Civic Intelligence

The New Harmony Project Inc

990 • Fiscal year 2020 • EIN 35-1728624

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

(317) 527-1986

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,854

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$272,370

Down $1,025 (-0.4%) from 2019

Net Assets

Up

$244,244

Up $70,899 (+41%) from 2019

Liabilities

Down

$28,126

Down $71,924 (-72%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Down

$257,093

Down $34,685 (-12%) from 2019

Expenses

Down

$185,501

Down $138,321 (-43%) from 2019

Net Income

Up

$71,592

Up $103,636 (+323%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$272,370
Liabilities$28,126
Net Assets$244,244
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$257,093
Expenses$185,501
Net Income$71,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$283,738
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 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$76,558$97,329▲ $20,771
Pledges and Grants Receivable$72,975$44,076▼ $28,899
Savings and Temporary Cash Investments-$25,315-
Total Assets$278,726$272,370▼ $6,356
Other Assets Total$129,193$105,650▼ $23,543
Liabilities
Other Liabilities-$20,400-
Accounts Payable and Accrued Expenses$100,050$7,726▼ $92,324
Total Liabilities$100,050$28,126▼ $71,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,909$166,268▲ $41,359
Net Assets With Donor Restrictions$53,767$77,976▲ $24,209
Total Net Assets Fund Balance$178,676$244,244▲ $65,568
Total Liabilities and Net Assets / Fund Balance$278,726$272,370▼ $6,356

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$129,193-▲ $1,083$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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David HudsonExecutive DiFT$49,854$3,000$52,854
Lori HudsonArtistic DirectorFT$49,854$3,000$52,854

Board Members and Trustees

NameTitle
Nick McneelyChair
Jim LeonardVice Chair
Beth CiscoDirector
Blair RussellDirector
Heather BrogdenDirector
Jean DaytonDirector
Joel BlumDirector
John LutzDirector
Judy SteenbergDirector
Liz HamiltonDirector
Loui Lord NelsonDirector
Ron GiffordDirector
Sarah JohnstonDirector
Vichet ChumDirector
Chris HokeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,249
Program Service Revenue
$0
Investment Income
$7,122
Other Revenue
$2,722
All Other Contributions
$201,273
Change in Net Assets
$71,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$255,980
Revenue Not Reported on Financial Statements
$1,113
Revenue Not Reported on Form 990
$1,027
Total Revenue per Audited Statements
$257,007
Total Revenue per Form 990
$257,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,682
Other Expenses$68,819
Total Fundraising Expense$41,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,082$28,542$20,084$105,708
Fees for Services Accounting$182$14,730$182$15,094
Payroll Taxes$5,926$2,963$2,085$10,974
Travel$3,022$2,240$1,730$6,992
Conferences and Meetings-$86$6,788$6,874
Occupancy-$5,232-$5,232
Other Expenses$623$785$2,999$4,407
Advertising$2,000$236$741$2,977
Office Expenses-$395$2,472$2,867
Insurance-$2,119-$2,119
Fees for Services Other$197$247$945$1,389
Fees for Service Investment Mgmnt Fees-$1,113-$1,113
Information Technology$175$486$29$690
Total Functional Expenses$79,764$64,280$41,457$185,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$191,439
Total Expenses per Form 990$185,501
Expenses per Audited Statements$184,388
Expenses Not Reported on Form 990$7,051
Expenses Not Reported on Financial Statements$1,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,723
Fundraising Direct Expenses$7,051
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$20,400
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 2

“David hudson lori hudson director director married”

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hudson
Formed
1987
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
75

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising 7,051 fundraising -7,051”

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, 2020, 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 30,2017.”

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 7,051”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 7,051”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,370
Liabilities
$28,126
Net assets
$244,244
Revenue
$257,093
Expenses
$185,501
Net income
$71,592
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits