Civic Intelligence

Nvld Project Inc.

990 • Fiscal year 2022 • EIN 46-0785955

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.NVLD.ORG
177 East 87th Street 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

15.26x

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

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

Liabilities / Revenue

98th percentile

3.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

28th percentile

-10%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE A12 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$121,734

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2022 filings • NTEE A12 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$68,776

Down $36,282 (-35%) from 2021

Net Assets

Down

-$980,572

Down $36,282 (-3.8%) from 2021

Liabilities

Flat

$1,049,348

Flat from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin28th percentile

Revenue

Down

$347,838

Down $247,538 (-42%) from 2021

Expenses

Down

$384,120

Down $124,476 (-24%) from 2021

Net Income

Down

-$36,282

Down $123,062 (-142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$68,776
Liabilities$1,049,348
Net Assets-$980,572
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$347,838
Expenses$384,120
Net Income-$36,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$362,394
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$1,049,348$1,049,348→ $0
Cap Stk Tr Prin Current Funds$68,235$68,235→ $0
Cash and Non-Interest-Bearing Accounts$105,058$64,007▼ $41,051
Prepaid Expenses and Deferred Charges-$4,769-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,012,525$-1,048,807▼ $36,282
Total Assets$105,058$68,776▼ $36,282
Liabilities
Total Liabilities$1,049,348$1,049,348→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-944,290$-980,572▼ $36,282
Total Liabilities and Net Assets / Fund Balance$105,058$68,776▼ $36,282
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula M DennisExecutive DirectorFT$121,734$121,734

Board Members and Trustees

NameTitle
David PrattDirector
Rebecca HalpinDirector
William FroschDirector
Laura C LemleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$359,104
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,266
All Other Contributions
$307,579
Change in Net Assets
$-36,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,100
Salaries, Compensation, and Employee Benefits$131,484
Total Fundraising Expense$100,593
Other Expenses$52,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,100--$200,100
Other Salaries and Wages$24,347$12,173$85,214$121,734
Fees for Services Other$20,500--$20,500
Advertising$5,098-$5,099$10,197
Payroll Taxes$1,950$975$6,825$9,750
Insurance-$6,131-$6,131
Occupancy-$4,500-$4,500
Information Technology$1,806-$1,805$3,611
Office Expenses-$2,080-$2,080
Fees for Services Accounting-$1,528-$1,528
Travel$135$135$57$327
Other Expenses$418$190$1,593$190
Total Functional Expenses$254,809$28,718$100,593$384,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY501 (c) (3)Unrestricted Grant$200,000
Winston Preparatory SchoolNew York, NY501 (c) (3)Unrestricted Grant$100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,556
Fundraising Gross Income$3,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Party$54,815$3,290$4,160$-870
Total Events$54,815$3,290$14,556$-11,266
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$1,049,348$1,049,348→ $0
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 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
No
Other officer compensation reviewed
No
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

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

Form 990, Part VI, Section B, Line 12C

“All directors sign a conflict of interest annual statement”

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 501, NEW YORK, NY 10128

Signing Officer

Name
Laura C Lemle
Title
Trustee
Phone
2122674822
Signed
2023-11-08
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
5
Volunteers
0

Preparer

Firm
Dorfman Mizrach & Thaler Llp
Address
555 ROUTE ONE SOUTH, ISELIN, NJ 08830
Preparer
David Dorfman
Phone
7324041860
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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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02431
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNRESTRICTED GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WINSTON PREPARATORY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0135598093
IRS990ScheduleI/RecipientTable/RecipientEIN1133085860
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0516 W 168 ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1126 WEST 17 STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110011
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01049348
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LAURA LEMLE FAMILY FOUNDATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01049348
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTROLLED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01049348
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINAL FORM 990 WAS PROVIDED TO THE VOTING MEMBER OF THE GOVERNING BODY AT THE TIME OF FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS SIGN A CONFLICT OF INTEREST ANNUAL STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105058
IRS990/TotalAssetsEOYAmt068776
IRS990/TotalAssetsGrp/BOYAmt0105058
IRS990/TotalAssetsGrp/EOYAmt068776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359104
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01049348
IRS990/TotalLiabilitiesEOYAmt01049348
IRS990/TotalLiabilitiesGrp/BOYAmt01049348
IRS990/TotalLiabilitiesGrp/EOYAmt01049348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-944290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-980572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254809
IRS990/TotalReportableCompFromOrgAmt0121734
IRS990/TotalRevenueGrp/ExclusionAmt0-11266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt057
IRS990/TravelGrp/ManagementAndGeneralAmt0135
IRS990/TravelGrp/ProgramServicesAmt0135
IRS990/TravelGrp/TotalAmt0327
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA C LEMLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122674822
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NVLD PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0NVLD
ReturnHeader/Filer/EIN0460785955
ReturnHeader/Filer/PhoneNum02122674822
ReturnHeader/Filer/USAddress/AddressLine1Txt0177 EAST 87TH STREET 501
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131790992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORFMAN MIZRACH & THALER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 ROUTE ONE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISELIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008830
ReturnHeader/PreparerPersonGrp/PhoneNum07324041860
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DORFMAN
ReturnHeader/ReturnTs02023-11-08T08:59:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,776
Liabilities
$1,049,348
Net assets
-$980,572
Revenue
$347,838
Expenses
$384,120
Net income
-$36,282
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2022 filings • 501(c)3 • <$500k nonprofits