Civic Intelligence

The Inheiritance Project Ltd

990 • Fiscal year 2022 • EIN 32-0592479

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 20, 2023

Organization Profilewww.inheiritance.org
352 W 117th St 5ENew York, NY 10026

(347) 645-2789

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$60,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2022 filings • NTEE A65 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-58%

Faster asset growth than 12% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE A65 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$84,766

Down $118,866 (-58%) from 2021

Net Assets

Down

$13,646

Down $175,642 (-93%) from 2021

Liabilities

Up

$71,120

Up $56,776 (+396%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Down

$250,680

Down $202,926 (-45%) from 2021

Expenses

Up

$426,328

Up $75,810 (+22%) from 2021

Net Income

Down

-$175,648

Down $278,736 (-270%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2020: $91,618Liabilities 2020: $5,411Net Assets 2020: $86,2072020Assets 2021: $203,632Liabilities 2021: $14,344Net Assets 2021: $189,2882021Assets 2022: $84,766Liabilities 2022: $71,120Net Assets 2022: $13,6462022Assets 2023: $167,712Liabilities 2023: $96,355Net Assets 2023: $71,3572023Assets 2024: $163,371Liabilities 2024: $84,026Net Assets 2024: $79,3452024

Highlighted filing

2022

Assets$84,766
Liabilities$71,120
Net Assets$13,646
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $184,308Expenses 2020: $98,106Net Income 2020: $86,2022020Revenue 2021: $453,606Expenses 2021: $350,518Net Income 2021: $103,0882021Revenue 2022: $250,680Expenses 2022: $426,328Net Income 2022: -$175,6482022Revenue 2023: $443,495Expenses 2023: $385,784Net Income 2023: $57,7112023Revenue 2024: $466,527Expenses 2024: $458,539Net Income 2024: $7,9882024

Highlighted filing

2022

Revenue$250,680
Expenses$426,328
Net Income-$175,648
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 20, 2023
Return Version
2022v5.0
Gross Receipts
$250,680
Mission and Program Overview

Mission

The In[HEIR]itance Project creates space for communities to navigate challenging civic conversations through collaborative theater projects inspired by inherited texts, traditions, cultures, customs, and beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$138,555$52,260▼ $86,295
Cash and Non-Interest-Bearing Accounts$53,914$26,889▼ $27,025
Prepaid Expenses and Deferred Charges$8,201$5,499▼ $2,702
Investments in Publicly Traded Securities$2,861$18▼ $2,843
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$203,632$84,766▼ $118,866
Other Assets Total$101$100▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$50,000-
Accounts Payable and Accrued Expenses$6,844$21,120▲ $14,276
Deferred Revenue$7,500--
Total Liabilities$14,344$71,120▲ $56,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,435$51,667▼ $98,768
Net Assets Without Donor Restrictions$38,853$-38,021▼ $76,874
Total Net Assets Fund Balance$189,288$13,646▼ $175,642
Total Liabilities and Net Assets / Fund Balance$203,632$84,766▼ $118,866
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan RossPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Robert BrownBoard Chair
Aimee WeissBoard member
Gavin BergerBoard member
Jonah PlattBoard member
Joy Vandervort-CobbBoard member
Megan WhitmanBoard member
Stephanie DaumanBoard member
Tamar NewbergerSecretary
Erika AtkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,053
Program Service Revenue
$42,170
Investment Income
$457
Other Revenue
$0
All Other Contributions
$188,053
Change in Net Assets
$-175,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,814
Salaries, Compensation, and Employee Benefits$194,614
Total Fundraising Expense$32,366
Grants and Similar Amounts Paid$7,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,773$20,552$2,120$126,445
Other Salaries and Wages$84,789$15,865$7,173$107,827
Travel$61,703$1,426-$63,129
Current Officers, Directors, Trustees, and Key Employees$30,000$15,000$15,000$60,000
Other Employee Benefits$9,538$2,565$1,842$13,945
Payroll Taxes$8,783$2,362$1,697$12,842
Office Expenses$2,468$1,006$3,641$7,115
Grants to Domestic Individuals$5,500--$5,500
Fees for Services Accounting-$5,000-$5,000
Grants to Domestic Orgs$2,400--$2,400
Interest-$2,215-$2,215
All Other Expenses$1,044$581$30$1,655
Insurance$1,033$278$200$1,511
Advertising$844--$844
Other Expenses$400$440$663$840
Total Functional Expenses$325,083$68,879$32,366$426,328
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“All directors and officers review the 990 in advance of the filing.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the compensation of top management and key employees which is based on industry comparisons from similarly-sized and structured organizations.”

Form 990, Part VI, Section B, Line 15B

“The board reviews the compensation of top management and key employees which is based on industry comparisons from similarly-sized and structured organizations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Inheiritance Project Ltd
EIN
32-0592479
Phone
3476452789
Address
352 W 117TH ST 5E, NEW YORK, NY 10026

Signing Officer

Name
Jonathan Adam Ross
Title
Managing Director
Signed
2023-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Adam Ross
Formed
2019
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
1,200

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization formed a finance committee in 2023, and the Board Treasurer and Board President have oversight of fiscal processes.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.”

