Civic Intelligence

The New Harmony Project Inc

990 • Fiscal year 2016 • EIN 35-1728624

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

PO Box 441062Indianapolis, IN 46244-1062

(765) 620-6488

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$191,579

Down $33,459 (-15%) from 2015

Net Assets

Down

$187,698

Down $26,564 (-12%) from 2015

Liabilities

Down

$3,881

Down $6,895 (-64%) from 2015

Revenue

Down

$202,093

Down $4,027 (-2.0%) from 2015

Expenses

Up

$228,657

Up $36,954 (+19%) from 2015

Net Income

Down

-$26,564

Down $40,981 (-284%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$191,579
Liabilities$3,881
Net Assets$187,698

Operations Trend

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

2016

Revenue$202,093
Expenses$228,657
Net Income-$26,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$212,841
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.

THE NEW HARMONY PROJECT SERVES WRITERS WHO CREATE NEW WORKS FOR STAGE, TELEVISION, FILM, and NEW MEDIA THAT EXPLORE AND CELEBRATE THE HUMAN SPIRIT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$145,000$145,545▲ $545
Cash and Non-Interest-Bearing Accounts$78,801$45,595▼ $33,206
Land, Buildings, and Equipment, Net$720$0▼ $720
Prepaid Expenses and Deferred Charges$517$439▼ $78
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Total Assets$225,038$191,579▼ $33,459
Liabilities
Accounts Payable and Accrued Expenses$10,776$3,881▼ $6,895
Total Liabilities$10,776$3,881▼ $6,895
Net Assets / Fund Balance
Unrestricted Net Assets$214,262$187,698▼ $26,564
Total Net Assets Fund Balance$214,262$187,698▼ $26,564
Total Liabilities and Net Assets / Fund Balance$225,038$191,579▼ $33,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,585$2,585
Other Securities$145,545--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward FryExecutive DirectorPT$36,000$36,000
Joel GrynheimProject DirectorPT$26,400$26,400
Mead HunterArtistic DirectorPT$9,000$9,000

Board Members and Trustees

NameTitle
Jane HerndonBoard Chair
Bill HeckBoard Member
Bob St ClaireBoard Member
George DayBoard 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
Nick McneelySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205,764
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$-4,245
All Other Contributions
$185,621
Change in Net Assets
$-26,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,500
Total Revenue per Audited Statements
$218,593
Total Revenue per Form 990
$202,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,664
Salaries, Compensation, and Employee Benefits$73,993
Total Fundraising Expense$20,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,200$24,600$9,000$72,800
Travel$14,807$813$2,931$18,551
Fees for Services Accounting-$12,873-$12,873
All Other Expenses$3,361$2,021$1,684$7,066
Information Technology$8$4,924-$4,932
Insurance-$3,082-$3,082
Other Expenses$2,522$1,492$6,382$2,522
Payroll Taxes-$1,193-$1,193
Depreciation Depletion-$720-$720
Total Functional Expenses$155,286$53,307$20,064$228,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,157
Expenses per Audited Statements$228,657
Total Expenses per Form 990$228,657
Expenses Not Reported on Form 990$16,500
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 Direct Expenses$10,748
Fundraising Gross Income$6,225
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
7656206488
Address
PO Box 441062, Indianapolis, IN 46244-1062

Signing Officer

Name
Edward Fry
Title
Executive Director
Phone
7656206488
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Fry
Formed
1987
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Blue & Co LLC
Address
12800 N Meridian Street Suite 400, Carmel, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Room and Board
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Production Expenses
IRS990/OtherExpensesGrp/FundraisingAmt067
IRS990/OtherExpensesGrp/FundraisingAmt16382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11492
IRS990/OtherExpensesGrp/ProgramServicesAmt079992
IRS990/OtherExpensesGrp/ProgramServicesAmt113065
IRS990/OtherExpensesGrp/ProgramServicesAmt22331
IRS990/OtherExpensesGrp/ProgramServicesAmt32522
IRS990/OtherExpensesGrp/TotalAmt081648
IRS990/OtherExpensesGrp/TotalAmt113065
IRS990/OtherExpensesGrp/TotalAmt210205
IRS990/OtherExpensesGrp/TotalAmt32522
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0278
IRS990/OtherRevenueTotalAmt0278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01193
IRS990/PayrollTaxesGrp/TotalAmt01193
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439
IRS990/PrincipalOfficerNm0Edward Fry
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01474
IRS990/PYOtherExpensesAmt0191703
IRS990/PYOtherRevenueAmt03793
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014417
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206120
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0902964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54310
IRS990ScheduleA/PublicSupportPY170Pct00.50960
IRS990ScheduleA/PublicSupportTotal170Amt0501206
IRS990ScheduleA/SubstantialContributorsTotAmt0401758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0902964
IRS990ScheduleA/TotalSupportAmt0922862
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/DonatedServicesAndUseFcltsAmt016500
IRS990ScheduleD/DonatedServicesUseFcltsAmt016500
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02585
IRS990ScheduleD/ExpensesNotReportedAmt016500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0228657
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0145545
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD Investment
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt016500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0202093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0145545
IRS990ScheduleD/TotalExpensesPerForm990Amt0228657
IRS990ScheduleD/TotalRevenuePerForm990Amt0202093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245157
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225038
IRS990/TotalAssetsEOYAmt0191579
IRS990/TotalAssetsGrp/BOYAmt0225038
IRS990/TotalAssetsGrp/EOYAmt0191579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0205764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020064

Document Assets

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Filings

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

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