Civic Intelligence

The Public Good Projects Inc

990 • Fiscal year 2022 • EIN 46-2717584

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 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

60th percentile

0.40x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$263,612

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • NTEE E • $5M-$10M nonprofits • Source year 2022

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,040,032

Down $1,933,266 (-39%) from 2021

Net Assets

Up

$1,827,865

Up $190,000 (+12%) from 2021

Liabilities

Down

$1,212,167

Down $2,123,266 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Up

$8,988,626

Up $3,798,185 (+73%) from 2021

Expenses

Up

$8,798,626

Up $3,168,305 (+56%) from 2021

Net Income

Up

$190,000

Up $629,880 (+143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$3,040,032
Liabilities$1,212,167
Net Assets$1,827,865
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$8,988,626
Expenses$8,798,626
Net Income$190,000
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$8,988,626
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$684,860$1,889,891▲ $1,205,031
Cash and Non-Interest-Bearing Accounts$4,118,120$1,044,917▼ $3,073,203
Prepaid Expenses and Deferred Charges$141,698$89,505▼ $52,193
Land, Buildings, and Equipment, Net$26,192$15,719▼ $10,473
Total Assets$4,973,298$3,040,032▼ $1,933,266
Other Assets Total$2,428--
Liabilities
Deferred Revenue$1,491,365$692,541▼ $798,824
Grants Payable$1,135,000$281,250▼ $853,750
Accounts Payable and Accrued Expenses$709,068$238,376▼ $470,692
Total Liabilities$3,335,433$1,212,167▼ $2,123,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,637,865$1,827,865▲ $190,000
Total Net Assets Fund Balance$1,637,865$1,827,865▲ $190,000
Total Liabilities and Net Assets / Fund Balance$4,973,298$3,040,032▼ $1,933,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,719$54,511$70,230
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SmyserCEOFT$234,776$28,836$263,612
Jaclyn GoldbargChief Program OfficerFT$142,379$22,031$164,410
Polly DongChief Operating OfficerFT$142,800$18,760$161,560
Jennifer SittigVP of CommunicationsFT$139,832$3,260$143,092
Megan BarberEditor in ChiefFT$108,101$12,424$120,525

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Straight To Tell LLCCreative Agency1068 ARLINGTON AVE SW, Atlanta, GA 30310$1,175,667
Grin Technologies INCAdvertisiment1 HACKER WAY, Menlo Park, CA 94025$409,165
-Advertisiment400 CAPITOL MALL STE 900, Sacramento, CA 95814$398,184
FacebookConsulting Services995 MARKET STREET 16TH FLOOR, San Francisco, CA 94103$137,667
Revenue and Support

Revenue Composition

Contributions and Grants
$2,232,125
Program Service Revenue
$6,734,366
Investment Income
$395
Other Revenue
$21,740
All Other Contributions
$35,520
Change in Net Assets
$190,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,988,626
Total Revenue per Audited Statements
$8,988,626
Total Revenue per Form 990
$8,988,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,422,674
Other Expenses$3,375,952
Total Fundraising Expense$234,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,824$1,725,713$170,629$3,659,166
Fees for Services Other$1,566,630$195,234-$1,761,864
Advertising$929,782$25,843-$955,625
Current Officers, Directors, Trustees, and Key Employees$446,842$458,037$41,841$946,720
Other Employee Benefits$140,273$228,040$7,367$375,680
Payroll Taxes$184,581$177,069$11,823$373,473
Information Technology$182,873$113,702-$296,575
Office Expenses$9,758$91,540-$101,298
Fees for Services Accounting-$93,053-$93,053
Pension Plan Contributions$25,254$41,055$1,326$67,635
Fees for Services Legal-$47,187-$47,187
Travel$2,331$38,413$1,243$41,987
Other Expenses-$38,161-$38,161
Insurance-$23,361-$23,361
Depreciation Depletion-$13,788-$13,788
Occupancy-$3,053-$3,053
Total Functional Expenses$5,251,148$3,313,249$234,229$8,798,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,798,626
Total Expenses per Audited Statements$8,798,626
Total Expenses per Form 990$8,798,626
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
2023-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Marineau
Formed
2013
Legal Domicile
De
Voting Board Members
15
Independent Board Members
14
Employees
66
Volunteers
14

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 180,971 contract service production 1,535,514 other services 195,234”

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/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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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
$3,040,032
Liabilities
$1,212,167
Net assets
$1,827,865
Revenue
$8,988,626
Expenses
$8,798,626
Net income
$190,000
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