Civic Intelligence

The Newman Project

990EZ • Fiscal year 2020 • EIN 45-2673962

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 04, 2021

Organization ProfileN/A
333 Mossy Brook RoadHigh Falls, NY 12440

(845) 978-2674

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE D • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-3.9%

Faster asset growth than 32% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE D • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,499

Down $1,755 (-3.9%) from 2019

Net Assets

Down

$43,499

Down $1,755 (-3.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$14,901

Up $11,107 (+293%) from 2019

Expenses

Up

$16,656

Up $8,563 (+106%) from 2019

Net Income

Up

-$1,755

Up $2,544 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2015: $303Net Assets 2015: $3032015Assets 2016: $1,516Net Assets 2016: $1,5162016Assets 2017: $380Net Assets 2017: $3802017Assets 2018: $49,553Net Assets 2018: $49,5532018Assets 2019: $45,254Net Assets 2019: $45,2542019Assets 2020: $43,499Net Assets 2020: $43,4992020Assets 2021: $37,675Net Assets 2021: $37,6752021Assets 2022: $34,247Net Assets 2022: $34,2472022

Highlighted filing

2020

Assets$43,499
Liabilities-
Net Assets$43,499
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $1,113Expenses 2015: $810Net Income 2015: $3032015Revenue 2016: $9,995Expenses 2016: $8,782Net Income 2016: $1,2132016Revenue 2017: $645Expenses 2017: $1,781Net Income 2017: -$1,1362017Revenue 2018: $56,800Expenses 2018: $7,627Net Income 2018: $49,1732018Revenue 2019: $3,794Expenses 2019: $8,093Net Income 2019: -$4,2992019Revenue 2020: $14,901Expenses 2020: $16,656Net Income 2020: -$1,7552020Revenue 2021: $23,622Expenses 2021: $29,446Net Income 2021: -$5,8242021Revenue 2022: $10,106Expenses 2022: $13,534Net Income 2022: -$3,4282022

Highlighted filing

2020

Revenue$14,901
Expenses$16,656
Net Income-$1,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 4, 2021
Return Version
2020v4.0
Gross Receipts
$14,901
Mission and Program Overview

Mission

Raising funds for charitable animal services

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS FOR CHARITABLE ANIMAL SERVICES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN STEINBERGPresident-$0--
LONNIE KASMANVice President-$0--
IRA D KRIEGSMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Newman Project
EIN
45-2673962
Phone
8459782674
Address
333 MOSSY BROOK ROAD, HIGH FALLS, NY 12440

Signing Officer

Name
Lauren Steinberg
Title
President
Signed
2021-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Ira D Kriegsman CPA PC
Address
2 Ivy Court, Plainview, NY 11803
Preparer
Ira D Kriegsman
Phone
2129727365
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $4143”

Other Expenses.1

“farm supplies $12284”

Other Assets.1001

“Automobiles - Beginning $10500 Automobiles - Ending $7500”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN STEINBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum08459782674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 MOSSY BROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGH FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014901
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043499
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0229
IRS990EZ/GrossReceiptsAmt014901
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt034251
IRS990EZ/LandAndBuildingsGrp/EOYAmt033108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN STEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONNIE KASMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRA D KRIEGSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt016427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISING FUNDS FOR CHARITABLE ANIMAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS FOR CHARITABLE ANIMAL SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016656
IRS990EZ/TotalRevenueAmt014901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt086134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09994
IRS990ScheduleA/Total509Grp/TotalAmt086134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1farm supplies $12284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobiles - Beginning $10500 Automobiles - Ending $7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEWMAN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0452673962
ReturnHeader/Filer/PhoneNum08459782674
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 MOSSY BROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGH FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810826177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ira D Kriegsman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Ivy Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011803
ReturnHeader/PreparerPersonGrp/PhoneNum02129727365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA D KRIEGSMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-04T14:25:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINBERG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,499
Liabilities
-
Net assets
$43,499
Revenue
$14,901
Expenses
$16,656
Net income
-$1,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$34.2$34.2$10.1$13.5$3.43
2021Detailed filing. Detailed filing data is available for this year.$37.7$37.7$23.6$29.4$5.82
2020Detailed filing. Detailed filing data is available for this year.$43.5$43.5$14.9$16.7$1.76
2019Detailed filing. Detailed filing data is available for this year.$45.3$45.3$3.79$8.09$4.30
2018Detailed filing. Detailed filing data is available for this year.$49.6$49.6$56.8$7.63$49.2
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.65$1.78$1.14
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$10.00$8.78$1.21
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.11$0.81$0.30