Civic Intelligence

Red Monastery Project

990EZ • Fiscal year 2013 • EIN 05-0556629

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
10 South Letitia St Apt 203Philadelphia, PA 19106-3025

(215) 627-3561

Siviq Scores

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

Liabilities / Assets

99th percentile

10.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-103%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,730

Down $161 (-4.1%) from 2012

Net Assets

-$34,090

No earlier filing loaded for comparison.

Liabilities

Up

$37,820

Up $11,619 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$11,456

Down $53,135 (-82%) from 2012

Expenses

Down

$23,236

Down $27,077 (-54%) from 2012

Net Income

Down

-$11,780

Down $26,058 (-183%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $3,591Liabilities 2011: $40,1792011Assets 2012: $3,891Liabilities 2012: $26,2012012Assets 2013: $3,730Liabilities 2013: $37,820Net Assets 2013: -$34,0902013Assets 2014: $855Liabilities 2014: $36,973Net Assets 2014: -$36,1182014Assets 2015: $6,896Liabilities 2015: $37,081Net Assets 2015: -$30,1852015Assets 2016: $0Liabilities 2016: $31,427Net Assets 2016: -$31,4272016

Highlighted filing

2013

Assets$3,730
Liabilities$37,820
Net Assets-$34,090
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2011: $74,345Expenses 2011: $86,745Net Income 2011: -$12,4002011Revenue 2012: $64,591Expenses 2012: $50,313Net Income 2012: $14,2782012Revenue 2013: $11,456Expenses 2013: $23,236Net Income 2013: -$11,7802013Revenue 2014: $0Expenses 2014: $2,028Net Income 2014: -$2,0282014Revenue 2015: $6,017Expenses 2015: $84Net Income 2015: $5,9332015Expenses 2016: $1,2422016

Highlighted filing

2013

Revenue$11,456
Expenses$23,236
Net Income-$11,780
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$11,456
Mission and Program Overview

Mission

Restoration of the red monastery church.

Program Services

DescriptionGrantsExpenses
COMPLETED 2% OF THE RESTORATION OF THE RED MONASTERY CHURCH, TO BRING THE TOTAL RESTORATION TO 100% COMPLETE. THE PROJECT IS DESIGNED TO CONSERVE CIRCA 6TH - 8TH CENTURY WALL PAINTINGS IN THE ENCLOSED EASTERN PART OF AN ANCIENT MONASTIC CHURCH NEAR SOHAG, EGYPT. RESTORATION WILL LEAD TO SUSTAINABLE TOURISM IN EGYPT, DRAWING TOURISTS AND ENSURING THE LONG-TERM SURVIVAL OF THE RED MONASTERY. THE REMAINING WORK ON THE RED MONASTERY PROJECT INCLUDES WRITING A BOOK ABOUT THE RESTORATION AND HAVING THE CHURCH LASER SCANNED.$11,450$11,450
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BOLMANPresident And Project MngrPT$0--
Filing and Contact Details

Filer

EIN
05-0556629
Phone
2156273561

Signing Officer

Name
Elizabeth Bolman
Title
President
Phone
2056273561
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen F Antonini
Phone
2083456901
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 6.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 624.”

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

“Description: on site workers. Amount: 8,910. Description: supplies. Amount: 3,652. Description: travel & lodging. Amount: 7,011. Description: insurance. Amount: 561. Description: gifts & entertaining. Amount: 311. Description: bank charges and admin fees. Amount: 194. Description: visa fees and passes. Amount: 80. Description: book translation. Amount: 267. Total to form 990-ez, line 16: 20,986.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,797. End of year amount: 1,173.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable - white monastery. Beg. Of year amount: 4,469. End of year amount: 8,588. Description: note payable - betsy bolman. Beg. Of year amount: 21,732. End of year amount: 29,232.”

Raw XML Appendix153 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10ELIZABETH BOLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02156273561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010 SO LETITA ST APT 203
IRS990EZ/BooksInCareOfDetail/USAddress/City0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0EG
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeCountryCd0EG
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03730
IRS990EZ/GrossReceiptsAmt011456
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt029232
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22310
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-34090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22310
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-34090
IRS990EZ/OccupancyRentUtltsAndMaintAmt0624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH BOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND PROJECT MNGR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01173
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020986
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF THE RED MONASTERY CHURCH.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramServiceRevenueAmt011450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETED 2% OF THE RESTORATION OF THE RED MONASTERY CHURCH, TO BRING THE TOTAL RESTORATION TO 100% COMPLETE. THE PROJECT IS DESIGNED TO CONSERVE CIRCA 6TH - 8TH CENTURY WALL PAINTINGS IN THE ENCLOSED EASTERN PART OF AN ANCIENT MONASTIC CHURCH NEAR SOHAG, EGYPT. RESTORATION WILL LEAD TO SUSTAINABLE TOURISM IN EGYPT, DRAWING TOURISTS AND ENSURING THE LONG-TERM SURVIVAL OF THE RED MONASTERY. THE REMAINING WORK ON THE RED MONASTERY PROJECT INCLUDES WRITING A BOOK ABOUT THE RESTORATION AND HAVING THE CHURCH LASER SCANNED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037820
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023236
IRS990EZ/TotalProgramServiceExpensesAmt011450
IRS990EZ/TotalRevenueAmt011456
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY STATUS, PA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0342296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342296
IRS990ScheduleA/TotalSupportAmt0342573
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029232
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL FUNDS USED ON PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH BOLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt029232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ON SITE WORKERS. AMOUNT: 8,910. DESCRIPTION: SUPPLIES. AMOUNT: 3,652. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 7,011. DESCRIPTION: INSURANCE. AMOUNT: 561. DESCRIPTION: GIFTS & ENTERTAINING. AMOUNT: 311. DESCRIPTION: BANK CHARGES AND ADMIN FEES. AMOUNT: 194. DESCRIPTION: VISA FEES AND PASSES. AMOUNT: 80. DESCRIPTION: BOOK TRANSLATION. AMOUNT: 267. TOTAL TO FORM 990-EZ, LINE 16: 20,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,797. END OF YEAR AMOUNT: 1,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NOTE PAYABLE - WHITE MONASTERY. BEG. OF YEAR AMOUNT: 4,469. END OF YEAR AMOUNT: 8,588. DESCRIPTION: NOTE PAYABLE - BETSY BOLMAN. BEG. OF YEAR AMOUNT: 21,732. END OF YEAR AMOUNT: 29,232.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056273561
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10RED MONASTERY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0REDM
ReturnHeader/Filer/EIN0050556629
ReturnHeader/Filer/PhoneNum02156273561
ReturnHeader/Filer/USAddress/AddressLine1010 SOUTH LETITIA ST APT 203
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191063025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770618171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATHLEEN F ANTONINI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102423 SUNSHINE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083712
ReturnHeader/PreparerPersonGrp/PhoneNum02083456901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN F ANTONINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T10:14:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,730
Liabilities
$37,820
Net assets
-$34,090
Revenue
$11,456
Expenses
$23,236
Net income
-$11,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$31.4$31.4$1.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$37.1$30.2$6.02$0.08$5.93
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.86$37.0$36.1$0.00$2.03$2.03
2013Detailed filing. Detailed filing data is available for this year.$3.73$37.8$34.1$11.5$23.2$11.8
2012Summary only. Only limited summary data is available for this year.$3.89$26.2$64.6$50.3$14.3
2011Summary only. Only limited summary data is available for this year.$3.59$40.2$74.3$86.7$12.4