Civic Intelligence

Nana Projects Inc

EIN 20-4916479 • 501(c)3

Profile

Draw communities together with art, parades and education.

4504 Wilmslow Road21210

www.nanaprojects.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,553 (-100%) from 2013

Liabilities

Down

$0

Down $14,635 (-100%) from 2013

Net Assets

Up

$0

Up $13,082 (+100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$11,225

Down $19,877 (-64%) from 2013

Expenses

Down

$6,471

Down $30,689 (-83%) from 2013

Net Income

Up

$4,754

Up $10,812 (+178%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $7,444Liabilities 2010: $0Net Assets 2010: $7,4442010Assets 2011: $129Liabilities 2011: $0Net Assets 2011: $1292011Assets 2012: $3,024Liabilities 2012: $10,048Net Assets 2012: -$7,0242012Assets 2013: $1,553Liabilities 2013: $14,635Net Assets 2013: -$13,0822013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $95,518Expenses 2010: $92,988Net Income 2010: $2,5302010Revenue 2011: $95,719Expenses 2011: $103,163Net Income 2011: -$7,4442011Revenue 2012: $119,255Expenses 2012: $113,625Net Income 2012: $5,6302012Revenue 2013: $31,102Expenses 2013: $37,160Net Income 2013: -$6,0582013Revenue 2014: $11,225Expenses 2014: $6,471Net Income 2014: $4,7542014

Highlighted filing

2014

Revenue$11,225
Expenses$6,471
Net Income$4,754
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,225
Expenses
$6,471
Net income
$4,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.31$0.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$1.19$1.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.96$1.03$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.96$0.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 22, 2014
Return Version
2013v3.0
Gross Receipts
$11,225
Mission and Program Overview

Mission

Draw communities together with art, parades and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Cash and Non-Interest-Bearing Accounts$-13,082$0▲ $13,082
Other Assets Total$0$0→ $0
Total Assets$-13,082$0▲ $13,082
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-13,082$0▲ $13,082
Total Net Assets Fund Balance$-13,082$0▲ $13,082
Total Liabilities and Net Assets / Fund Balance$-13,082$0▲ $13,082
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danielle NekimkinBoard President
Kim Ross-StrangVice President-Secretary
Molly RossDirector
Demaris Anne Howe MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$9,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$4,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,860$0$0$2,860
Occupancy$0$1,812$0$1,812
Other Expenses$0$324$0$324
Information Technology$0$271$0$271
Travel$158$0$0$158
Office Expenses$0$105$0$105
Advertising$90$0$0$90
Total Functional Expenses$3,108$3,363$0$6,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Nana Projects completes our form using Form 990 Online Urban Institute and once filed store it on our local server and our online backup server. It is available to any of the board members that want to review it as well as the public.”

Form 990, Part VI, Section C, Line 19

“We have used Guidestar to make documents public.”

Filing and Contact Details

Filer

EIN
20-4916479
Phone
4439196980

Signing Officer

Name
Molly Ross
Title
Director
Phone
3054070043
Signed
2014-08-22

Organization Details

Principal Officer
Molly Ross
Formed
2006
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Nana Projects voted to cease operations and during FY2013 we completed open contracts but did not initiate any new programs or apply for any new grants.”

Form 990, Part IX, Line 11G

“Contract Labor for programs: Artists and Musicians, Teachers and Speakers, Technical.”

Form 990, Part XI, Line 9

“Changes in net assets/fund balances including outstanding costs/assets carried over from last fiscal year--these included bills, unpaid invoices, canceled invoices, etc.”

Raw XML AppendixShowing 400 of 562 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.

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IRS990/CYTotalRevenueAmt011225
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Parades & Performances
IRS990/ProgramServiceRevenueGrp/Desc1Workshops and Lectures
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL OUTREACH We began FY13 with the completion of programming began in FY12 that included workshops on puppetry at Strathmore Music Hall, stilt walking at Puppeteers of America Festival and Parade Arts at American Visionary Arts Museum. In Partnership with the Department of Rec & Parks and the Parks & People Foundation, we offered a Monthly Workshop Series running from April 2012 through August 2013 to teach free stilt walking classes in Baltimore City's Parks. . This program kicked off a commitment to sharing the art of stilt walking with people of all ages as a means to overcome fears, build self confidence, increase health through fun exercise and celebrate our communities and wonderful parks. This program extended into the summer of 2013 to include programs with Franklin Square Park and Maryland Institute College of Art.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Nana Projects ceased operations this year. The company received a substantial part of its support from city, state and foundations for the duration of our operations. We received indirect contributions from the general public and from combination of these government and foundation sources through partnership with larger nonprofits to whomthe grants were directly paid. We received these monies as "fee for service" to support our programs which were offered free to the general public. Including artistic performances and workshops. These facts support our circumstances that Nana Projects has provided services directly for the benefit of the general public on a continuing basis adn is evidence that the organization was publicly supported.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0This is income from program services. Most of these programs have been supported by grants to our partner nonprofit organizations but paid to us as fee for service.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/TotalSupportAmt0351765

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