Civic Intelligence

The New Harmony Project Inc

990 • Fiscal year 2015 • EIN 35-1728624

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.NEWHARMONYPROJECT.ORG
PO Box 441062Indianapolis, IN 46244-1062

(317) 464-1103

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$225,038

Up $20,995 (+10%) from 2014

Net Assets

Up

$214,262

Up $14,417 (+7.2%) from 2014

Liabilities

Up

$10,776

Up $6,578 (+157%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$206,120

Up $47,497 (+30%) from 2014

Expenses

Down

$191,703

Down $13,247 (-6.5%) from 2014

Net Income

Up

$14,417

Up $60,744 (+131%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2015

Assets$225,038
Liabilities$10,776
Net Assets$214,262
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$206,120
Expenses$191,703
Net Income$14,417
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$211,949
Mission and Program Overview

Mission

The new harmony project serves writers who create, foster, and develop materials and the authorship of the same for media including, but not exclusive to, stage, television, radio, and film which sensitively and truthfully explore the positive aspects of family, faith, and society.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$145,000$145,000→ $0
Cash and Non-Interest-Bearing Accounts$32,977$78,801▲ $45,824
Accounts Receivable$24,000--
Land, Buildings, and Equipment, Net$2,066$720▼ $1,346
Prepaid Expenses and Deferred Charges-$517-
Total Assets$204,043$225,038▲ $20,995
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,198$10,776▲ $6,578
Total Liabilities$4,198$10,776▲ $6,578
Net Assets / Fund Balance
Unrestricted Net Assets$108,595$214,262▲ $105,667
Temporarily Rstr Net Assets$91,250$0▼ $91,250
Total Net Assets Fund Balance$199,845$214,262▲ $14,417
Total Liabilities and Net Assets / Fund Balance$204,043$225,038▲ $20,995

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$720$8,267$8,987
Other Securities$145,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward FryDevelopment DirectorPT$36,000$36,000
Joel GrynheimProject DirectorPT$24,200$24,200
Mead HunterArtistic DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Jane HerndonBoard Chair
George DayPresident of Corp.
Bill HeckBoard Member
Bob St ClaireBoard Member
Carrie PrestonBoard Member
Jessica DickeyBoard Member
Jim LeonardBoard Member
Joel BlumBoard Member
John David LutzBoard Member
Judy SteenbergBoard Member
Myra BorshoffBoard Member
Rob HensonBoard Member
Sarah JohnstonBoard Member
Sharla CowdenBoard Member
Susan ClarkBoard Member
Nick McneelySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,853
Program Service Revenue
$0
Investment Income
$1,474
Other Revenue
$3,793
All Other Contributions
$199,053
Change in Net Assets
$14,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,289
Total Revenue per Audited Statements
$220,409
Total Revenue per Form 990
$206,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,703
Total Fundraising Expense$15,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,800$12,000$12,000$65,800
Travel$13,708$2,189$661$16,558
Fees for Services Accounting-$13,415-$13,415
Office Expenses$6,571$2,637$2,022$11,230
All Other Expenses$633$5,994$670$7,297
Other Expenses$8,716$4,416-$4,416
Information Technology-$3,701-$3,701
Depreciation Depletion-$1,347-$1,347
Insurance-$456-$456
Total Functional Expenses$129,964$46,386$15,353$191,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$205,992
Expenses per Audited Statements$191,703
Total Expenses per Form 990$191,703
Expenses Not Reported on Form 990$14,289
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,475
Fundraising Direct Expenses$5,829
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11

“The form 990 will be reviewed by the executive committee then presented to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors review the conflict of interest policy at the annual meeting and are required to sign the statement, which is kept on file.”

Form 990, Part VI, Section B, Line 15

“Market rates are used for contracted workers. Contract workers are evaluated annually and rates are adjusted as necessary by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The New Harmony Project Inc
EIN
35-1728624
Phone
3174641103
Address
PO BOX 441062, INDIANAPOLIS, IN 46244-1062

Signing Officer

Name
George Day
Title
President
Phone
3174641103
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Day
Formed
1987
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN STREET SUITE 400, CARMEL, IN 46032
Preparer
Angela N Crawford
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 41,800. Management and general expenses 12,000. Fundraising expenses 12,000. Total expenses 65,800.”

Raw XML AppendixShowing 400 of 484 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/InformationTechnologyGrp/TotalAmt03701
IRS990/InsuranceGrp/ManagementAndGeneralAmt0456
IRS990/InsuranceGrp/TotalAmt0456
IRS990/InvestmentIncomeGrp/ExclusionAmt01474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0145000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0145000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0720
IRS990/LandBldgEquipCostOrOtherBssAmt08987
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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 EXPOLRES THAT VALUE OF FAMILY, FAITH, AND SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0199845
IRS990/NetAssetsOrFundBalancesEOYAmt0214262
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02637
IRS990/OfficeExpensesGrp/ProgramServicesAmt06571
IRS990/OfficeExpensesGrp/TotalAmt011230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROOM AND BOARD
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD MEETING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14416
IRS990/OtherExpensesGrp/ProgramServicesAmt044208
IRS990/OtherExpensesGrp/ProgramServicesAmt114328
IRS990/OtherExpensesGrp/ProgramServicesAmt28716
IRS990/OtherExpensesGrp/TotalAmt044439
IRS990/OtherExpensesGrp/TotalAmt114328
IRS990/OtherExpensesGrp/TotalAmt28716
IRS990/OtherExpensesGrp/TotalAmt34416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueTotalAmt0147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0517
IRS990/PrincipalOfficerNm0GEORGE DAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0155476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0204950
IRS990/PYOtherRevenueAmt03102
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46327
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0204950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0942514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50960
IRS990ScheduleA/PublicSupportPY170Pct00.53300
IRS990ScheduleA/PublicSupportTotal170Amt0500318
IRS990ScheduleA/SubstantialContributorsTotAmt0442196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0942514
IRS990ScheduleA/TotalSupportAmt0981711
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014289
IRS990ScheduleD/DonatedServicesUseFcltsAmt014289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08987
IRS990ScheduleD/ExpensesNotReportedAmt014289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0191703
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0145000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt014289
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720
IRS990ScheduleD/TotalBookValueSecuritiesAmt0145000
IRS990ScheduleD/TotalExpensesPerForm990Amt0191703
IRS990ScheduleD/TotalRevenuePerForm990Amt0206120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE THEN PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING AND ARE REQUIRED TO SIGN THE STATEMENT, WHICH IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKET RATES ARE USED FOR CONTRACTED WORKERS. CONTRACT WORKERS ARE EVALUATED ANNUALLY AND RATES ARE ADJUSTED AS NECESSARY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 41,800. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 12,000. TOTAL EXPENSES 65,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,038
Liabilities
$10,776
Net assets
$214,262
Revenue
$206,120
Expenses
$191,703
Net income
$14,417
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits