Civic Intelligence

The New Harmony Project Inc

EIN 35-1728624 • 501(c)3 • Indianapolis, IN

Profile

To create, foster and develop material and the authorship of the same for media including but not exclusive to theater, television, radio and film which sensitively and truthfully explores the values of family, faith and society.

PO Box 441062Indianapolis, IN 46244

www.newharmonyproject.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,372

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

39%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$289,365

Down $121,212 (-30%) from 2021

Liabilities

Down

$13,287

Down $16,400 (-55%) from 2021

Net Assets

Down

$276,078

Down $104,812 (-28%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Up

$438,699

Up $101,184 (+30%) from 2021

Expenses

Up

$536,713

Up $364,949 (+212%) from 2021

Net Income

Down

-$98,014

Down $263,765 (-159%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $329,927Liabilities 2011: $611Net Assets 2011: $329,3162011Assets 2012: $355,142Liabilities 2012: $47,086Net Assets 2012: $308,0562012Assets 2013: $249,406Liabilities 2013: $3,174Net Assets 2013: $246,2322013Assets 2014: $204,043Liabilities 2014: $4,198Net Assets 2014: $199,8452014Assets 2015: $225,038Liabilities 2015: $10,776Net Assets 2015: $214,2622015Assets 2016: $191,579Liabilities 2016: $3,881Net Assets 2016: $187,6982016Assets 2017: $203,200Liabilities 2017: $32,771Net Assets 2017: $170,4292017Assets 2018: $218,525Liabilities 2018: $7,731Net Assets 2018: $210,7942018Assets 2019: $273,395Liabilities 2019: $100,050Net Assets 2019: $173,3452019Assets 2020: $272,370Liabilities 2020: $28,126Net Assets 2020: $244,2442020Assets 2021: $410,577Liabilities 2021: $29,687Net Assets 2021: $380,8902021Assets 2022: $289,365Liabilities 2022: $13,287Net Assets 2022: $276,0782022

Highlighted filing

2022

Assets$289,365
Liabilities$13,287
Net Assets$276,078
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $194,8312011Revenue 2012: $187,737Expenses 2012: $208,997Net Income 2012: -$21,2602012Revenue 2013: $159,651Expenses 2013: $222,804Net Income 2013: -$63,1532013Revenue 2014: $158,623Expenses 2014: $204,950Net Income 2014: -$46,3272014Revenue 2015: $206,120Expenses 2015: $191,703Net Income 2015: $14,4172015Revenue 2016: $202,093Expenses 2016: $228,657Net Income 2016: -$26,5642016Revenue 2017: $206,924Expenses 2017: $224,193Net Income 2017: -$17,2692017Revenue 2018: $265,395Expenses 2018: $225,030Net Income 2018: $40,3652018Revenue 2019: $291,778Expenses 2019: $323,822Net Income 2019: -$32,0442019Revenue 2020: $257,093Expenses 2020: $185,501Net Income 2020: $71,5922020Revenue 2021: $337,515Expenses 2021: $171,764Net Income 2021: $165,7512021Revenue 2022: $438,699Expenses 2022: $536,713Net Income 2022: -$98,0142022

Highlighted filing

2022

Revenue$438,699
Expenses$536,713
Net Income-$98,014
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$289,365
Liabilities
$13,287
Net assets
$276,078
Revenue
$438,699
Expenses
$536,713
Net income
-$98,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.13$2.76$4.39$5.37$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.30$3.81$3.38$1.72$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.28$2.44$2.57$1.86$0.72
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.00$1.73$2.92$3.24$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.08$2.11$2.65$2.25$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.33$1.70$2.07$2.24$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$2.02$2.29$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.11$2.14$2.06$1.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$1.59$2.05$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.03$2.46$1.60$2.23$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.47$3.08$1.88$2.09$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.01$3.29$1.95
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.0
Gross Receipts
$337,515
Mission and Program Overview

Mission

The new harmony project is a national arts organization whose mission is to nurture writers in the development of scripts and new works that interrogate the complexity of hope. Through artist-centered programming, we care for writers so they can change the world.

The purpose of the new harmony project is to create, nurture, and promote stories for the stage and screen that sensitively and truthfully explore the positive aspects of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,329$97,103▼ $226
Pledges and Grants Receivable$44,076$67,416▲ $23,340
Savings and Temporary Cash Investments$25,315$57,284▲ $31,969
Total Assets$272,370$410,577▲ $138,207
Other Assets Total$105,650$188,774▲ $83,124
Liabilities
Other Liabilities$20,400$20,474▲ $74
Accounts Payable and Accrued Expenses$7,726$9,213▲ $1,487
Total Liabilities$28,126$29,687▲ $1,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,268$307,786▲ $141,518
Net Assets With Donor Restrictions$77,976$73,104▼ $4,872
Total Net Assets Fund Balance$244,244$380,890▲ $136,646
Total Liabilities and Net Assets / Fund Balance$272,370$410,577▲ $138,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$103,210-▲ $36,866-$138,774
2019$129,193-▲ $1,098$25,968$103,210
2018$125,000-▲ $4,193-$129,193
2017$145,000--$-20,000$125,000
2016-$145,000--$145,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HudsonExecutive DiFT$50,000$3,000$53,000

Board Members and Trustees

NameTitle
Nick McneelyChair
Blair RussellVice Chair
Beth CiscoDirector
Jim LeonardDirector
Joel BlumDirector
John LutzDirector
Judy SteenbergDirector
Loui Lord NelsonDirector
Ron GiffordDirector
Sarah JohnstonDirector
Vichet ChumDirector
Natalie BeaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,123
Program Service Revenue
$0
Investment Income
$12,971
Other Revenue
$13,421
All Other Contributions
$232,694
Change in Net Assets
$165,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,213
Revenue Not Reported on Financial Statements
$1,302
Revenue Not Reported on Form 990
$23,895
Total Revenue per Audited Statements
$360,108
Total Revenue per Form 990
$337,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,993
Salaries, Compensation, and Employee Benefits$69,771
Total Fundraising Expense$33,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,032$16,632$11,336$53,000
Travel$9,739$967$70$10,776
Fees for Services Accounting-$10,420$118$10,538
Advertising$4,821$3,176$1,148$9,145
Other Salaries and Wages$4,002$2,659$1,812$8,473
Payroll Taxes$3,919$2,604$1,775$8,298
Occupancy$458$5,532-$5,990
Office Expenses$1,148$1,721$1,905$4,774
Information Technology$3,098$352$379$3,829
Insurance-$1,914-$1,914
Other Expenses$86$1,766$1,500$1,500
Fees for Service Investment Mgmnt Fees-$1,302-$1,302
All Other Expenses$31$622$474$1,127
Fees for Services Legal-$671-$671
Total Functional Expenses$65,387$72,925$33,452$171,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$171,764
Expenses per Audited Statements$170,462
Total Expenses per Audited Statements$170,462
Expenses Not Reported on Financial Statements$1,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$20,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews initial draft with accountants. Once complete, the board treasurer reviews the draft 990 and presents to executive committee. Once approved by treasurer and executive committee, it is reviewed and approved by the full board.”

Form 990, Page 6, Part VI, Line 12C

“Governance committee is tasked with oversight and ensures compliance.”

Form 990, Page 6, Part VI, Line 15A

“Excecutive committee completes annual leadership review of executive and artistic directors, and as part of the review makes salary recommendations. Exceutive committee reviews comparable salary data and incorporates into its decision-making process.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The New Harmony Project Inc
EIN
35-1728624
Phone
3175271986
Address
PO BOX 441062, INDIANAPOLIS, IN 46244

Signing Officer

Name
David Hudson
Title
Executive Director
Phone
3175271986
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hudson
Formed
1987
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
15

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
David W Garrett CPA
Phone
3175694181
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management of the organization evaluates all significant tax positions to ensure compliance with the exempt purpose of the organization, including consideration of any unrelated business income tax. As of june 30, 2021, management does not believe the organization has taken any tax positions that are not in compliance with the exempt purpose of the organization. The organization's federal and state tax returns remain open and subject to examination beginning with the calendar tax year ended june 30,2018.”

Raw XML AppendixShowing 400 of 482 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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IRS990/CreditCounselingInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/MissionDesc0THE PURPOSE OF THE NEW HARMONY PROJECT IS TO CREATE, NURTURE, AND PROMOTE STORIES FOR THE STAGE AND SCREEN THAT SENSITIVELY AND TRUTHFULLY EXPLORE THE POSITIVE ASPECTS OF LIFE.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS TO ENSURE COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION, INCLUDING CONSIDERATION OF ANY UNRELATED BUSINESS INCOME TAX. AS OF JUNE 30, 2021, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY TAX POSITIONS THAT ARE NOT IN COMPLIANCE WITH THE EXEMPT PURPOSE OF THE ORGANIZATION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS REMAIN OPEN AND SUBJECT TO EXAMINATION BEGINNING WITH THE CALENDAR TAX YEAR ENDED JUNE 30,2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS INITIAL DRAFT WITH ACCOUNTANTS. ONCE COMPLETE, THE BOARD TREASURER REVIEWS THE DRAFT 990 AND PRESENTS TO EXECUTIVE COMMITTEE. ONCE APPROVED BY TREASURER AND EXECUTIVE COMMITTEE, IT IS REVIEWED AND APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE COMMITTEE IS TASKED WITH OVERSIGHT AND ENSURES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXCECUTIVE COMMITTEE COMPLETES ANNUAL LEADERSHIP REVIEW OF EXECUTIVE AND ARTISTIC DIRECTORS, AND AS PART OF THE REVIEW MAKES SALARY RECOMMENDATIONS. EXCEUTIVE COMMITTEE REVIEWS COMPARABLE SALARY DATA AND INCORPORATES INTO ITS DECISION-MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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