Civic Intelligence

Nvld Project Inc.

990 • Fiscal year 2018 • EIN 46-0785955

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.NVLD.ORG
177 East 87th Street No 501New York, NY 10128

(212) 267-4822

Siviq Scores

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

Liabilities / Assets

99th percentile

52.53x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

7.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-360%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$88,058

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 85.6% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

170%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,822

Down $65,642 (-83%) from 2017

Net Assets

Down

-$712,184

Down $370,030 (-108%) from 2017

Liabilities

Up

$726,006

Up $304,388 (+72%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$102,894

Up $64,770 (+170%) from 2017

Expenses

Up

$472,924

Up $92,349 (+24%) from 2017

Net Income

Down

-$370,030

Down $27,579 (-8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $68,235Liabilities 2013: $0Net Assets 2013: $68,2352013Assets 2014: $19,850Liabilities 2014: $0Net Assets 2014: $19,8502014Assets 2015: $798Liabilities 2015: $22,381Net Assets 2015: -$21,5832015Assets 2017: $79,464Liabilities 2017: $421,618Net Assets 2017: -$342,1542017Assets 2018: $13,822Liabilities 2018: $726,006Net Assets 2018: -$712,1842018Assets 2019: $73,315Liabilities 2019: $914,348Net Assets 2019: -$841,0332019Assets 2020: $18,278Liabilities 2020: $1,049,348Net Assets 2020: -$1,031,0702020Assets 2021: $105,058Liabilities 2021: $1,049,348Net Assets 2021: -$944,2902021Assets 2022: $68,776Liabilities 2022: $1,049,348Net Assets 2022: -$980,5722022Assets 2023: $11,786Liabilities 2023: $1,049,348Net Assets 2023: -$1,037,5622023Assets 2024: $64,891Liabilities 2024: $1,049,348Net Assets 2024: -$984,4572024

Highlighted filing

2018

Assets$13,822
Liabilities$726,006
Net Assets-$712,184
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $101,076Expenses 2013: $32,841Net Income 2013: $68,2352013Revenue 2014: $110,750Expenses 2014: $159,135Net Income 2014: -$48,3852014Revenue 2015: $240,897Expenses 2015: $282,330Net Income 2015: -$41,4332015Revenue 2017: $38,124Expenses 2017: $380,575Net Income 2017: -$342,4512017Revenue 2018: $102,894Expenses 2018: $472,924Net Income 2018: -$370,0302018Revenue 2019: $235,617Expenses 2019: $382,793Net Income 2019: -$147,1762019Revenue 2020: $210,662Expenses 2020: $400,699Net Income 2020: -$190,0372020Revenue 2021: $595,376Expenses 2021: $508,596Net Income 2021: $86,7802021Revenue 2022: $347,838Expenses 2022: $384,120Net Income 2022: -$36,2822022Revenue 2023: $324,275Expenses 2023: $381,265Net Income 2023: -$56,9902023Revenue 2024: $372,655Expenses 2024: $319,550Net Income 2024: $53,1052024

Highlighted filing

2018

Revenue$102,894
Expenses$472,924
Net Income-$370,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$102,894
Mission and Program Overview

Mission

The nvld project is dedicated to raising awareness, building suppport and creating helpful solutions for children, adolescents, and adults with non-verbal learning disability. This goal is accomplished through a variety of programs, including educational workshops, research, and ongoing advocacy long term. The nvld project seeks to define and establish nvld as a valid disorder in the diagnostic and statistical manual of mental disorders (dsm)

The nvld project is dedicated to raising awareness, building support, and creating helpful solutions for children, adolescents, and adults with non-verbal learning disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$402,000$703,901▲ $301,901
Cap Stk Tr Prin Current Funds$68,235$68,235→ $0
Cash and Non-Interest-Bearing Accounts$79,464$13,822▼ $65,642
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-410,389$-780,419▼ $370,030
Total Assets$79,464$13,822▼ $65,642
Liabilities
Other Liabilities$19,618$22,105▲ $2,487
Total Liabilities$421,618$726,006▲ $304,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$-342,154$-712,184▼ $370,030
Total Liabilities and Net Assets / Fund Balance$79,464$13,822▼ $65,642
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula M DennisExecutive DirectorFT$88,058$88,058

Board Members and Trustees

NameTitle
Laura C LemleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$102,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,894
Change in Net Assets
$-370,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$263,400
Salaries, Compensation, and Employee Benefits$145,763
Other Expenses$63,761
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,400--$263,400
Other Salaries and Wages-$121,700-$121,700
Payroll Taxes-$24,063-$24,063
Travel$21,274--$21,274
Conferences and Meetings-$7,875-$7,875
Insurance-$6,713-$6,713
Advertising$4,034--$4,034
Fees for Services Other-$4,000-$4,000
Occupancy-$3,600-$3,600
Office Expenses-$3,537-$3,537
Fees for Services Legal-$2,328-$2,328
Other Expenses-$148-$148
Total Functional Expenses$288,708$184,216$0$472,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY-Unrestricted Grant$263,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$402,000$703,901▲ $301,901
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$18,327
Payroll Tax Payable$3,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Final form 990 was provided to the voting member of the governing body at the time of filing”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its governing documents upon request”

Filing and Contact Details

Filer

Filer Name
The Nvld Project Inc
EIN
46-0785955
Phone
2122674822
Address
177 EAST 87TH STREET NO 501, NEW YORK, NY 10128

