Civic Intelligence

Project New Heights Inc

EIN 47-3582140 • 501(c)3 • Charlotte, NC

990-N Coverage

Profile

To serve at-risk youth through education

10432 Quiet Bay CtCharlotte, NC 28278-6552

www.projectnewheights.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$6,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

178%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$11,022

Up $3,959 (+56%) from 2016

Liabilities

Up

$4,019

Up $4,019 from 2016

Net Assets

Down

$7,003

Down $60 (-0.8%) from 2016

Operations
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$37,182

Up $23,792 (+178%) from 2016

Expenses

Up

$33,577

Up $26,065 (+347%) from 2016

Net Income

Down

$3,605

Down $2,273 (-39%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $7,063Liabilities 2016: $0Net Assets 2016: $7,0632016Assets 2017: $11,022Liabilities 2017: $4,019Net Assets 2017: $7,0032017

Highlighted filing

2017

Assets$11,022
Liabilities$4,019
Net Assets$7,003
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2016: $13,390Expenses 2016: $7,512Net Income 2016: $5,8782016Revenue 2017: $37,182Expenses 2017: $33,577Net Income 2017: $3,6052017

Highlighted filing

2017

Revenue$37,182
Expenses$33,577
Net Income$3,605
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,022
Liabilities
$4,019
Net assets
$7,003
Revenue
$37,182
Expenses
$33,577
Net income
$3,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.0$4.02$7.00$37.2$33.6$3.61
2016Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$13.4$7.51$5.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$37,182
Mission and Program Overview

Mission

To serve at-risk youth through education

To serve at-risk youth through education.

Program Services

DescriptionGrantsExpenses
DROPOUT PREVENTION SERVICES, EDUCATIONAL ADVOCACY AND SUPPORT--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STUPPNIGDropout Prevention CoordinatorFT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Project New Heights Inc
EIN
47-3582140
Phone
9804940764
Address
10432 Quiet Bay Ct, Charlotte, NC 28278-6552

Signing Officer

Name
Susan Stuppnig
Title
President
Phone
9804940764
Signed
2018-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Software 24038.”

Form 990EZ, Part I, Line 16

“Advertising 32.”

Form 990EZ, Part I, Line 16

“Merchant fees 42.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 95.”

Form 990EZ, Part I, Line 16

“Insurance 595.”

Form 990EZ, Part I, Line 16

“Office expense 1349.”

Form 990EZ, Part I, Line 16

“Miscellaneous 366.”

Form 990EZ, Part I, Line 16

“Taxes & licenses 67.”

Form 990EZ, Part I, Line 20

“Loan payable - beginning balance -3760.”

Form 990EZ, Part I, Line 20

“Prior year Paypal revenue 95.”

Raw XML Appendix150 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/PersonNm0SUSAN STUPPNIG
IRS990EZ/BooksInCareOfDetail/PhoneNum09804940764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010432 Quiet Bay Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0282786552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037182
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07063
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt04019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07063
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07003
IRS990EZ/OccupancyRentUtltsAndMaintAmt0276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN STUPPNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Dropout Prevention Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3665
IRS990EZ/OtherExpensesTotalAmt026584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve at-risk youth through education.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DROPOUT PREVENTION SERVICES, EDUCATIONAL ADVOCACY AND SUPPORT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06567
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033577
IRS990EZ/TotalRevenueAmt037182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.projectnewheights.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt050572
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050572
IRS990ScheduleA/TotalSupportAmt050572
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN STUPPNIG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President/CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Software 24038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Merchant fees 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & subscriptions 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office expense 1349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & licenses 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan payable - beginning balance -3760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior year Paypal revenue 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN STUPPNIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09804940764
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project New Heights Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0473582140
ReturnHeader/Filer/PhoneNum09804940764
ReturnHeader/Filer/USAddress/AddressLine1Txt010432 Quiet Bay Ct
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0282786552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE18637D08F5311254A42021F7F05A27788FDAB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014F6A276AEF7A66FE9B6868F6DBE71D3602A99A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.24.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:06:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Goldstein & Associates CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I GOLDSTEIN
ReturnHeader/ReturnTs02018-09-05T08:06:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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