Civic Intelligence

Gals on the Go Project Incorporated

990EZ • Fiscal year 2022 • EIN 82-1404715

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

383 Williamstonwne Dr 101Delafield, WI 53018

(262) 337-9770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$47,427

Up $13,833 (+41%) from 2021

Net Assets

Up

$47,427

Up $13,833 (+41%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$42,040

Down $769 (-1.8%) from 2021

Expenses

Down

$28,176

Down $7,334 (-21%) from 2021

Net Income

Up

$13,864

Up $6,565 (+90%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2018: $15,169Liabilities 2018: $146Net Assets 2018: $15,0232018Assets 2019: $18,851Net Assets 2019: $18,8512019Assets 2020: $26,295Net Assets 2020: $26,2952020Assets 2021: $33,594Net Assets 2021: $33,5942021Assets 2022: $52,136Net Assets 2022: $52,1362022Assets 2022: $47,427Net Assets 2022: $47,4272022Assets 2023: $84,747Net Assets 2023: $84,7472023Assets 2024: $82,600Net Assets 2024: $82,6002024

Highlighted filing

2022

Assets$47,427
Liabilities-
Net Assets$47,427

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $21,493Expenses 2018: $9,722Net Income 2018: $11,7712018Revenue 2019: $54,432Expenses 2019: $50,604Net Income 2019: $3,8282019Revenue 2020: $56,432Expenses 2020: $48,988Net Income 2020: $7,4442020Revenue 2021: $42,809Expenses 2021: $35,510Net Income 2021: $7,2992021Revenue 2022: $56,272Expenses 2022: $34,199Net Income 2022: $22,0732022Revenue 2022: $42,040Expenses 2022: $28,176Net Income 2022: $13,8642022Revenue 2023: $90,883Expenses 2023: $58,270Net Income 2023: $32,6132023Revenue 2024: $69,456Expenses 2024: $71,603Net Income 2024: -$2,1472024

Highlighted filing

2022

Revenue$42,040
Expenses$28,176
Net Income$13,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v4.1
Gross Receipts
$42,040
Mission and Program Overview

Mission

Gals on the go project mission is to provide prevention and resiliency building workshops and events to adolescents.

Program Services

DescriptionGrantsExpenses
EVENTS/WORKSHOPS-$28,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA MARINCICFounderPT$0--
CATHY JAMESSecretary/Co-$0--
MAURA FALKMember-$0--
ERIN GUENTERBERGMember-$0--
ROBYN KEILMember-$0--
NIKI DRAKEMember-$0--
TAYLOR CROUSEMember-$0--
ELIZABETH POLHEBERCo Chair-$0--
MELISA MAROODirector Of AdminPT$0--
ADRIANA BERONMember-$0--
Filing and Contact Details

Filer

Filer Name
Gals on the Go Project Incorporated
EIN
82-1404715
Phone
2623379770
Address
383 WILLIAMSTONWNE DR 101, DELAFIELD, WI 53018

Signing Officer

Name
Deanna Marincic
Title
Founder
Phone
2623379770
Signed
2023-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Business Accounting & Tax Professionals
Address
2831 N GRANDVIEW BLVD SUITE 217, PEWAUKEE, WI 53072
Preparer
Tracy L Wandersee CPA
Phone
2625102540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 60 office 999 bank fees 566 educational references 64 3,373 141 473 program expense 14,989 total 20,665

Form 990-ez, Part III

Gals on the go project mission is to provide prevention and resiliency building workshops and events to adolescents.

Raw XML Appendix159 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 60 OFFICE 999 BANK FEES 566 EDUCATIONAL REFERENCES 64 3,373 141 473 PROGRAM EXPENSE 14,989 TOTAL 20,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GALS ON THE GO PROJECT MISSION IS TO PROVIDE PREVENTION AND RESILIENCY BUILDING WORKSHOPS AND EVENTS TO ADOLESCENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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Filings