Signing Officer

Name
Laura C Lemle
Title
Trustee
Phone
2122674822
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura C Lemle
Formed
2012
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Fti Consulting Inc
Address
750 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Mark Golden
Phone
9733640400
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE NVLD PROJECT IS DEDICATED TO RAISING AWARENESS, BUILDING SUPPORT, AND CREATING HELPFUL SOLUTIONS FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH NON-VERBAL LEARNING DISABILITY.
IRS990/AdvertisingGrp/ProgramServicesAmt04034
IRS990/AdvertisingGrp/TotalAmt04034
IRS990/AllOtherContributionsAmt0102894
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA LEMLE
IRS990/BooksInCareOfDetail/PhoneNum02122574822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 EAST 87TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010128
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt068235
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt068235
IRS990/CashNonInterestBearingGrp/BOYAmt079464
IRS990/CashNonInterestBearingGrp/EOYAmt013822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07875
IRS990/ConferencesMeetingsGrp/TotalAmt07875
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102894
IRS990/CYGrantsAndSimilarPaidAmt0263400
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063761
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-370030
IRS990/CYSalariesCompEmpBnftPaidAmt0145763
IRS990/CYTotalExpensesAmt0472924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102894
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE GOALS OF THE ORGANIZATION ARE TO SUPPORT RESEARCH TO CLEARLYDEFINE THE DISORDER, SUPPORT RESEARCH AND ANALYSIS TO UNDERSTANDTHE ETIOLOGY OF THE DISORDER AND SUPPORT AND GUIDE RESEARCH ANDDEVELOPMENT OF STATE OF THE ART INTERVENTIONS TO AID PEOPLE WITHTHE DISORDER AND THEIR FAMILIES. THE ORGANIZATION SPENDS ITS TIMEIDENTIFYING AND ADMINISTERING GRANTS TO ORGANIZATIONS ENGAGED INMORE OF THE AFOREMENTIONED RESEARCH AREAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288708
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02328
IRS990/FeesForServicesLegalGrp/TotalAmt02328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesOtherGrp/TotalAmt04000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA C LEMLE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA M DENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantAmt0263400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0263400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0263400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06713
IRS990/InsuranceGrp/TotalAmt06713
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0402000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0703901
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NVLD PROJECT IS DEDICATED TO RAISING AWARENESS, BUILDING SUPPPORT AND CREATING HELPFUL SOLUTIONS FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH NON-VERBAL LEARNING DISABILITY. THIS GOAL IS ACCOMPLISHED THROUGH A VARIETY OF PROGRAMS, INCLUDING EDUCATIONAL WORKSHOPS, RESEARCH, AND ONGOING ADVOCACY LONG TERM. THE NVLD PROJECT SEEKS TO DEFINE AND ESTABLISH NVLD AS A VALID DISORDER IN THE DIAGNOSTIC AND STATISTICAL MANUAL OF MENTAL DISORDERS (DSM)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-342154
IRS990/NetAssetsOrFundBalancesEOYAmt0-712184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03537
IRS990/OfficeExpensesGrp/TotalAmt03537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEE
IRS990/OtherExpensesGrp/Desc2NYS FILING FEE
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148
IRS990/OtherExpensesGrp/TotalAmt06807
IRS990/OtherExpensesGrp/TotalAmt12924
IRS990/OtherExpensesGrp/TotalAmt2521
IRS990/OtherExpensesGrp/TotalAmt3148
IRS990/OtherLiabilitiesGrp/BOYAmt019618
IRS990/OtherLiabilitiesGrp/EOYAmt022105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024063
IRS990/PayrollTaxesGrp/TotalAmt024063
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA C LEMLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038124
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-342451
IRS990/PYSalariesCompEmpBnftPaidAmt0141522
IRS990/PYTotalExpensesAmt0380575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt038124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-370030
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-410389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-780419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0826010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0826010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0240985
IRS990ScheduleA/Total509Grp/TotalAmt0826010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0444007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0826010
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/OtherLiabilitiesOrgGrp/Amt018327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt022105
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0263400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 HAVEN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010032
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0703901
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LAURA LEMLE FAMILY FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND OPERATIONAL EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0703901
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DISQUALIFIED PERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0703901
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL FORM 990 WAS PROVIDED TO THE VOTING MEMBER OF THE GOVERNING BODY AT THE TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079464
IRS990/TotalAssetsEOYAmt013822
IRS990/TotalAssetsGrp/BOYAmt079464
IRS990/TotalAssetsGrp/EOYAmt013822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102894
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0421618
IRS990/TotalLiabilitiesEOYAmt0726006
IRS990/TotalLiabilitiesGrp/BOYAmt0421618
IRS990/TotalLiabilitiesGrp/EOYAmt0726006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-342154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-712184
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288708
IRS990/TotalReportableCompFromOrgAmt088058
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013822
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021274
IRS990/TravelGrp/TotalAmt021274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 EAST 87TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010128
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NVLD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA C LEMLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122674822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NVLD PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NVLD
ReturnHeader/Filer/EIN0460785955
ReturnHeader/Filer/PhoneNum02122674822
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 EAST 87TH STREET NO 501
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADC1A7F78189AECBEF575DCD261973AAF1CF78E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADC1A7F78189AECBEF575DCD261973AAF1CF78E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.247.19.33
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:24:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521261113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FTI CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum09733640400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GOLDEN
ReturnHeader/ReturnTs02019-11-12T20:24:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,822
Liabilities
$726,006
Net assets
-$712,184
Revenue
$102,894
Expenses
$472,924
Net income
-$370,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.05$0.98$0.37$0.32$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.05$1.04$0.32$0.38$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.05$0.98$0.35$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$1.05$0.94$0.60$0.51$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.05$1.03$0.21$0.40$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.91$0.84$0.24$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.73$0.71$0.10$0.47$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.42$0.34$0.04$0.38$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.24$0.28$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.16$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits