Civic Intelligence

Goal-Giving Open Access to Learning Inc

990 • Fiscal year 2014 • EIN 41-2124847

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.GOAL4KIDS.ORG
149 Colonial RdSummit, NJ 07901

(917) 282-6148

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$54,102

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$468,963

Down $7,012 (-1.5%) from 2013

Net Assets

Down

$446,232

Down $14,055 (-3.1%) from 2013

Liabilities

Up

$22,731

Up $7,043 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$376,776

Up $22,196 (+6.3%) from 2013

Expenses

Down

$383,590

Down $15,467 (-3.9%) from 2013

Net Income

Up

-$6,814

Up $37,663 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$468,963
Liabilities$22,731
Net Assets$446,232
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$376,776
Expenses$383,590
Net Income-$6,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$406,562
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$437,513$468,963▲ $31,450
Prepaid Expenses and Deferred Charges$38,462--
Total Assets$475,975$468,963▼ $7,012
Liabilities
Other Liabilities$15,688$22,731▲ $7,043
Total Liabilities$15,688$22,731▲ $7,043
Net Assets / Fund Balance
Unrestricted Net Assets$460,287$446,232▼ $14,055
Total Net Assets Fund Balance$460,287$446,232▼ $14,055
Total Liabilities and Net Assets / Fund Balance$475,975$468,963▼ $7,012
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan PowellExecutive DirectorPT$54,102$54,102

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
$330,841
Program Service Revenue
$0
Investment Income
$15,781
Other Revenue
$30,154
Change in Net Assets
$-6,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,657
Other Expenses$138,433
Total Fundraising Expense$82,534
Professional Fundraising Fees$37,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,273$16,962$0$135,235
All Other Expenses$9,029$11,782$45,034$65,845
Current Officers, Directors, Trustees, and Key Employees$32,038$13,731$0$45,769
Fees for Services Professional Fundraising--$37,500$37,500
Fees for Services Other$2,942$30,000$0$32,942
Payroll Taxes$12,988$2,791$0$15,779
Fees for Services Accounting$0$14,730$0$14,730
Other Employee Benefits$7,612$3,262$0$10,874
Fees for Services Management$5,833$2,500$0$8,333
Insurance$5,214$3,065$0$8,279
Office Expenses$0$707$0$707
Other Expenses$560$0$0$560
Total Functional Expenses$201,526$99,530$82,534$383,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,040
Professional Fundraising Fees$37,500
Fundraising Direct Expenses$19,886

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit/auction$380,881$50,040$46,084$3,956
Total Events$380,881$50,040$102,420$-52,380
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
Bryan PowellExecutive DirectorConsultantNo$8,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$21,730
Other Current Liabilities$551
Payroll Taxes Payable$450
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

Filer Name
Goal-giving Open Access to Learning Inc
EIN
41-2124847
Phone
9172826148
Address
149 COLONIAL RD, SUMMIT, NJ 07901

Signing Officer

Name
Bryan Kievit
Title
Treasurer
Phone
9172826148
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Kievit
Formed
2004
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
4

Preparer

Firm
KATZ STEINMAN CPA'S PC
Address
33 Greenwich Ave Suite 7A, New York, NY 10014
Preparer
Barbara Steinman
Phone
2128071162
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Research was done for comparative salaries”

Pt VI, Line 15B

“Research was done for comparative salaries”

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 5405. 5405. Telephone 2681. 0. 2681. Event space rental/catering/bar 36450. 0. 0. 36450. Event expenses 8584. 0. 0. 8584. Summer program 7133. 7133. 0. 0. Cooking classes 1896. 1896. 0. 0. Conference/meeting exp 1770. 0. 1770. 0. Marketing expense 620. 0. 620. 0. Misc expenses 1306. 0. 1306. 0.”

