Civic Intelligence

Philly Goat Project Inc.

990 • Fiscal year 2022 • EIN 83-4665930

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 06, 2023

Organization Profilewww.phillygoatproject.org
518 Narberth AvenueMerion Station, PA 19066

(215) 460-7725

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$164,503

Up $57,432 (+54%) from 2021

Net Assets

Up

$164,503

Up $77,313 (+89%) from 2021

Liabilities

Down

$0

Down $19,881 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

Up

$222,354

Up $65,768 (+42%) from 2021

Expenses

Up

$161,873

Up $45,560 (+39%) from 2021

Net Income

Up

$60,481

Up $20,208 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2019: $39,489Liabilities 2019: $19,881Net Assets 2019: $19,6082019Assets 2020: $66,798Liabilities 2020: $19,8812020Assets 2021: $107,071Liabilities 2021: $19,881Net Assets 2021: $87,1902021Assets 2022: $164,503Liabilities 2022: $0Net Assets 2022: $164,5032022Assets 2023: $208,499Liabilities 2023: $0Net Assets 2023: $208,4992023Assets 2024: $208,417Liabilities 2024: $0Net Assets 2024: $208,4172024

Highlighted filing

2022

Assets$164,503
Liabilities$0
Net Assets$164,503
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $56,605Expenses 2019: $36,997Net Income 2019: $19,6082019Revenue 2020: $87,482Expenses 2020: $60,173Net Income 2020: $27,3092020Revenue 2021: $156,586Expenses 2021: $116,313Net Income 2021: $40,2732021Revenue 2022: $222,354Expenses 2022: $161,873Net Income 2022: $60,4812022Revenue 2023: $305,569Expenses 2023: $261,573Net Income 2023: $43,9962023Revenue 2024: $269,412Expenses 2024: $269,494Net Income 2024: -$822024

Highlighted filing

2022

Revenue$222,354
Expenses$161,873
Net Income$60,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 6, 2023
Return Version
2022v4.1
Gross Receipts
$236,480
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.

Provides education, therapy, job training, wellness and community engagement activities in partnership with the dynamic and delightful capacities of goats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,022$164,503▲ $60,481
Rtn Earn Endowment Incm Other Fnds$87,190$164,503▲ $77,313
Loans From Officers Directors$19,881$0▼ $19,881
Inventories for Sale or Use$3,049$0▼ $3,049
Total Assets$107,071$164,503▲ $57,432
Liabilities
Total Liabilities$19,881$0▼ $19,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,190$164,503▲ $77,313
Total Liabilities and Net Assets / Fund Balance$107,071$164,503▲ $57,432
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carly MaurerDirector
Emelia PineDirector
Jennifer DiazDirector
Leslie JacksonDirector
Mark NicolellaDirector
Melisa ModestiDirector
Raquel Ramseur-WebbDirector
Sabra TownsendDirector
Tarsha ScovensDirector
Terry HenryDirector
Karen KrivitExecutive Director & Treasurer
Lily Sage WeinriebSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$100,273
Program Service Revenue
$104,314
Investment Income
$0
Other Revenue
$17,767
All Other Contributions
$100,273
Change in Net Assets
$60,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,467
Total Fundraising Expense$12,137
Professional Fundraising Fees$1,406
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$64,304$18,373$9,186$91,863
All Other Expenses$25,973$2,319$0$28,292
Advertising$9,425$2,513$628$12,566
Fees for Services Accounting$0$8,558$0$8,558
Occupancy$5,700$0$0$5,700
Insurance$2,372$1,898$474$4,744
Travel$3,002$334$0$3,336
Fees for Services Professional Fundraising--$1,406$1,406
Office Expenses$314$629$314$1,257
Other Expenses$0$705$0$705
Total Functional Expenses$111,914$37,822$12,137$161,873
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,406
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,881$0▼ $19,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Philly Goat Project Inc
EIN
83-4665930
Phone
2154607725
Address
518 Narberth Avenue, Merion Station, PA 19066

Signing Officer

Name
Karen Krivit
Title
Director
Phone
2154607725
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Krivit
Formed
2019
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
130

Preparer

Firm
Julian Sur CPA
Address
675 Lancaster Ave, Berwyn, PA 19312
Preparer
Julian Sur CPA
Phone
6106474833
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The Executive Director records all important matters discussed at the Board Meetings.”

Pt VI, Line 8B

“The Governing Body reviews and approves all the minutes of the Board Meetings.”

Pt VI, Line 11B

“The Form 990 is shown to the Board for review and approval prior to filing.”

Pt VI, Line 19

“Upon request the Executive Director makes available the governing documents and financial statements.”

Pt VI, Line 2

“The Executive Director is the Mother of Lily Sage Weinrieb.”

Form 990, Part IX, Line 24E

“Vets 5098. 5098. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 23194. 20875. 2319. 0.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219543
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083999
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0513540
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014450
IRS990ScheduleA/Total509Grp/TotalAmt0513540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0513540
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director records all important matters discussed at the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Governing Body reviews and approves all the minutes of the Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is shown to the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request the Executive Director makes available the governing documents and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Executive Director is the Mother of Lily Sage Weinrieb.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vets 5098. 5098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 23194. 20875. 2319. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107071
IRS990/TotalAssetsEOYAmt0164503
IRS990/TotalAssetsGrp/BOYAmt0107071
IRS990/TotalAssetsGrp/EOYAmt0164503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012137
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019881
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019881
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164503
IRS990/TotalProgramServiceExpensesAmt0111914
IRS990/TotalProgramServiceRevenueAmt0104314
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164503
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0334
IRS990/TravelGrp/ProgramServicesAmt03002
IRS990/TravelGrp/TotalAmt03336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0518 Narberth Avenue
IRS990/USAddress/CityNm0Merion Station

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,503
Liabilities
$0
Net assets
$164,503
Revenue
$222,354
Expenses
$161,873
Net income
$60,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.69$2.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$3.06$2.62$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.22$1.62$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$1.57$1.16$0.40
2020Summary only. Only limited summary data is available for this year.$0.67$0.20$0.87$0.60$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.20$0.57$0.37$0.20