Civic Intelligence

Harvardwood

990EZ • Fiscal year 2016 • EIN 03-0483549

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 461503Los Angeles, CA 90046

(323) 373-8210

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$63,092

Up $10,270 (+19%) from 2015

Net Assets

Up

$63,092

Up $10,270 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$71,916

Up $6,527 (+10.0%) from 2015

Expenses

Up

$61,646

Up $3,316 (+5.7%) from 2015

Net Income

Up

$10,270

Up $3,211 (+45%) from 2015

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

2016

Assets$63,092
Liabilities$0
Net Assets$63,092

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

2016

Revenue$71,916
Expenses$61,646
Net Income$10,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$71,916
Mission and Program Overview

Mission

Arts education and career resources.

Program Services

DescriptionGrantsExpenses
SPECIAL 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.$0$0
HARVARDWOOD 101 SERVICES 24 UNDERGRADUATES FROM HARVARD FOR A PERIOD OF 3 WEEKS OF INTENSE CAREER TRAINING IN LOS ANGELES. WE PROVIDE HOUSING, BUS TRANSPORTATIONM INFORMATIONAL MEETINGS, EVENTS, AND SHORT TERM INTERSHIPS FOR OUR TRAINEES.$0$0
OUR 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONA LEDirectorPT$42,879-$42,879
MIA RIVERTONCo-PresidentPT$0--
ALLISON KIESSLINGCo-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Harvardwood
EIN
03-0483549
Phone
3233738210
Address
PO BOX 461503, LOS ANGELES, CA 90046

Signing Officer

Name
Dona Le
Title
Director
Phone
3233738210
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Gatto Mcferson Cpas Llp
Address
528 ARIZONA AVENUE STE 201, SANTA MONICA, CA 90401
Preparer
Tom a Mcferson CPA Abv
Phone
3103932434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: merchant processing fees. Amount: 3,877.

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt014264
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONA LE
IRS990EZ/BooksInCareOfDetail/PhoneNum03233738210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 461503
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011065
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063092
IRS990EZ/GrossReceiptsAmt071916
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt242879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIA RIVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON KIESSLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONA LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03877
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ARTS EDUCATION AND CAREER RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt035150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HARVARDWOOD 101 SERVICES 24 UNDERGRADUATES FROM HARVARD FOR A PERIOD OF 3 WEEKS OF INTENSE CAREER TRAINING IN LOS ANGELES. WE PROVIDE HOUSING, BUS TRANSPORTATIONM INFORMATIONAL MEETINGS, EVENTS, AND SHORT TERM INTERSHIPS FOR OUR TRAINEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUR 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt042879
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061646
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARVARDWOOD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0205264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205264
IRS990ScheduleA/TotalSupportAmt0205277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 3,877.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONA LE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03233738210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVARDWOOD
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0030483549
ReturnHeader/Filer/PhoneNum03233738210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 461503
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090046
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4C0E7DBBD9E6C786E181D9E050F5017BF3D5053
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4C0E7DBBD9E6C786E181D9E050F5017BF3D5053
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.75.176.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:42:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954372593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GATTO MCFERSON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 ARIZONA AVENUE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090401
ReturnHeader/PreparerPersonGrp/PhoneNum03103932434
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM A MCFERSON CPA ABV
ReturnHeader/ReturnTs02017-05-11T16:58:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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