Civic Intelligence

The Newman Project

990EZ • Fiscal year 2022 • EIN 45-2673962

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • NTEE D • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-9.1%

Faster asset growth than 33% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • NTEE D • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,247

Down $3,428 (-9.1%) from 2021

Net Assets

Down

$34,247

Down $3,428 (-9.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$10,106

Down $13,516 (-57%) from 2021

Expenses

Down

$13,534

Down $15,912 (-54%) from 2021

Net Income

Up

-$3,428

Up $2,396 (+41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$34,247
Liabilities-
Net Assets$34,247
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$10,106
Expenses$13,534
Net Income-$3,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$10,106
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 Pay91st 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
2023-05-12
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 $3622”

Other Expenses.2

“hay/farrier $3381”

Other Expenses.3

“veterinarian costs $315”

Other Expenses.4

“web site $241”

Other Expenses.5

“insurance $41”

Other Expenses.6

“gas $35”

Other Assets.1001

“Automobiles - Beginning $4500 Automobiles - Ending $1500”

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08459782674
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGH FALLS
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01756
IRS990EZ/GrossReceiptsAmt010106
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt06
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IRS990EZ/LandAndBuildingsGrp/EOYAmt030822
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt04500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt011778
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/TotalExpensesAmt013534
IRS990EZ/TotalRevenueAmt010106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109211
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/PublicSupportTotal509Amt0109211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056800
IRS990ScheduleA/Total509Grp/TotalAmt0109211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1farm supplies $3622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2hay/farrier $3381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3veterinarian costs $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4web site $241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5insurance $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6gas $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $4500 Automobiles - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0452673962
ReturnHeader/Filer/PhoneNum08459782674
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 MOSSY BROOK ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Ivy Court
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T11:56:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINBERG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,247
Liabilities
-
Net assets
$34,247
Revenue
$10,106
Expenses
$13,534
Net income
-$3,428
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