Civic Intelligence

Red Monastery Project

990EZ • Fiscal year 2015 • EIN 05-0556629

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

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

98th percentile

5.38x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

6.16x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

707%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$6,896

Up $6,041 (+707%) from 2014

Net Assets

Up

-$30,185

Up $5,933 (+16%) from 2014

Liabilities

Up

$37,081

Up $108 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Up

$6,017

Up $6,017 from 2014

Expenses

Down

$84

Down $1,944 (-96%) from 2014

Net Income

Up

$5,933

Up $7,961 (+393%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$6,896
Liabilities$37,081
Net Assets-$30,185
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$6,017
Expenses$84
Net Income$5,933
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$6,500
Mission and Program Overview

Mission

Restoration of the red monastery church.

Program Services

DescriptionGrantsExpenses
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 PROJECT HAS BEEN COMPLETED, EXCEPT FOR APPLICABLE PUBLICATIONS. THERE WILL BE NO FURTHER GRANT FUNDS RECEIVED. THERE WILL BE NO REPAYMENT OF LIABILITIES OWED TO THE PRESIDENT AND PROJECT MANAGER.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Red Monastery Project
EIN
05-0556629
Phone
2156273561
Address
10 SOUTH LETITIA ST APT 203, PHILADELPHIA, PA 19106-3025

Signing Officer

Name
Elizabeth Bolman
Title
President
Phone
2056273561
Signed
2016-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen F Antonini CPA
Address
2423 SUNSHINE DRIVE, BOISE, ID 83712
Preparer
Kathleen F Antonini
Phone
2088675665
Supplemental Narrative

Additional Explanations

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

“Description: advance for color plates for book to document red monastery renovation. Amount: 6,500.”

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

“Description: bank charges and admin fees. Amount: 84.”

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

“Description: other depreciable assets. Beg. Of year amount: 633. End of year amount: 0.”

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

“Description: note payable - white monastery. Beg. Of year amount: 8,588. End of year amount: 8,588. Description: note payable - betsy bolman. Beg. Of year amount: 28,385. End of year amount: 28,493.”

Raw XML Appendix146 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/BusinessNameLine1Txt0ELIZABETH BOLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02156273561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 SO LETITA ST APT 203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0483
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05933
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountCntryCd0EG
IRS990EZ/ForeignFinancialAccountInd01
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06896
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-483
IRS990EZ/GrossReceiptsAmt06500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt028493
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-30185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-30185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/BOYAmt0633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084
IRS990EZ/OtherRevenueTotalAmt06500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF THE RED MONASTERY CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 PROJECT HAS BEEN COMPLETED, EXCEPT FOR APPLICABLE PUBLICATIONS. THERE WILL BE NO FURTHER GRANT FUNDS RECEIVED. THERE WILL BE NO REPAYMENT OF LIABILITIES OWED TO THE PRESIDENT AND PROJECT MANAGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037081
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084
IRS990EZ/TotalRevenueAmt06017
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY STATUS, PA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0150294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150294
IRS990ScheduleA/TotalSupportAmt0150392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028493
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL FUNDS USED ON PROJECT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010643
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELIZABETH BOLMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT AND PROJECT MANAGER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt028493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVANCE FOR COLOR PLATES FOR BOOK TO DOCUMENT RED MONASTERY RENOVATION. AMOUNT: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES AND ADMIN FEES. AMOUNT: 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLE - WHITE MONASTERY. BEG. OF YEAR AMOUNT: 8,588. END OF YEAR AMOUNT: 8,588. DESCRIPTION: NOTE PAYABLE - BETSY BOLMAN. BEG. OF YEAR AMOUNT: 28,385. END OF YEAR AMOUNT: 28,493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056273561
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED MONASTERY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0REDM
ReturnHeader/Filer/EIN0050556629
ReturnHeader/Filer/PhoneNum02156273561
ReturnHeader/Filer/USAddress/AddressLine1Txt010 SOUTH LETITIA ST APT 203
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191063025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770618171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN F ANTONINI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02423 SUNSHINE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083712
ReturnHeader/PreparerPersonGrp/PhoneNum02088675665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN F ANTONINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-31T09:45:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,896
Liabilities
$37,081
Net assets
-$30,185
Revenue
$6,017
Expenses
$84
Net income
$5,933
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
2015Detailed filing. Detailed filing data is available for this year.$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