
Investment Income
$15,990
Other Revenue
$41,253
Change in Net Assets
$-44,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,458
Other Expenses$102,599
Total Fundraising Expense$99,046
Professional Fundraising Fees$53,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,654$38,406$0$111,060
Other Salaries and Wages$100,944$0$0$100,944
All Other Expenses$5,889$12,596$46,046$64,531
Fees for Services Professional Fundraising--$53,000$53,000
Payroll Taxes$14,820$3,099$0$17,919
Other Employee Benefits$9,474$4,061$0$13,535
Fees for Services Accounting$0$7,730$0$7,730
Insurance$5,010$2,124$0$7,134
Fees for Services Other$3,680$0$0$3,680
Advertising$0$744$0$744
Office Expenses$0$662$0$662
Other Expenses$250$0$0$250
Total Functional Expenses$230,589$69,422$99,046$399,057
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,448
Professional Fundraising Fees$53,000
Fundraising Direct Expenses$21,195

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$359,785$62,448$60,516$1,932
Total Events$359,785$62,448$118,511$-56,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joan HortonDirectorFundraising Event PlannerNo$28,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,518
Accrued Expenses$7,000
Other Current Liabilities$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-2124847
Phone
9172826148

Signing Officer

Name
Jeffrey Kaplan
Title
Treasurer
Phone
9172826148
Signed
2014-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kaplan
Formed
2004
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
4

Preparer

Preparer
Barbara Steinman
Phone
2128071162
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Research was done for comparative salary ranges

Pt VI, Line 15B

Research was done for comparative salary ranges

Pt VI, Line 19

Financial statements are available on organization's website

Pt VI, Line 11B

Form 990 is reviewed by the chairman and treasurer

Pt XI

Line 5 - change in unrealized gain(loss) on mutual funds

Pt VI, Line 12C

Solicitation of independent bids

Pt VI, Line 12C

Review of any possible conflicts

Form 990EZ, Part II, Line 24

Prepaid expenses loans & exchanges

Form 990EZ, Part II, Line 26

Accrued expenses payroll taxes payable

Form 990, Part IX, Line 24F

Credit card fees 6847. 6847. Telephone 2286. 2286. Event space rental/catering/bar 36800. 36800. Event expenses 7516. 7516. Summer program 4209. 4209. Cooking classes 744. 744. Conference/meeting exp 1891. 1891. Misc expenses 4238. 936. 1572. 1730.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0-44477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01729824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09249
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077524
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80340
IRS990ScheduleA/PublicSupportTotal170Amt01416221
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0313603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01729824
IRS990ScheduleA/TotalSupportAmt01807348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt015688
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT MGMT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0359785
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0334785
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10AARON CONSULTING COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0297337
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0297337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0359785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0359785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062448
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFIT/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt021195
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060516
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036800
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0359785
IRS990ScheduleG/TotalNetToOrganizationAmt0334785
IRS990ScheduleG/TotalRetainedByContractorsAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOAN HORTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FUNDRAISING EVENT PLANNER
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH WAS DONE FOR COMPARATIVE SALARY RANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESEARCH WAS DONE FOR COMPARATIVE SALARY RANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE AVAILABLE ON ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE CHAIRMAN AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 5 - CHANGE IN UNREALIZED GAIN(LOSS) ON MUTUAL FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOLICITATION OF INDEPENDENT BIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW OF ANY POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID EXPENSES LOANS & EXCHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED EXPENSES PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES 6847. 6847. TELEPHONE 2286. 2286. EVENT SPACE RENTAL/CATERING/BAR 36800. 36800. EVENT EXPENSES 7516. 7516. SUMMER PROGRAM 4209. 4209. COOKING CLASSES 744. 744. CONFERENCE/MEETING EXP 1891. 1891. MISC EXPENSES 4238. 936. 1572. 1730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524781
IRS990/TotalAssetsEOYAmt0475975
IRS990/TotalAssetsGrp/BOYAmt0524781
IRS990/TotalAssetsGrp/EOYAmt0475975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297337
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt099046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010906
IRS990/TotalLiabilitiesEOYAmt015688

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