Civic Intelligence

The Public Good Projects Inc

990 • Fiscal year 2023 • EIN 46-2717584

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

Organization ProfilePUBLICGOODPROJECTS.ORG

View Organization Page

401 Park Avenue S10th FLNew York, NY 10016

(212) 512-8502

Siviq Scores

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

Liabilities / Assets

76th percentile

0.73x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.22x

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

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$246,961

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • NTEE E • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-24%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,315,068

Down $724,964 (-24%) from 2022

Net Assets

Down

$625,262

Down $1,202,603 (-66%) from 2022

Liabilities

Up

$1,689,806

Up $477,639 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin20th percentile

Revenue

Down

$7,839,348

Down $1,149,278 (-13%) from 2022

Expenses

Up

$9,041,951

Up $243,325 (+2.8%) from 2022

Net Income

Down

-$1,202,603

Down $1,392,603 (-733%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$2,315,068
Liabilities$1,689,806
Net Assets$625,262
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$7,839,348
Expenses$9,041,951
Net Income-$1,202,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$7,839,348
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 solve the biggest health challenges by making them local, personal, simple to understand, and everyones responsibility

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,889,891$1,631,071▼ $258,820
Cash and Non-Interest-Bearing Accounts$1,044,917$599,807▼ $445,110
Prepaid Expenses and Deferred Charges$89,505$80,078▼ $9,427
Land, Buildings, and Equipment, Net$15,719$4,112▼ $11,607
Total Assets$3,040,032$2,315,068▼ $724,964
Liabilities
Deferred Revenue$692,541$1,289,085▲ $596,544
Accounts Payable and Accrued Expenses$238,376$400,721▲ $162,345
Grants Payable$281,250--
Total Liabilities$1,212,167$1,689,806▲ $477,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,827,865$625,262▼ $1,202,603
Total Net Assets Fund Balance$1,827,865$625,262▼ $1,202,603
Total Liabilities and Net Assets / Fund Balance$3,040,032$2,315,068▼ $724,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,112$48,060$52,172
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SmyserCEOFT$223,127$23,834$246,961
Jaclyn GoldbargChief Program OfficerFT$150,219$33,880$184,099
Polly DongChief Operating OfficerFT$162,814$15,790$178,604
Megan BarberEditor in ChiefFT$139,292$15,326$154,618
Jennifer SittigVP of CommunicationsFT$130,914$23,018$153,932
Yeabsira MehariVP of ProgramsFT$107,572$19,435$127,007

Board Members and Trustees

NameTitle
Phil MarineauChair
Ruth WoodenVice Chair
David BrittDirector
David ErtelDirector
Dr Ellen WartellaDirector
Javier SanchezDirector
Jessica Broy HuttonDirector
John HoffmanDirector
Victor CapocciaDirector
Diana AcostaSecretary
Kayvan HeraviTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Straight To Tell LLCCreative Agency1068 ARLINGTON AVE SW, Atlanta, GA 30310, Fr$750,000
Creator Payment Processing INCAdvertisement1 HACKER WAY, Menlo Park, CA 94025$461,020
FacebookConsulting Services2213 KING STREET, Denver, CO 80211$310,083
Irimi CompanyAdvertisement8605 SANTA MONICA BLVD PMP 82232, West Hollywood, CA 90069$209,686
-Consulting Services-$148,700
Revenue and Support

Revenue Composition

Contributions and Grants
$2,422,308
Program Service Revenue
$5,396,429
Investment Income
$4,646
Other Revenue
$15,965
All Other Contributions
$23,935
Change in Net Assets
$-1,202,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,839,348
Total Revenue per Audited Statements
$7,839,348
Total Revenue per Form 990
$7,839,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,649,417
Other Expenses$3,392,534
Total Fundraising Expense$392,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,587,918$1,867,591$257,591$3,713,100
Fees for Services Other$1,992,318$33,200$250$2,025,768
Current Officers, Directors, Trustees, and Key Employees$503,008$611,208$77,982$1,192,198
Advertising$653,503$1,856$1,449$656,808
Information Technology$244,896$125,497$281$370,674
Payroll Taxes$159,511$185,500$20,504$365,515
Other Employee Benefits$113,946$179,327$10,131$303,404
Travel$92,399$51,875$21,207$165,481
Fees for Services Accounting-$92,653-$92,653
Pension Plan Contributions$28,242$44,447$2,511$75,200
Insurance-$24,658-$24,658
Fees for Services Legal-$20,657-$20,657
Office Expenses$8,141$11,977$178$20,296
Depreciation Depletion-$11,495-$11,495
Occupancy-$4,044-$4,044
Total Functional Expenses$5,383,882$3,265,985$392,084$9,041,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,041,951
Total Expenses per Audited Statements$9,041,951
Total Expenses per Form 990$9,041,951
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 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 B, 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
401 PARK AVENUE S10TH FL, NEW YORK, NY 10016

Signing Officer

Name
Polly Dong
Title
Chief Operating Officer
Phone
2125128502
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Marineau
Formed
2013
Legal Domicile
De
Voting Board Members
15
Independent Board Members
11
Employees
71

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 IX, Line 11G

“Contract services evaluation 75,701 contract service production 1,871,716 other services 78,351”

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 has 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF PROGRAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,315,068
Liabilities
$1,689,806
Net assets
$625,262
Revenue
$7,839,348
Expenses
$9,041,951
Net income
-$1,202,603
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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