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IRS990/Desc0The In[HEIR]itance Project is a national arts organization that works with intersectional, intergenerational,and interfaith communities to build relationships across societal divides through collaborative theater projects inspired by shared cultural touchstones. Since its founding in 2015, the company has employedover 200 artists to engage over 11,000 people in 15 cities in the creation of original theater pieces. In FY 2022, we undertook three major projects. They are described below:Palm Beach Water ProjectThrough community conversations starting in January of 2020 it became clear that the Palm Beach community has a unique relationship with water, climate, and climate change. This project was then slotted into our national project: The Water Saga, a series of plays being devised around the country by The In[HEIR]itance Project exploring the ways in which our relationships with water reveal and inform ourrelationships with each other. We made several visits to Palm Beach in 2020 and 2021, and made additional visits to finish the project in January and March of 2022.Thanks to our partnership with the Jewish Federation of Palm Beach County, we were able to forge community partnerships throughout the process with:? Meyer Prep Jewish Academy? Temple Beth Am? The South Florida Science Center and Aquarium? The City of West Palm Beach Office of Sustainability? The Manatee Lagoon at Florida P & LWe culminated this project with a full day of programming and a premiere performance at the City of West Palm Beachs Sustainability Fair at the South Florida Science Center throughout the day on April 2, 2022 that was attended by hundreds of families from around the area.Exodus: Coastal VirginiaWe spent the first five months of 2022 completing our project in Coastal Virginia/Hampton Roads, which was part of our national series pairing civic conversations with the Exodus narrative. We worked with 47 community partners (see list below) and engaged over 1000 people in the participatory playmaking process. The performances happened in May of 2022 as part of the Virginia Arts Festival. Additionally, WHRO, the local PBS station in Norfolk, produced a 10 minute documentary and a full length documentary of the project through the process. The full length documentary comes out in late 2023. The 10 minute documentary came out in late 2022 and in the summer of 2023 it won an Emmy award!Selected Highlights? We hosted open rehersarsals and devising sessions to shape the work in each of the 7 cities of Hampton Roads (Norfolk, VA Beach, Hampton, Portsmouth, Newport News, Suffolk, and Chesapeake) over the course of visits to the area in late winter and spring of 2022.? We worked with the Barry Art Museum to honor local artist Maiselle Brown, who lent her artwork to our project and became an advisor to our team? We went into high schools and colleges, both public and private, to help shape the work? We held a special playmaking workshop at the historic Attucks Theater in partnership with the YWCA of Hampton Roads for Marting Luther King weekend? We worked with the following community partners throughout the process:Advocates for Racial JusticeAttucks TheatreBarry Art MuseumBeth El - NorfolkCIVIC Leadership InstituteChristopher Newport University, Department ofSociology, Social Work, and AnthropologyContemporary Arts NetworkGreen Run High School Innovation LabBaron & Ellin Gordon Art GalleriesThe Governor's School For The ArtsFaith Deliverance Christian CenterFor KidsFort MonroeJuneteenth VAJustFaithLiving Together / Living ApartMuslim Community of TidewaterNEON District - Downtown Norfolk CouncilThe New Journal & GuideNorfolk AcademyNorfolk State UniversityOhef Sholom TempleOld Dominion University, Department of TheatreRegent University Theatre Arts DepartmentSimon Family Jewish Community CenterSlover Library ArchivesSt Andrew's Episcopal ChurchTeens With A PurposeTidewater African Cultural AllianceTidewater Community CollegeThe Urban Renewal CenterUrban Leag
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IRS990/MissionDesc0The In[HEIR]itance Project creates space for communities to navigate challenging civic conversations through collaborative theater projects inspired by inherited texts, traditions, cultures, customs, and beliefs.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt013945
IRS990/OtherExpensesGrp/Desc0Program and production expense
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Catering and hopitality
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1666
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IRS990/OtherExpensesGrp/ProgramServicesAmt21662
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IRS990/OtherExpensesGrp/TotalAmt15020
IRS990/OtherExpensesGrp/TotalAmt22328
IRS990/OtherExpensesGrp/TotalAmt3840
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IRS990/PayrollTaxesGrp/FundraisingAmt01697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02362
IRS990/PayrollTaxesGrp/ProgramServicesAmt08783
IRS990/PayrollTaxesGrp/TotalAmt012842
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05499
IRS990/PrincipalOfficerNm0Jonathan Adam Ross
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112320
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112320
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-175648
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and has been designated as a corporation which is not a private foundation. Management has evaluated all income tax positions and concluded that no disclosures relating to uncertain tax positions are required in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Artistic support
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All directors and officers review the 990 in advance of the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the compensation of top management and key employees which is based on industry comparisons from similarly-sized and structured organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the compensation of top management and key employees which is based on industry comparisons from similarly-sized and structured organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization formed a finance committee in 2023, and the Board Treasurer and Board President have oversight of fiscal processes.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,766
Liabilities
$71,120
Net assets
$13,646
Revenue
$250,680
Expenses
$426,328
Net income
-$175,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$4.67$4.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.96$0.71$4.43$3.86$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.71$0.14$2.51$4.26$1.76
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.89$4.54$3.51$1.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$1.84$0.98$0.86