Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$107,071
Up $40,273 (+60%) from 2020
Net Assets
$87,190
No earlier filing loaded for comparison.
Liabilities
Flat$19,881
Flat from 2020
Revenue And Expenses
Revenue
Up$156,586
Up $69,104 (+79%) from 2020
Expenses
Up$116,313
Up $56,140 (+93%) from 2020
Net Income
Up$40,273
Up $12,964 (+47%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $171,939
Mission and Program Overview
Mission
The specific purpose is to provide education, therapy. And work experience related to goats and environmental sustainability to individuals and groups in eth philadelphia community, particulary those who are considered low-incidence or marginalized.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATION , THERAPY, AND WORK EXPERIENCE RELATED TO GoATS AND ENVIRONMENTAL SUSTAINABILITY AND GROUPS IN The PHILADELPHIA COMMUNITY, | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN KRIVITS | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Philly Goat Project Inc
- EIN
- 83-4665930
- Phone
- 2154607725
- Address
- 518 NARBERTH AVE, MERION STATION, PA 19066
Signing Officer
- Name
- Karen Krivits
- Title
- Director
- Signed
- 2022-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gitomer & Berenholz PC
- Address
- 445 Shady Lane, Huntingdon Valley, PA 19006
- Preparer
- Neil S Rosenbaum CPA
- Phone
- 2153793500
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2981”
Other Expenses.1
“GOAT HANDLER $51529”
Other Expenses.2
“ADVERTISING $10455”
Other Expenses.3
“Veternarian expense $9631”
Other Expenses.4
“SUPPLIES $6820”
Other Expenses.5
“eqipment rental $5000”
Other Expenses.6
“REGISTRATION FEES $2675”
Other Expenses.7
“INSURANCE $2298”
Other Expenses.8
“EVENTS EXPENSE $2129”
Other Expenses.9
“MERCHANT FEES $1589”
Other Expenses.11
“TRANSPORTATION $1052”
Other Expenses.12
“CONSULTANT FEES $1000”
Other Expenses.14
“grant writing $500”
Other Expenses.15
“VET SUPPLIES $377”
Other Expenses.16
“TRAINING $369”
Other Expenses.17
“INSTRUCTOR $200”
Other Expenses.18
“MEETING EXPENSE $194”
Other Expenses.19
“Dues & subscriptions $150”
Other Expenses.20
“EDUCATOR $100”
Other Expenses.21
“Repairs and maintenance $80”
Other Assets.1010
“Inventories - Beginning $3049 Inventories - Ending $3049”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $19881 Payable to Officers, Directors, Etc. - Ending $19881”
Raw XML Appendix178 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAREN KRIVITS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2154607725 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 518 NARBERTH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MERION STATION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19066 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63749 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 104022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60896 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15353 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40273 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9338 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66798 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107071 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15445 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171939 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30798 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46917 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87190 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6080 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN KRIVITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3049 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3049 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99129 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SPECIFIC PURPOSE IS TO PROVIDE EDUCATION, THERAPY. AND WORK EXPERIENCE RELATED TO GOATS AND ENVIRONMENTAL SUSTAINABILITY TO INDIVIDUALS AND GROUPS IN ETH PHILADELPHIA COMMUNITY, PARTICULARY THOSE WHO ARE CONSIDERED LOW-INCIDENCE OR MARGINALIZED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1766 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80245 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION , THERAPY, AND WORK EXPERIENCE RELATED TO GoATS AND ENVIRONMENTAL SUSTAINABILITY AND GROUPS IN The PHILADELPHIA COMMUNITY, |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19881 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19881 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 116313 |
| IRS990EZ/TotalRevenueAmt | 0 | 156586 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109725 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 109725 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 60896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34379 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14450 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 109725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 60896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 34379 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14450 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 109725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOAT HANDLER $51529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING $10455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VETERNARIAN EXPENSE $9631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES $6820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | eqipment rental $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | REGISTRATION FEES $2675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE $2298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EVENTS EXPENSE $2129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MERCHANT FEES $1589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRANSPORTATION $1052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONSULTANT FEES $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | grant writing $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | VET SUPPLIES $377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TRAINING $369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | INSTRUCTOR $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MEETING EXPENSE $194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DUES & SUBSCRIPTIONS $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EDUCATOR $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | REPAIRS AND MAINTENANCE $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Inventories - Beginning $3049 Inventories - Ending $3049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Payable to Officers, Directors, Etc. - Beginning $19881 Payable to Officers, Directors, Etc. - Ending $19881 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1006 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN KRIVITS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILLY GOAT PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 834665930 |
| ReturnHeader/Filer/PhoneNum | 0 | 2154607725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 518 NARBERTH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MERION STATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19066 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232749598 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gitomer & Berenholz PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 445 Shady Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Huntingdon Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153793500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL S ROSENBAUM CPA |
| ReturnHeader/ReturnTs | 0 | 2022-02-14T11:06:40-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KRIVITS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $107,071
- Liabilities
- $19,881
- Net assets
- $87,190
- Revenue
- $156,586
- Expenses
- $116,313
- Net income
- $40,273