Civic Intelligence

The Folk Project

990EZ • Fiscal year 2018 • EIN 22-2249977

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 20, 2019

PO Box 41Mendham, NJ 07945

(973) 335-9489

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$188,679

Down $2,974 (-1.6%) from 2017

Net Assets

$188,679

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$146,578

Down $8,098 (-5.2%) from 2017

Expenses

Up

$149,552

Up $19,156 (+15%) from 2017

Net Income

Down

-$2,974

Down $27,254 (-112%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $116,568Liabilities 2011: $1,2652011Assets 2012: $127,120Liabilities 2012: $7572012Assets 2013: $146,318Liabilities 2013: $3092013Assets 2014: $147,970Net Assets 2014: $147,9702014Assets 2015: $166,295Net Assets 2015: $166,2952015Assets 2016: $167,373Net Assets 2016: $167,3732016Assets 2017: $191,653Liabilities 2017: $02017Assets 2018: $188,679Net Assets 2018: $188,6792018Assets 2019: $211,283Liabilities 2019: $1,672Net Assets 2019: $209,6112019Assets 2021: $268,542Liabilities 2021: $6,445Net Assets 2021: $262,0972021Assets 2022: $241,537Liabilities 2022: $7,3952022Assets 2023: $220,314Liabilities 2023: $7,7772023Assets 2024: $228,419Liabilities 2024: $10,266Net Assets 2024: $218,1532024

Highlighted filing

2018

Assets$188,679
Liabilities-
Net Assets$188,679

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $90,871Expenses 2011: $92,990Net Income 2011: -$2,1192011Revenue 2012: $100,973Expenses 2012: $98,805Net Income 2012: $2,1682012Revenue 2013: $120,136Expenses 2013: $121,181Net Income 2013: -$1,0452013Revenue 2014: $132,843Expenses 2014: $133,458Net Income 2014: -$6152014Revenue 2015: $157,813Expenses 2015: $139,488Net Income 2015: $18,3252015Revenue 2016: $152,209Expenses 2016: $151,131Net Income 2016: $1,0782016Revenue 2017: $154,676Expenses 2017: $130,396Net Income 2017: $24,2802017Revenue 2018: $146,578Expenses 2018: $149,552Net Income 2018: -$2,9742018Revenue 2019: $250,130Expenses 2019: $213,400Net Income 2019: $36,7302019Revenue 2021: $41,668Expenses 2021: $42,283Net Income 2021: -$6152021Revenue 2022: $82,413Expenses 2022: $77,703Net Income 2022: $4,7102022Revenue 2023: $121,268Expenses 2023: $156,343Net Income 2023: -$35,0752023Revenue 2024: $155,976Expenses 2024: $157,270Net Income 2024: -$1,2942024

Highlighted filing

2018

Revenue$146,578
Expenses$149,552
Net Income-$2,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$146,578
Mission and Program Overview

Mission

To provide cultural activities and educational services featuring acoustic music and traditional dance.

To provide nonprofit cultural activities in the fields of music and folk arts to the general public and to members of the organization.

Program Services

DescriptionGrantsExpenses
Festivals - 2 Weekend long events featuring concertsdance and workshops - 500 attendees$1,080$57,887
Coffeehouse - Weekly concerts featuring acoustic music3,756 attendees$0$29,139
Contra Dance - Bimonthly dance programs1,360 attendees$0$18,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathi CaccavaleVice President-$0--
Chris RiemerTreasurer-$0--
Steve HumphreysPresident And Trustee-$0--
Jay WilenskySecretary-$0--
Allan KugelTrustee-$0--
Olga AlvarezTrustee-$0--
Bob McNallyTrustee-$0--
Ken BrodyTrustee-$0--
Evelyn McNallyTrustee-$0--
Christine DeLeonTrustee-$0--
Dave HeistandTrustee-$0--
Elizabeth LachowiczTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Folk Project
EIN
22-2249977
Phone
9733359489
Address
PO BOX 41, MENDHAM, NJ 07945

Signing Officer

Name
Chris Riemer
Title
Treasurer
Phone
9733359489
Signed
2019-12-20
Discuss with paid preparer
Yes

Preparer

Firm
William Dodds
Address
PO BOX 787, SUMMIT, NJ 07902
Preparer
William Dodds
Phone
9082732260
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

MERCHANDISE SALES 650.

Form 990EZ, Part I, Line 16

Advertising and Promotion 425.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 2813.

Form 990EZ, Part I, Line 16

Food Expense 6471.

Form 990EZ, Part I, Line 16

Insurance 6206.

Form 990EZ, Part I, Line 16

Miscellaneous 2258.

Form 990EZ, Part I, Line 16

Performer's Fees 57283.

Form 990EZ, Part I, Line 16

Conferences 800.

Form 990EZ, Part I, Line 16

Other Fees 1789.

Form 990EZ, Part I, Line 16

Supplies 988.

Form 990EZ, Part I, Line 16

Refunds 1091.

Form 990EZ, Part I, Line 16

Contributions 1267.

Form 990EZ, Part I, Line 16

License and Permits 975.

Raw XML Appendix251 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09732922715
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007960
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathi Caccavale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris Riemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Humphreys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Wilensky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Allan Kugel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Olga Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob McNally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ken Brody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Evelyn McNally
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Christine DeLeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Dave Heistand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Elizabeth Lachowicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President and Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082366
IRS990EZ/OtherRevenueTotalAmt0650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide nonprofit cultural activities in the fields of music and folk arts to the general public and to members of the organization.
IRS990EZ/PrintingPublicationsPostageAmt03988
IRS990EZ/ProgramServiceRevenueAmt0126274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Festivals - 2 Weekend long events featuring concertsdance and workshops - 500 attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Coffeehouse - Weekly concerts featuring acoustic music3,756 attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contra Dance - Bimonthly dance programs1,360 attendees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01080
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057887
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01080
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149552
IRS990EZ/TotalProgramServiceExpensesAmt0105481
IRS990EZ/TotalRevenueAmt0146578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOLKPROJECT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105588
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09435
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IRS990ScheduleA/InvestmentIncomeCYPct00.03820
IRS990ScheduleA/InvestmentIncomePYPct00.03660
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
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IRS990ScheduleA/Total509Grp/TotalAmt0583137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE SALES 650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 2813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Expense 6471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 6206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 2258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Performer's Fees 57283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conferences 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Fees 1789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refunds 1091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Contributions 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License and Permits 975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS RIEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09733359489
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOLK PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0FOLK
ReturnHeader/Filer/EIN0222249977
ReturnHeader/Filer/PhoneNum09733359489
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0MENDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007945
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABD33A1C275B2094AAA219C09B8690F0E4D0E0FB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABD33A1C275B2094AAA219C09B8690F0E4D0E0FB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.90.160.12
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:38:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM DODDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007902
ReturnHeader/PreparerPersonGrp/PhoneNum09082732260
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Dodds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-23T10:38:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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