Raw XML AppendixShowing 400 of 448 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOAL'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.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/FundraisingAmt045034
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09029
IRS990/AllOtherExpensesGrp/TotalAmt065845
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL DANCHAK CFP
IRS990/BooksInCareOfDetail/PhoneNum02158629876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 419
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018938
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013731
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0330841
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330841
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015781
IRS990/CYOtherExpensesAmt0138433
IRS990/CYOtherRevenueAmt030154
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6814
IRS990/CYSalariesCompEmpBnftPaidAmt0207657
IRS990/CYTotalExpensesAmt0383590
IRS990/CYTotalFundraisingExpenseAmt082534
IRS990/CYTotalProfFndrsngExpnsAmt037500
IRS990/CYTotalRevenueAmt0376776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION PROVIDED EDUCATIONAL PROGRAMS TO APPROXIMATELY 88 UNDERPRIVELEDGED CHILDREN IN GRADES 3 THRU 8 DURING THE YEAR. THE PROGRAM UTILIZES EARLY INTERVENTION STRATEGIES TO GIVE UNDER-SERVED STUDENTS THE OPPORTUNITY TO IMPROVE THE QUALITY OF THEIR LIVES AND MAKE MORE MEANINGFUL CONTIBUTIONS TO THEIR COMMUNITY. THE CIRRICULUM EXPOSES THE STUDENTS TO LEARNING OPPORTUNITIES NOT OTHERWISE AVAILABLE TO THEM. THE CHILDREN SERVED, SHOWED IMPROVED READING AND MATH SKILLS AND EXHIBIT A GREATER INTEREST IN LEARNING. PROGRAM ATTRIBUTES INCLUDE STRONG SCHOOL AND PARENTAL SUPPORT, EXPERT TEACHERS, AND A COMMITTED BOARD OF DIRECTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014730
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt014730
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05833
IRS990/FeesForServicesManagementGrp/TotalAmt08333
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02942
IRS990/FeesForServicesOtherGrp/TotalAmt032942
IRS990/FeesForServicesProfFundraising/FundraisingAmt037500
IRS990/FeesForServicesProfFundraising/TotalAmt037500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA MAIK
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD CLYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY LITOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN KIEVIT
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL TAKATS
IRS990/Form990PartVIISectionAGrp/PersonNm6DORIS KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS A GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm8BRYAN POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0330841
IRS990/FundraisingDirectExpensesAmt019886
IRS990/FundraisingGrossIncomeAmt050040
IRS990/GainOrLossGrp/SecuritiesAmt0132
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010032
IRS990/GrossReceiptsAmt0406562
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03065
IRS990/InsuranceGrp/ProgramServicesAmt05214
IRS990/InsuranceGrp/TotalAmt08279
IRS990/InvestmentIncomeGrp/ExclusionAmt015649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015649
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09900
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOAL'S MISSION IS DEDICATED TO PROVIDING HIGH QUALITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0460287
IRS990/NetAssetsOrFundBalancesEOYAmt0446232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030154
IRS990/NoncashContributionsAmt08550
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0707
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010874
IRS990/OtherExpensesGrp/Desc0STUDENT MATERIALS
IRS990/OtherExpensesGrp/Desc1LOCAL TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3FIELD TRIP EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04948
IRS990/OtherExpensesGrp/ProgramServicesAmt1439
IRS990/OtherExpensesGrp/ProgramServicesAmt21650
IRS990/OtherExpensesGrp/ProgramServicesAmt3560
IRS990/OtherExpensesGrp/TotalAmt04948
IRS990/OtherExpensesGrp/TotalAmt1439
IRS990/OtherExpensesGrp/TotalAmt21650
IRS990/OtherExpensesGrp/TotalAmt3560
IRS990/OtherLiabilitiesGrp/BOYAmt015688
IRS990/OtherLiabilitiesGrp/EOYAmt022731
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135235
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02791
IRS990/PayrollTaxesGrp/ProgramServicesAmt012988
IRS990/PayrollTaxesGrp/TotalAmt015779
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038462
IRS990/PrincipalOfficerNm0BRYAN KIEVIT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015990
IRS990/PYOtherExpensesAmt0102599
IRS990/PYOtherRevenueAmt041253
IRS990/PYRevenuesLessExpensesAmt0-44477
IRS990/PYSalariesCompEmpBnftPaidAmt0243458
IRS990/PYTotalExpensesAmt0399057
IRS990/PYTotalProfFndrsngExpnsAmt053000
IRS990/PYTotalRevenueAmt0354580
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01698408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083924
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78360
IRS990ScheduleA/PublicSupportTotal170Amt01447435
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0250973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01698408
IRS990ScheduleA/TotalSupportAmt01782332
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/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt022731
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT MGMT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0380881
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0343381
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AARON CONSULTING COMPANY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0330841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0330841
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0102420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0380881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0380881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050040
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036450
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0380881
IRS990ScheduleG/TotalNetToOrganizationAmt0343381
IRS990ScheduleG/TotalRetainedByContractorsAmt037500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRYAN POWELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08333
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTANT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESEARCH WAS DONE FOR COMPARATIVE SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESEARCH WAS DONE FOR COMPARATIVE SALARIES
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 5405. 5405. TELEPHONE 2681. 0. 2681. EVENT SPACE RENTAL/CATERING/BAR 36450. 0. 0. 36450. EVENT EXPENSES 8584. 0. 0. 8584. SUMMER PROGRAM 7133. 7133. 0. 0. COOKING CLASSES 1896. 1896. 0. 0. CONFERENCE/MEETING EXP 1770. 0. 1770. 0. MARKETING EXPENSE 620. 0. 620. 0. MISC EXPENSES 1306. 0. 1306. 0.
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/TotalAssetsBOYAmt0475975
IRS990/TotalAssetsEOYAmt0468963
IRS990/TotalAssetsGrp/BOYAmt0475975
IRS990/TotalAssetsGrp/EOYAmt0468963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330841
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015688
IRS990/TotalLiabilitiesEOYAmt022731
IRS990/TotalLiabilitiesGrp/BOYAmt015688
IRS990/TotalLiabilitiesGrp/EOYAmt022731
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,963
Liabilities
$22,731
Net assets
$446,232
Revenue
$376,776
Expenses
$383,590
Net income
-$6,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$1.67$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.19$1.55$1.88$3.83$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.19$3.44$2.56$3.09$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.29$3.94$2.51$2.90$0.39
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.46$3.77$3.84$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.16$4.60$3.55$3.99$0.44
2012Summary only. Only limited summary data is available for this year.$5.25$0.11$5.14$3.40$3.84$0.43
2011Summary only. Only limited summary data is available for this year.$5.61$0.09$5.52$4.10$3.59$0.51
2010Summary only. Only limited summary data is available for this year.$5.08$0.06$5.03$4.37$3.57$0.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits