Civic Intelligence

Philly Goat Project Inc.

990 • Fiscal year 2023 • EIN 83-4665930

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$208,499

Up $43,996 (+27%) from 2022

Net Assets

Up

$208,499

Up $43,996 (+27%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$305,569

Up $83,215 (+37%) from 2022

Expenses

Up

$261,573

Up $99,700 (+62%) from 2022

Net Income

Down

$43,996

Down $16,485 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$208,499
Liabilities$0
Net Assets$208,499
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$305,569
Expenses$261,573
Net Income$43,996
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$324,961
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$164,503$208,499▲ $43,996
Rtn Earn Endowment Incm Other Fnds$164,503$208,499▲ $43,996
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$164,503$208,499▲ $43,996
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,503$208,499▲ $43,996
Total Liabilities and Net Assets / Fund Balance$164,503$208,499▲ $43,996
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Evangeline WangAssistant board chair
Ameenah McCaan WoodsBoard chair
Samantha SuraghBoard member
Karen KrivitExecutive director
Jennifer DiazSecretary
Gabrielle RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,489
Program Service Revenue
$111,230
Investment Income
$0
Other Revenue
$20,850
All Other Contributions
$173,489
Change in Net Assets
$43,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,760
Other Expenses$121,813
Total Fundraising Expense$26,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,771$9,814$3,934$126,519
Fees for Services Other$39,075$1,548$20,514$61,137
All Other Expenses$24,500$1,663$45$26,208
Payroll Taxes$11,802$1,027$412$13,241
Travel$7,304$812$0$8,116
Occupancy$7,500$0$0$7,500
Insurance$3,494$2,795$699$6,988
Fees for Services Accounting$0$3,544$0$3,544
Other Expenses$0$1,885$0$1,885
Advertising$972$259$64$1,295
Office Expenses$321$641$321$1,283
Total Functional Expenses$208,770$26,683$26,120$261,573
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Krivit
Formed
2019
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
7
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 12C

“All board members complete an annual conflict of interest questionnaire. Questionnaires are reviewed by the Chair and Treasurer to ensure conflicts of interest are avoided.”

Form 990, Part IX, Line 24E

“Vets 9257. 9257. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 15499. 13949. 1550. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1452. 1294. 113. 45.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PGP's Educational Programming spans from hands-on teaching in the Philadelphia public schools, to partnering with local parks and libraries. In the public school, we provide engaging nature based programming with educational staff and trained goats focusing on curriculum based lessons, held at the school or at the Farm at Awbury. This year PGP provided regular and special educational programming to over 17 schools. We also partnered with scores of libaries and city parks to bring literacy and nature based activities. PGP's Educational programming includes the Teen Internship Program, a job skills, anti-violence program that teaches social and emotional wellness and provides many practical opportunities for youth to participate in on-the-job work opportunities and to develop teamwork skills.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PGP's Wellness Programming provides trauma-informed nature-based services for a range of people of all ages and stages including those impacted by violence, grief, loss and isolation and/or disabilities, both at the farm and at community sites. PGP's exceptionally run and free bi-monthly special needs animal assisted therapy called the RAMble continues to thrive. This year PGP began free professionally led grief walks each season in conjunction with our Grief Garden, which is a beautiful contemplative free space for people seeking support and guidance to address grief and loss. Our wellness team also provides free and reduced cost therapy support for groups and individuals with disabilities.
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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/ExplanationTxt4All board members complete an annual conflict of interest questionnaire. Questionnaires are reviewed by the Chair and Treasurer to ensure conflicts of interest are avoided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vets 9257. 9257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 15499. 13949. 1550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll fees 1452. 1294. 113. 45.
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/USAddress/AddressLine1Txt0518 Narberth Avenue
IRS990/USAddress/CityNm0Merion Station
IRS990/USAddress/StateAbbreviationCd0PA
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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
$208,499
Liabilities
$0
Net assets
$208,499
Revenue
$305,569
Expenses
$261,573
Net income
$43,996
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