Civic Intelligence

The New Harmony Project Inc

990 • Fiscal year 2017 • EIN 35-1728624

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,932

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$203,200

Up $11,621 (+6.1%) from 2016

Net Assets

Down

$170,429

Down $17,269 (-9.2%) from 2016

Liabilities

Up

$32,771

Up $28,890 (+744%) from 2016

Revenue

Up

$206,924

Up $4,831 (+2.4%) from 2016

Expenses

Down

$224,193

Down $4,464 (-2.0%) from 2016

Net Income

Up

-$17,269

Up $9,295 (+35%) from 2016

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

2017

Assets$203,200
Liabilities$32,771
Net Assets$170,429

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

2017

Revenue$206,924
Expenses$224,193
Net Income-$17,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$214,445
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$145,545$145,908▲ $363
Pledges and Grants Receivable-$40,000-
Cash and Non-Interest-Bearing Accounts$45,595$16,853▼ $28,742
Prepaid Expenses and Deferred Charges$439$439→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$191,579$203,200▲ $11,621
Liabilities
Accounts Payable and Accrued Expenses$3,881$32,771▲ $28,890
Total Liabilities$3,881$32,771▲ $28,890
Net Assets / Fund Balance
Unrestricted Net Assets$187,698$130,429▼ $57,269
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$187,698$170,429▼ $17,269
Total Liabilities and Net Assets / Fund Balance$191,579$203,200▲ $11,621

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,585$2,585
Other Securities$145,908--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward FryExecutive DirectorPT$39,932$39,932
Joel GrynheimProject DirectorPT$26,800$26,800
Mead HunterArtistic DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Jane HerndonBoard Chair
Rob HensonPresident
Judy Steenbergvice-chair
Bill HeckBoard Member
Bob St ClaireBoard Member
George DayBoard MEMBER
Jessica DickeyBoard Member
Jim LeonardBoard Member
Joel BlumBoard Member
John David LutzBoard Member
Myra BorshoffBoard Member
Sarah JohnstonBoard Member
Nick McneelySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,079
Program Service Revenue
$0
Investment Income
$370
Other Revenue
$-4,525
All Other Contributions
$182,714
Change in Net Assets
$-17,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,500
Total Revenue per Audited Statements
$223,424
Total Revenue per Form 990
$206,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,019
Salaries, Compensation, and Employee Benefits$82,174
Total Fundraising Expense$18,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,064$12,169$12,167$77,400
Travel$19,093$602$3,120$22,815
Fees for Services Accounting-$14,023-$14,023
Information Technology$8$7,302-$7,310
Conferences and Meetings-$6,747-$6,747
Payroll Taxes$3,273$751$750$4,774
All Other Expenses$1,751$1,747$1,274$4,772
Other Expenses$2,737$2,001$234$2,737
Insurance-$1,611-$1,611
Total Functional Expenses$157,704$47,743$18,746$224,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,693
Expenses per Audited Statements$224,193
Total Expenses per Form 990$224,193
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$7,521
Fundraising Gross Income$1,265
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 11B

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
David Hudson
Title
Executive Director
Phone
7656206488
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
david hudson
Formed
1987
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
45

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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Room and Board
IRS990/OtherExpensesGrp/Desc1Stipends
IRS990/OtherExpensesGrp/Desc2COPYING AND PRINTING
IRS990/OtherExpensesGrp/Desc3Production Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01201
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22001
IRS990/OtherExpensesGrp/ProgramServicesAmt058217
IRS990/OtherExpensesGrp/ProgramServicesAmt116261
IRS990/OtherExpensesGrp/ProgramServicesAmt23300
IRS990/OtherExpensesGrp/ProgramServicesAmt32737
IRS990/OtherExpensesGrp/TotalAmt060208
IRS990/OtherExpensesGrp/TotalAmt116261
IRS990/OtherExpensesGrp/TotalAmt25535
IRS990/OtherExpensesGrp/TotalAmt32737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01731
IRS990/OtherRevenueTotalAmt01731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0750
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0751
IRS990/PayrollTaxesGrp/ProgramServicesAmt03273
IRS990/PayrollTaxesGrp/TotalAmt04774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439
IRS990/PrincipalOfficerNm0david hudson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt0154664
IRS990/PYOtherRevenueAmt0-4245
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26564
IRS990/PYSalariesCompEmpBnftPaidAmt073993
IRS990/PYTotalExpensesAmt0228657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0205763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0932200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66570
IRS990ScheduleA/PublicSupportPY170Pct00.54310
IRS990ScheduleA/PublicSupportTotal170Amt0626285
IRS990ScheduleA/SubstantialContributorsTotAmt0305915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0932200
IRS990ScheduleA/TotalSupportAmt0940855
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/ExpensesSubtotalAmt0224193
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0145908
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CD INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt016500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0206924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0145908
IRS990ScheduleD/TotalExpensesPerForm990Amt0224193
IRS990ScheduleD/TotalRevenuePerForm990Amt0206924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0223424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240693
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 11b
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/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0191579
IRS990/TotalAssetsEOYAmt0203200
IRS990/TotalAssetsGrp/BOYAmt0191579
IRS990/TotalAssetsGrp/EOYAmt0203200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211079
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018746

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
2017Detailed filing. Detailed filing data is available for this year.$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