Civic Intelligence

The David S Harp Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-0910766

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

655 Alvin Street92114

(310) 946-4084

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$4,021

No earlier filing loaded for comparison.

Net Assets

$4,021

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$27,761

No earlier filing loaded for comparison.

Expenses

$44,215

No earlier filing loaded for comparison.

Net Income

-$16,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $4,021Liabilities 2014: $0Net Assets 2014: $4,0212014Assets 2015: $6,329Liabilities 2015: $0Net Assets 2015: $6,3292015Assets 2016: $18,606Liabilities 2016: $0Net Assets 2016: $18,6062016Assets 2017: $70,313Liabilities 2017: $0Net Assets 2017: $70,3132017Assets 2018: $133,361Liabilities 2018: $0Net Assets 2018: $133,3612018Assets 2019: $122,854Liabilities 2019: $1,555Net Assets 2019: $121,2992019Assets 2020: $335,826Liabilities 2020: $47,701Net Assets 2020: $288,1252020Assets 2021: $1,033,895Liabilities 2021: $2,427Net Assets 2021: $1,031,4682021Assets 2022: $1,679,047Liabilities 2022: $456Net Assets 2022: $1,678,5912022Assets 2023: $1,772,005Liabilities 2023: $2,693Net Assets 2023: $1,769,3122023Assets 2024: $1,896,203Liabilities 2024: $12,522Net Assets 2024: $1,883,6812024

Highlighted filing

2014

Assets$4,021
Liabilities$0
Net Assets$4,021

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $27,761Expenses 2014: $44,215Net Income 2014: -$16,4542014Revenue 2015: $41,478Expenses 2015: $39,170Net Income 2015: $2,3082015Revenue 2016: $76,032Expenses 2016: $63,755Net Income 2016: $12,2772016Revenue 2017: $154,875Expenses 2017: $103,168Net Income 2017: $51,7072017Revenue 2018: $260,068Expenses 2018: $197,020Net Income 2018: $63,0482018Revenue 2019: $306,869Expenses 2019: $318,931Net Income 2019: -$12,0622019Revenue 2020: $534,426Expenses 2020: $367,600Net Income 2020: $166,8262020Revenue 2021: $1,187,854Expenses 2021: $444,511Net Income 2021: $743,3432021Revenue 2022: $1,177,362Expenses 2022: $506,716Net Income 2022: $670,6462022Revenue 2023: $968,000Expenses 2023: $904,397Net Income 2023: $63,6032023Revenue 2024: $1,278,196Expenses 2024: $1,163,827Net Income 2024: $114,3692024

Highlighted filing

2014

Revenue$27,761
Expenses$44,215
Net Income-$16,454
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$27,761
Mission and Program Overview

Mission

To inspire, educate and empower "at-risk and homeless youth to achieve academic success through music education, sound engineering and multimedia production.

To inspire, educate and empower "at-risk" and homeless youth to achieve academic success through music education, sound engineering and multimedia production.

Program Services

DescriptionGrantsExpenses
THE PROJECT PROGRAM - "THE PROJECT" OFFERS LOCAL AT-RISK STUDENTS THE OPPORTUNITY TO EXPLORE AN INTERNSHIP IN MULTIMEDIA PRODUCTION. GROUP OF FOUR STUDENTS SEE OUT LOCAL NON-PROFIT ORGANIZATIONS AND UNDER THE TUTELAGE OF DHF STAFF, ADD VALUE TO THIER COMMUNITIES BY CREATING MULTIMEDIA CONTENT FOR CHOSEN ORGANIZATIONS.$0$14,739
SHELTER NIGHTS PROGRAM - SHELTER NIGHTS IN OUR FACILITY CONSIST OF 2-HOUR STUDIO SESSIONS WHERE OUR COMMUNITY PARTNERS, SAN DIEGO YOUTH SERVICES STOREFRONT YOUTH SHELTER AND HEALING PENS, INC., BRING HOMELESS TEENAGED PARTICIPANTS TO OUR FACILITY TO PRODUCE AND CREATE ORIGINAL MUSICAL COMPOSITIONS.$0$14,738
AFTER SCHOOL PROGRAM - DURING THE AFTER SCHOOL HOURS FROM 1PM-5PM, WE CURRENTLY SERVE STUDENTS FROM MULTIPLE DOWNTOWN SAN DIEGO HIGH SCHOOLS. STUDENTS PLAN, WRITE, COMPOSE, SCORE, RECORD, MIX AND MASTER ORIGINAL SONGS IN OUR STATE-OF-THE ART FACILITY.$0$14,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON STEPPEExecutive DirectorPT$6,000-$6,000
GENEVIEVE JONES-WRIGHTBoard Member-$0--
BRINTON MILLERBoard Member-$0--
CARESA SMITHBoard Member-$0--
CLISTER SMITHBoard Member-$0--
Filing and Contact Details

Filer

EIN
27-0910766
Phone
3109464084

Signing Officer

Name
Brandon Steppe
Title
Executive Director
Phone
3109464084
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

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

Description: other. Amount: 767.

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

Description: equipment. Amount: 10,191. Description: administrative. Amount: 4,896. Description: miscellaneous. Amount: 2,920. Total to form 990-ez, line 16: 18,007.

Raw XML Appendix161 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/PhoneNum03109464084
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10655 ALVIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020475
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020475
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENEVIEVE JONES-WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRINTON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARESA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON STEPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLISTER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018007
IRS990EZ/OtherRevenueTotalAmt0767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSPIRE, EDUCATE AND EMPOWER "AT-RISK" AND HOMELESS YOUTH TO ACHIEVE ACADEMIC SUCCESS THROUGH MUSIC EDUCATION, SOUND ENGINEERING AND MULTIMEDIA PRODUCTION.
IRS990EZ/ProgramServiceRevenueAmt0740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHELTER NIGHTS PROGRAM - SHELTER NIGHTS IN OUR FACILITY CONSIST OF 2-HOUR STUDIO SESSIONS WHERE OUR COMMUNITY PARTNERS, SAN DIEGO YOUTH SERVICES STOREFRONT YOUTH SHELTER AND HEALING PENS, INC., BRING HOMELESS TEENAGED PARTICIPANTS TO OUR FACILITY TO PRODUCE AND CREATE ORIGINAL MUSICAL COMPOSITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AFTER SCHOOL PROGRAM - DURING THE AFTER SCHOOL HOURS FROM 1PM-5PM, WE CURRENTLY SERVE STUDENTS FROM MULTIPLE DOWNTOWN SAN DIEGO HIGH SCHOOLS. STUDENTS PLAN, WRITE, COMPOSE, SCORE, RECORD, MIX AND MASTER ORIGINAL SONGS IN OUR STATE-OF-THE ART FACILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PROJECT PROGRAM - "THE PROJECT" OFFERS LOCAL AT-RISK STUDENTS THE OPPORTUNITY TO EXPLORE AN INTERNSHIP IN MULTIMEDIA PRODUCTION. GROUP OF FOUR STUDENTS SEE OUT LOCAL NON-PROFIT ORGANIZATIONS AND UNDER THE TUTELAGE OF DHF STAFF, ADD VALUE TO THIER COMMUNITIES BY CREATING MULTIMEDIA CONTENT FOR CHOSEN ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214739
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044215
IRS990EZ/TotalProgramServiceExpensesAmt044215
IRS990EZ/TotalRevenueAmt027761
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DAVIDSHARPFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042569
IRS990ScheduleA/TotalSupportAmt0129786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER. AMOUNT: 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT. AMOUNT: 10,191. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,896. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,920. TOTAL TO FORM 990-EZ, LINE 16: 18,007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON STEPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109464084
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVID'S HARP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0270910766
ReturnHeader/Filer/PhoneNum03109464084
ReturnHeader/Filer/USAddress/AddressLine10655 ALVIN STREET
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952694444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONSIDINE & CONSIDINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 FIFTH AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921013297
ReturnHeader/PreparerPersonGrp/PhoneNum06192311977
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD HOTZ
ReturnHeader/ReturnTs02015-07-15T17:42:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings