Civic Intelligence

Harvardwood

990EZ • Fiscal year 2011 • EIN 03-0483549

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

PO Box 46150390046
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-6.5%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

90th percentile

84%

Faster revenue growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$598

Down $6,027 (-91%) from 2010

Net Assets

Down

$598

Down $6,027 (-91%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$92,332

Up $42,122 (+84%) from 2010

Expenses

Up

$98,359

Up $44,774 (+84%) from 2010

Net Income

Down

-$6,027

Down $2,652 (-79%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $6,625Liabilities 2010: $0Net Assets 2010: $6,6252010Assets 2011: $598Liabilities 2011: $0Net Assets 2011: $5982011Assets 2012: $13,945Liabilities 2012: $02012Assets 2013: $63,646Liabilities 2013: $16,7922013Assets 2014: $62,555Liabilities 2014: $16,7922014Assets 2015: $52,822Liabilities 2015: $0Net Assets 2015: $52,8222015Assets 2016: $63,092Liabilities 2016: $0Net Assets 2016: $63,0922016Assets 2017: $69,372Liabilities 2017: $0Net Assets 2017: $69,3722017Assets 2018: $63,510Liabilities 2018: $0Net Assets 2018: $63,5102018Assets 2019: $84,752Liabilities 2019: $0Net Assets 2019: $84,7522019Assets 2020: $64,312Liabilities 2020: $0Net Assets 2020: $64,3122020Assets 2021: $108,762Liabilities 2021: $0Net Assets 2021: $108,7622021Assets 2022: $112,238Liabilities 2022: $0Net Assets 2022: $112,2382022Assets 2023: $128,209Liabilities 2023: $8,150Net Assets 2023: $120,0592023Assets 2024: $199,618Liabilities 2024: $5,194Net Assets 2024: $194,4242024

Highlighted filing

2011

Assets$598
Liabilities$0
Net Assets$598

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $50,210Expenses 2010: $53,585Net Income 2010: -$3,3752010Revenue 2011: $92,332Expenses 2011: $98,359Net Income 2011: -$6,0272011Revenue 2012: $94,209Expenses 2012: $80,862Net Income 2012: $13,3472012Revenue 2013: $112,214Expenses 2013: $79,305Net Income 2013: $32,9092013Revenue 2014: $84,532Expenses 2014: $85,623Net Income 2014: -$1,0912014Revenue 2015: $65,389Expenses 2015: $58,330Net Income 2015: $7,0592015Revenue 2016: $71,916Expenses 2016: $61,646Net Income 2016: $10,2702016Revenue 2017: $86,819Expenses 2017: $80,539Net Income 2017: $6,2802017Revenue 2018: $65,920Expenses 2018: $71,782Net Income 2018: -$5,8622018Revenue 2019: $147,036Expenses 2019: $125,794Net Income 2019: $21,2422019Revenue 2020: $108,567Expenses 2020: $129,007Net Income 2020: -$20,4402020Revenue 2021: $157,345Expenses 2021: $151,567Net Income 2021: $5,7782021Revenue 2022: $166,657Expenses 2022: $163,181Net Income 2022: $3,4762022Revenue 2023: $241,300Expenses 2023: $233,479Net Income 2023: $7,8212023Revenue 2024: $283,355Expenses 2024: $208,987Net Income 2024: $74,3682024

Highlighted filing

2011

Revenue$92,332
Expenses$98,359
Net Income-$6,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Arts education and career resources.

Filing and Contact Details

Filer

EIN
03-0483549
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers01724
IRS990EZ/CashSavingsAndInvestments/BOY06625
IRS990EZ/CashSavingsAndInvestments/EOY0598
IRS990EZ/ContributionsGiftsGrantsEtc02168
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6027
IRS990EZ/FeesAndOthPymtToIndContractors038679
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01600
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts092738
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues040450
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06625
IRS990EZ/NetAssetsOrFundBalancesBOY06625
IRS990EZ/NetAssetsOrFundBalances/EOY0598
IRS990EZ/NetAssetsOrFundBalancesEOY0598
IRS990EZ/OccupancyRentUtilitiesAndMaint041573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 461503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 461503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 461503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation237785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mia Riverton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Allison Kiessling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelley Purcell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014601
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Arts education and career resources.
IRS990EZ/PrintingPublicationsPostage01782
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Special Events - Through our various special events, Harvardwood services at least a quarter of our membership (1,250 people) offering educational information of interest to those who work or are interested in arts, entertainment, and media.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Harvardwood 101 services 24 undergraduates from Harvard for a period of 3 weeks of intense career training in Los Angeles. We provide housing, bus transportation, informational meetings, events, and short term internships for our trainees.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Our signature writing and acting programs provide career development assistance to our members (about 100 participate in these each year across a few Chapters) through workshops, networking events, and peer support.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029736
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122474
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26574
IRS990EZ/ProgramServiceRevenue048520
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0406
IRS990EZ/SpecialEventsNetIncomeLoss01194
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 461503
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090046
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kelley Purcell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03233738210
IRS990EZ/TotalAssets/BOY06625
IRS990EZ/TotalAssets/EOY0598
IRS990EZ/TotalExpenses098359
IRS990EZ/TotalProgramServiceExpenses058784
IRS990EZ/TotalRevenue092332
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.harvardwood.org
IRS990ScheduleA/GeneralExplanation0The rest of our income comes from Program Service revenue.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060774
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028040
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216196
IRS990ScheduleA/OtherIncome170/CurrentTaxYear048520
IRS990ScheduleA/OtherIncome170/Total048520
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81671
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700216196
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043812
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060774
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033360
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028040
IRS990ScheduleA/Total170/Total0216196
IRS990ScheduleA/TotalSupport0264716
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Food for programs;1979|NYC program costs - non admin;1198|General Program costs - non admin;11110|Finance charges;314^Total;14601^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0We hired an accounting firm by the name of Paul Shively and Associates in the early part of 2012. Around April Paul's company lost all of its employees and had to let go of several of its accounts, including ours. He told us he had filed an extension on our behalf, but then did not forward us the extension documents or return our calls after he lost his employees (one of which was the main employee working on our paperwork).
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0030483549
ReturnHeader/Filer/Name/BusinessNameLine10HARVARDWOOD
ReturnHeader/Filer/NameControl0HARV
ReturnHeader/Filer/Phone03233738210
ReturnHeader/Filer/USAddress/AddressLine10PO Box 461503
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090046
ReturnHeader/Officer/DateSigned02012-09-06
ReturnHeader/Officer/Name0Kelley Purcell
ReturnHeader/Officer/Phone03233738210
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T16:59:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.94$2.83$2.09$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.08$1.20$2.41$2.33$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$1.67$1.63$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.57$1.52$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.09$1.29$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.47$1.26$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.66$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.87$0.81$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.72$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.65$0.58$0.07
2014Summary only. Only limited summary data is available for this year.$0.63$0.17$0.85$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.64$0.17$1.12$0.79$0.33
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.94$0.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.92$0.98$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.50$0.54$0.03