Civic Intelligence

Victor Herbert Renaissance Project Live Inc.

990EZ • Fiscal year 2018 • EIN 46-4824292

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 10, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

50th percentile

2.0%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$4,023

Down $4,180 (-51%) from 2017

Net Assets

Down

$4,023

Down $4,180 (-51%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$57,311

Up $1,145 (+2.0%) from 2017

Expenses

Up

$61,491

Up $7,930 (+15%) from 2017

Net Income

Down

-$4,180

Down $6,785 (-260%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,023
Liabilities-
Net Assets$4,023

Operations Trend

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

2018

Revenue$57,311
Expenses$61,491
Net Income-$4,180
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$57,311
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 Herbert The Red Mill Nov 14,15,2017. Ladies First Feb 27,28 and The Enchantress April 24, 25 ASll at Christ St Stephens Church 120 W 69 St NYC 10022-$46,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruse HermanPresident-$0--
Alyce MottSec/Treas-$0--
Janice E AkerhielmDirector-$0--
Philil J BowersDirector-$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
SecTreas
Signed
2018-12-10
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 256

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

Meals and entertainment 497

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

Conferences, conventions, and meetings 27

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

Equipment rental and maintenance 569

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

Interest 483

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

Supplies 1,073

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

Telephone 1,200

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

Recording 450

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

Bookkeeping 1,070

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

Costumes Props 636

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

Insurance 587

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

Bank Charges 260

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

Filing Fees 25

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

Storage 495

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

Advertising Promotion 3,863

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

Music Rental Rights 500

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

Local 802 Musicians 6,155

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

Page Turner/Photographer 675

Raw XML Appendix177 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/BOYAmt08203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04023
IRS990EZ/GrossReceiptsAmt057311
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04023
IRS990EZ/OccupancyRentUtltsAndMaintAmt010776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruse Herman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alyce Mott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janice E Akerhielm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Philil J Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VHRP Lives mission is to reintroduce the music and theatrical works of Victor Herbert.
IRS990EZ/PrintingPublicationsPostageAmt03294
IRS990EZ/ProgramServiceRevenueAmt05201
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Victor Herbert The Red Mill Nov 14,15,2017. Ladies First Feb 27,28 and The Enchantress April 24, 25 ASll at Christ St Stephens Church 120 W 69 St NYC 10022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061491
IRS990EZ/TotalProgramServiceExpensesAmt046608
IRS990EZ/TotalRevenueAmt057311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.VHRPLIVE.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0238535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075975
IRS990ScheduleA/Total509Grp/TotalAmt0238535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Recording 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bookkeeping 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Costumes Props 636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Storage 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising Promotion 3,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Music Rental Rights 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Local 802 Musicians 6,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Page Turner/Photographer 675
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyce Mott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07CC34DD0C66028ABEB3A5E10EC2528EB25907CF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CC34DD0C66028ABEB3A5E10EC2528EB25907CF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.64.126.96
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:26:48
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/PreparationDt02018-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Howell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-10T02:27:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings