Civic Intelligence

The Public Good Projects Inc

990 • Fiscal year 2020 • EIN 46-2717584

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

Organization ProfilePUBLICGOODPROJECTS.ORG

View Organization Page

120 East 23rd Street 5th FloorNew York, NY 10010

(212) 512-8502

Siviq Scores

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

Liabilities / Assets

64th percentile

0.30x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.23x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

57th percentile

8.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

71st percentile

$195,642

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,972,997

Up $1,065,557 (+56%) from 2019

Net Assets

Up

$2,077,745

Up $282,554 (+16%) from 2019

Liabilities

Up

$895,252

Up $783,003 (+698%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$3,860,771

Up $665,914 (+21%) from 2019

Expenses

Up

$3,540,185

Up $869,641 (+33%) from 2019

Net Income

Down

$320,586

Down $203,727 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $709,994Liabilities 2014: $28,063Net Assets 2014: $681,9312014Assets 2015: $1,158,950Liabilities 2015: $28,324Net Assets 2015: $1,130,6262015Assets 2016: $811,714Liabilities 2016: $128,392Net Assets 2016: $683,3222016Assets 2017: $2,386,867Liabilities 2017: $67,879Net Assets 2017: $2,318,9882017Assets 2018: $1,562,462Liabilities 2018: $291,584Net Assets 2018: $1,270,8782018Assets 2019: $1,907,440Liabilities 2019: $112,249Net Assets 2019: $1,795,1912019Assets 2020: $2,972,997Liabilities 2020: $895,252Net Assets 2020: $2,077,7452020Assets 2021: $4,973,298Liabilities 2021: $3,335,433Net Assets 2021: $1,637,8652021Assets 2022: $3,040,032Liabilities 2022: $1,212,167Net Assets 2022: $1,827,8652022Assets 2023: $2,315,068Liabilities 2023: $1,689,806Net Assets 2023: $625,2622023Assets 2024: $3,854,836Liabilities 2024: $2,872,488Net Assets 2024: $982,3482024Assets 2025: $4,048,453Liabilities 2025: $2,348,753Net Assets 2025: $1,699,7002025

Highlighted filing

2020

Assets$2,972,997
Liabilities$895,252
Net Assets$2,077,745
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,758,989Expenses 2014: $1,071,642Net Income 2014: $687,3472014Revenue 2015: $1,696,921Expenses 2015: $1,248,226Net Income 2015: $448,6952015Revenue 2016: $571,029Expenses 2016: $1,018,333Net Income 2016: -$447,3042016Revenue 2017: $3,407,549Expenses 2017: $1,771,883Net Income 2017: $1,635,6662017Revenue 2018: $2,571,064Expenses 2018: $3,619,174Net Income 2018: -$1,048,1102018Revenue 2019: $3,194,857Expenses 2019: $2,670,544Net Income 2019: $524,3132019Revenue 2020: $3,860,771Expenses 2020: $3,540,185Net Income 2020: $320,5862020Revenue 2021: $5,190,441Expenses 2021: $5,630,321Net Income 2021: -$439,8802021Revenue 2022: $8,988,626Expenses 2022: $8,798,626Net Income 2022: $190,0002022Revenue 2023: $7,839,348Expenses 2023: $9,041,951Net Income 2023: -$1,202,6032023Revenue 2024: $9,352,507Expenses 2024: $8,995,421Net Income 2024: $357,0862024Revenue 2025: $9,645,286Expenses 2025: $8,927,934Net Income 2025: $717,3522025

Highlighted filing

2020

Revenue$3,860,771
Expenses$3,540,185
Net Income$320,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$3,860,771
Mission and Program Overview

Mission

To revolutionize public health communication, so that business and public sector programs have greater impact and communities are healthier

To create a continuous and enduring supply of innovative media that makes the nations most complex and pressing problems easier to understand and improve the lives of americans young and old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,040,809$1,721,282▲ $680,473
Accounts Receivable$814,767$1,129,182▲ $314,415
Prepaid Expenses and Deferred Charges$39,716$92,220▲ $52,504
Land, Buildings, and Equipment, Net$9,548$14,133▲ $4,585
Total Assets$1,907,440$2,972,997▲ $1,065,557
Other Assets Total$2,600$16,180▲ $13,580
Liabilities
Deferred Revenue-$692,609-
Accounts Payable and Accrued Expenses$112,249$202,643▲ $90,394
Total Liabilities$112,249$895,252▲ $783,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,795,191$2,077,745▲ $282,554
Total Net Assets Fund Balance$1,795,191$2,077,745▲ $282,554
Total Liabilities and Net Assets / Fund Balance$1,907,440$2,972,997▲ $1,065,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,133$27,019$41,152
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SmyserCEOFT$183,765$11,877$195,642

