Civic Intelligence

Nvld Project Inc.

990 • Fiscal year 2023 • EIN 46-0785955

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

89.03x

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

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

3.24x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$100,691

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2023 filings • NTEE A12 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-6.8%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE A • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$11,786

Down $56,990 (-83%) from 2022

Net Assets

Down

-$1,037,562

Down $56,990 (-5.8%) from 2022

Liabilities

Flat

$1,049,348

Flat from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$324,275

Down $23,563 (-6.8%) from 2022

Expenses

Down

$381,265

Down $2,855 (-0.7%) from 2022

Net Income

Down

-$56,990

Down $20,708 (-57%) from 2022

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

2023

Assets$11,786
Liabilities$1,049,348
Net Assets-$1,037,562
Open 2023 Filing

Operations Trend

Revenue Growth35th 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

2023

Revenue$324,275
Expenses$381,265
Net Income-$56,990
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$343,954
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$64,007$6,193▼ $57,814
Prepaid Expenses and Deferred Charges$4,769$5,593▲ $824
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,048,807$-1,105,797▼ $56,990
Total Assets$68,776$11,786▼ $56,990
Liabilities
Total Liabilities$1,049,348$1,049,348→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-980,572$-1,037,562▼ $56,990
Total Liabilities and Net Assets / Fund Balance$68,776$11,786▼ $56,990
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula M DennisExecutive DirectorFT$100,691$100,691

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$339,649
Program Service Revenue
$0
Investment Income
$1,015
Other Revenue
$-16,389
All Other Contributions
$284,663
Change in Net Assets
$-56,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Salaries, Compensation, and Employee Benefits$149,826
Total Fundraising Expense$112,826
Other Expenses$56,439
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Other Salaries and Wages$27,887$13,943$97,607$139,437
Fees for Services Other$14,000--$14,000
Advertising$5,627-$5,627$11,254
Office Expenses$8,910$1,671$557$11,138
Payroll Taxes$2,078$1,039$7,272$10,389
Fees for Services Accounting$6,500--$6,500
Insurance-$5,588-$5,588
Occupancy-$4,200-$4,200
Other Expenses$504$252$1,763$2,519
Travel$701--$701
Fees for Services Legal-$539-$539
Total Functional Expenses$241,207$27,232$112,826$381,265
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbia UniversityNew York, NY501 (c) (3)Unrestricted Grant$175,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,679
Fundraising Gross Income$3,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Party$58,276$3,290$7,201$-3,911
Total Events$58,276$3,290$19,679$-16,389
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
2024-11-01
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
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/GrossReceiptsEvent1Amt058276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03290
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07201
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02300
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0135598093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0516 W 168 ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010032
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/TotalAssetsBOYAmt068776
IRS990/TotalAssetsEOYAmt011786
IRS990/TotalAssetsGrp/BOYAmt068776
IRS990/TotalAssetsGrp/EOYAmt011786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0339649
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01049348
IRS990/TotalLiabilitiesEOYAmt01049348
IRS990/TotalLiabilitiesGrp/BOYAmt01049348
IRS990/TotalLiabilitiesGrp/EOYAmt01049348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-980572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1037562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241207
IRS990/TotalReportableCompFromOrgAmt0100691
IRS990/TotalRevenueGrp/ExclusionAmt0-16389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0701
IRS990/TravelGrp/TotalAmt0701
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA C LEMLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02122674822
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
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/ReturnTs02024-11-01T13:11:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,786
Liabilities
$1,049,348
Net assets
-$1,037,562
Revenue
$324,275
Expenses
$381,265
Net income
-$56,990
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
2023Detailed filing. Detailed filing data is available for this year.$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
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