Civic Intelligence

Victor Herbert Renaissance Project Live Inc.

990EZ • Fiscal year 2016 • EIN 46-4824292

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 15, 2017

Organization Profilewww.VHRPLIVE.org
c/o Mott 302 West 105th St Room 3CNew York, NY 10025

(917) 815-8899

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,598

Down $13,493 (-71%) from 2015

Net Assets

Down

$5,598

Down $13,493 (-71%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$31,583

Down $6,578 (-17%) from 2015

Expenses

Up

$45,076

Up $19,756 (+78%) from 2015

Net Income

Down

-$13,493

Down $26,334 (-205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2014: $6,250Net Assets 2014: $6,2502014Assets 2015: $19,091Net Assets 2015: $19,0912015Assets 2016: $5,598Net Assets 2016: $5,5982016Assets 2017: $8,203Net Assets 2017: $8,2032017Assets 2018: $4,023Net Assets 2018: $4,0232018Assets 2019: $1,268Net Assets 2019: $1,2682019Assets 2020: $9,380Liabilities 2020: $126Net Assets 2020: $9,2542020Assets 2021: $22,245Net Assets 2021: $22,2452021Assets 2022: $13,060Liabilities 2022: $395Net Assets 2022: $12,6652022

Highlighted filing

2016

Assets$5,598
Liabilities-
Net Assets$5,598
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2014: $75,975Expenses 2014: $69,725Net Income 2014: $6,2502014Revenue 2015: $38,161Expenses 2015: $25,320Net Income 2015: $12,8412015Revenue 2016: $31,583Expenses 2016: $45,076Net Income 2016: -$13,4932016Revenue 2017: $56,166Expenses 2017: $53,561Net Income 2017: $2,6052017Revenue 2018: $57,311Expenses 2018: $61,491Net Income 2018: -$4,1802018Revenue 2019: $63,370Expenses 2019: $66,125Net Income 2019: -$2,7552019Revenue 2020: $51,332Expenses 2020: $43,346Net Income 2020: $7,9862020Revenue 2021: $44,365Expenses 2021: $31,374Net Income 2021: $12,9912021Revenue 2022: $61,699Expenses 2022: $71,279Net Income 2022: -$9,5802022

Highlighted filing

2016

Revenue$31,583
Expenses$45,076
Net Income-$13,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$31,583
Mission and Program Overview

Mission

VHRP Lives Mission is to reintroduce The Music and Thatrical Works of Victor Herbert

VHRP Lives mission is to reintroduce the music and theatrical works of Victor Herbert.

Program Services

DescriptionGrantsExpenses
Victor Herberts Angeline Her Tatooed Man 11/18, 11/19, 2015 The Fortune Teller 3/9, 3/10, 2016 The Serenade 4/7, 4/8 2016-$31,504
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AlexanderPresident-$0--
Janice E AkerhielmSec/Treas-$0--
Wesley GuyDirector-$0--
Bruce HermanDirector-$0--
Alyce MottDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Victor Herbert Renaissance Project Live Inc
EIN
46-4824292
Phone
9178158899
Address
c/o Mott 302 West 105th St Room 3C, New York, NY 10025

Signing Officer

Name
Alyce Mott
Title
Director
Signed
2017-02-15
Discuss with paid preparer
No

Preparer

Firm
John Howell & Assoc
Address
39 W 84th St, New York, NY 10024
Preparer
John E Howell
Phone
2123626086
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 151”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 692”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 565”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 258”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 873”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sheet Music 990”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bookkeeping 973”

Form 990-EZ, Part I, Line 16, Other Expenses

“Costumes Propr 954”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 577”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 219”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 223”

Form 990-EZ, Part I, Line 16, Other Expenses

“Research 216”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage 193”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Promotion 4,260”

Raw XML Appendix167 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/PersonNm0Alyce Mott
IRS990EZ/BooksInCareOfDetail/PhoneNum09178158899
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 W 105 St Apt 3C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027018
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13493
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05598
IRS990EZ/GrossReceiptsAmt031583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05598
IRS990EZ/OccupancyRentUtltsAndMaintAmt06436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa Alexander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice E Akerhielm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wesley Guy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Bruce Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alyce Mott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VHRP Lives mission is to reintroduce the music and theatrical works of Victor Herbert.
IRS990EZ/PrintingPublicationsPostageAmt02372
IRS990EZ/ProgramServiceRevenueAmt04563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Victor Herberts Angeline Her Tatooed Man 11/18, 11/19, 2015 The Fortune Teller 3/9, 3/10, 2016 The Serenade 4/7, 4/8 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045076
IRS990EZ/TotalProgramServiceExpensesAmt031504
IRS990EZ/TotalRevenueAmt031583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.VHRPLIVE.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0138054
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075975
IRS990ScheduleA/Total509Grp/TotalAmt0138054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138054
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sheet Music 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bookkeeping 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes Propr 954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges 219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Filing Fees 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Research 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising Promotion 4,260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyce Mott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Victor Herbert Renaissance Project Live Inc
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0464824292
ReturnHeader/Filer/PhoneNum09178158899
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Mott 302 West 105th St Room 3C
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Howell & Assoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 W 84th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010024
ReturnHeader/PreparerPersonGrp/PhoneNum02123626086
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Howell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T11:16:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,598
Liabilities
-
Net assets
$5,598
Revenue
$31,583
Expenses
$45,076
Net income
-$13,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.40$12.7$61.7$71.3$9.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$22.2$44.4$31.4$13.0
2020Detailed filing. Detailed filing data is available for this year.$9.38$0.13$9.25$51.3$43.3$7.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$63.4$66.1$2.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$4.02$57.3$61.5$4.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$8.20$56.2$53.6$2.61
2016Detailed filing. Detailed filing data is available for this year.$5.60$5.60$31.6$45.1$13.5
2015Detailed filing. Detailed filing data is available for this year.$19.1$19.1$38.2$25.3$12.8
2014Detailed filing. Detailed filing data is available for this year.$6.25$6.25$76.0$69.7$6.25