Board Members and Trustees

NameTitle
Phil MarineauChair
Ruth WoodenVice Chair
Alexandra MossDirector
David BrittDirector
Diana AcostaDirector
Dr Ellen WartellaDirector
John HoffmanDirector
Jon BardinDirector
Kayvan HeraviDirector
Siddartha VivekDirector
Thomas GensemerDirector
Todd PutnamDirector
Victor CapocciaDirector
Victoria McculloughDirector
Emily LordCFO -10/2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Straight To Tell LLCCreative Agency1068 ARLINGTON AVE SW, Atlanta, GA 30310$583,500
Revenue and Support

Revenue Composition

Contributions and Grants
$15,958
Program Service Revenue
$3,844,763
Investment Income
$50
Other Revenue
$0
All Other Contributions
$15,958
Change in Net Assets
$320,586

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,860,771
Total Revenue per Audited Statements
$3,860,771
Total Revenue per Form 990
$3,860,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,768
Other Expenses$1,719,417
Total Fundraising Expense$124,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$714,734$575,243$70,161$1,360,138
Fees for Services Other$834,067$208,196$19,769$1,062,032
Current Officers, Directors, Trustees, and Key Employees$103,051$82,704$9,887$195,642
Information Technology$35,957$156,957-$192,914
Payroll Taxes$65,074$71,182$4,712$140,968
Travel$36,115$80,107$15,635$131,857
Advertising$51,051$64,481-$115,532
Occupancy$1,662$97,343-$99,005
Other Employee Benefits$54,036$41,534$3,404$98,974
Fees for Services Accounting-$66,566-$66,566
Pension Plan Contributions$13,674$10,510$862$25,046
Office Expenses$1,552$21,063-$22,615
Insurance-$13,615-$13,615
Fees for Services Legal-$7,882-$7,882
Depreciation Depletion-$7,399-$7,399
Total Functional Expenses$1,910,973$1,504,782$124,430$3,540,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,540,185
Total Expenses per Audited Statements$3,540,185
Total Expenses per Form 990$3,540,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Section A, Line 2

“Jon bardin a director of pgp is related to alexandra moss a director of pgp.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return is delivered to the organization it is reviewed by the finance committee and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“If the board or committee has a reasonable cause to believe an officer or director has failed to disclose actual or possible conflicts of interest. It shall inform the officer or director of the basis of such belief and afford the officer or director an opportunity to explain the alleged failure to disclose. If after hearing the officers or directors response and after making further investigation as warranted by the circumstance, the board or committee determines the officer or director has filed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The ceo compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 18

“The governing documents, financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Public Goods Projects Inc
EIN
46-2717584
Phone
2125128502
Address
120 EAST 23RD STREET 5TH FLOOR, New York, NY 10010

Signing Officer

Name
Polly Dong
Title
CEO
Signed
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Marineau
Formed
2013
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
12

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Impact of change in accounting principle- 38,032”

Form 990, Part XI, Line 11F

“Contract services evaluation 1,030,605 contract service production 28,981 other services 2,446”

Financial Statement Notes

X 2

“The organization is exempt from federal income taxes under section 501c3 of the internal revenue code. Accordingly, no provision for federal income taxes have been recorded in the statement of activities and change in net assets. The organizations informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,972,997
Liabilities
$895,252
Net assets
$2,077,745
Revenue
$3,860,771
Expenses
$3,540,185
Net income
$320,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.05$2.35$1.70$9.65$8.93$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.87$0.98$9.35$9.00$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.69$0.63$7.84$9.04$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.04$1.21$1.83$8.99$8.80$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.97$3.34$1.64$5.19$5.63$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.90$2.08$3.86$3.54$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$3.19$2.67$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$2.57$3.62$1.05
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$3.41$1.77$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.13$0.68$0.57$1.02$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$1.70$1.25$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$1.76$1.07$0.69