Civic Intelligence

Red Monastery Project

990EZ • Fiscal year 2016 • EIN 05-0556629

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,896 (-100%) from 2015

Net Assets

Down

-$31,427

Down $1,242 (-4.1%) from 2015

Liabilities

Down

$31,427

Down $5,654 (-15%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,242

Up $1,158 (+1379%) from 2015

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$31,427
Net Assets-$31,427
Open 2016 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

2016

Revenue-
Expenses$1,242
Net Income-
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$0
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. 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 Mngr-$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
2017-06-09
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 16 - Other Expenses

“Description: bank charges and admin fees. Amount: 42.”

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: 28,493. End of year amount: 22,839.”

Raw XML Appendix147 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/BOYAmt06896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt022839
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-30185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-30185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH BOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND PROJECT MNGR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042
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. 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/BOYAmt037081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031427
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01242
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC CHARITY STATUS, PA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt075980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075980
IRS990ScheduleA/TotalSupportAmt076047
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022839
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/TotalBalanceDueAmt022839
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS WERE DISTRIBUTED.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES AND ADMIN FEES. AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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: 28,493. END OF YEAR AMOUNT: 22,839.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02056273561
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId007AF5939E7239B90081F6857C3ED81AAB516D50D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001AB8D8BEE054BEC09F20BA126F4369668EAD037
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.190.46.252
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm008:38:58
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/ReturnTs02017-06-19T12:22:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$31,427
Net assets
-$31,427
Revenue
-
Expenses
$1,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits