Civic Intelligence

New Age Project Inc.

990 • Fiscal year 2018 • EIN 73-1198144

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization Profile
323 Broadway of AmericaHoldenville, OK 74848-3230

(405) 379-5404

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,185,827

Down $18,755 (-1.6%) from 2017

Net Assets

Down

$1,155,477

Down $29,493 (-2.5%) from 2017

Liabilities

Up

$30,350

Up $10,738 (+55%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin33rd percentile

Revenue

Down

$1,328,414

Down $163,384 (-11%) from 2017

Expenses

Down

$1,357,907

Down $89,060 (-6.2%) from 2017

Net Income

Down

-$29,493

Down $74,324 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $795,923Liabilities 2010: $10,037Net Assets 2010: $785,8862010Assets 2011: $946,455Liabilities 2011: $4,543Net Assets 2011: $941,9122011Assets 2012: $1,068,929Liabilities 2012: $828Net Assets 2012: $1,068,1012012Assets 2013: $1,096,021Liabilities 2013: $3,408Net Assets 2013: $1,092,6132013Assets 2014: $1,186,587Liabilities 2014: $0Net Assets 2014: $1,186,5872014Assets 2015: $1,141,515Liabilities 2015: $8,104Net Assets 2015: $1,133,4112015Assets 2016: $1,156,567Liabilities 2016: $16,426Net Assets 2016: $1,140,1412016Assets 2017: $1,204,582Liabilities 2017: $19,612Net Assets 2017: $1,184,9702017Assets 2018: $1,185,827Liabilities 2018: $30,350Net Assets 2018: $1,155,4772018Assets 2019: $1,125,717Liabilities 2019: $30,350Net Assets 2019: $1,095,3672019Assets 2020: $1,117,849Liabilities 2020: $61,043Net Assets 2020: $1,056,8062020Assets 2021: $1,138,826Liabilities 2021: $0Net Assets 2021: $1,138,8262021Assets 2022: $1,141,635Liabilities 2022: $520Net Assets 2022: $1,141,1152022Assets 2023: $1,069,986Liabilities 2023: $160Net Assets 2023: $1,069,8262023Assets 2024: $1,046,710Liabilities 2024: $0Net Assets 2024: $1,046,7102024

Highlighted filing

2018

Assets$1,185,827
Liabilities$30,350
Net Assets$1,155,477
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,953,9932010Revenue 2011: $2,003,794Expenses 2011: $1,847,768Net Income 2011: $156,0262011Expenses 2012: $1,924,7342012Expenses 2013: $1,938,4852013Revenue 2014: $1,755,511Expenses 2014: $1,706,454Net Income 2014: $49,0572014Revenue 2015: $1,607,671Expenses 2015: $1,660,848Net Income 2015: -$53,1772015Revenue 2016: $1,518,836Expenses 2016: $1,512,108Net Income 2016: $6,7282016Revenue 2017: $1,491,798Expenses 2017: $1,446,967Net Income 2017: $44,8312017Revenue 2018: $1,328,414Expenses 2018: $1,357,907Net Income 2018: -$29,4932018Revenue 2019: $1,238,174Expenses 2019: $1,316,666Net Income 2019: -$78,4922019Revenue 2020: $1,182,265Expenses 2020: $1,220,826Net Income 2020: -$38,5612020Revenue 2021: $1,466,034Expenses 2021: $1,450,731Net Income 2021: $15,3032021Revenue 2022: $1,575,129Expenses 2022: $1,648,523Net Income 2022: -$73,3942022Revenue 2023: $1,680,965Expenses 2023: $1,752,777Net Income 2023: -$71,8122023Revenue 2024: $1,680,224Expenses 2024: $1,703,342Net Income 2024: -$23,1182024

Highlighted filing

2018

Revenue$1,328,414
Expenses$1,357,907
Net Income-$29,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,328,414
Mission and Program Overview

Mission

Provide home delivered and congregate meals and other supportive services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$859,863$854,014▼ $5,849
Land, Buildings, and Equipment, Net$194,057$168,249▼ $25,808
Accounts Receivable$150,662$163,564▲ $12,902
Total Assets$1,204,582$1,185,827▼ $18,755
Liabilities
Accounts Payable and Accrued Expenses$19,612$30,350▲ $10,738
Total Liabilities$19,612$30,350▲ $10,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,184,970$1,155,477▼ $29,493
Total Net Assets Fund Balance$1,184,970$1,155,477▼ $29,493
Total Liabilities and Net Assets / Fund Balance$1,204,582$1,185,827▼ $18,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$168,249$582,488$750,737
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce SmithBoard Member
Danny WilsonBoard Member
Gary ChoateBoard Member
Gary GrayBoard Member
Gary PhillipsBoard Member
Joe MooreBoard Member
John KirbyBoard Member
Terry WilsonBoard Member
Pamela ArthurProject Director
Revenue and Support

Revenue Composition

Contributions and Grants
$780,522
Program Service Revenue
$546,041
Investment Income
$1,851
Other Revenue
$0
All Other Contributions
$90,062
Change in Net Assets
$-29,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,328,414
Total Revenue per Audited Statements
$1,328,414
Total Revenue per Form 990
$1,328,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,773
Salaries, Compensation, and Employee Benefits$662,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,854$85,113-$534,967
Payroll Taxes$55,556$11,039-$66,595
Current Officers, Directors, Trustees, and Key Employees$48,034$12,538-$60,572
Occupancy$41,552$7,821-$49,373
Office Expenses$35,032$6,594-$41,626
Travel$34,042$6,407-$40,449
Other Expenses$26,706--$26,706
Depreciation Depletion$21,720$4,088-$25,808
Conferences and Meetings$16,538$3,112-$19,650
Insurance$13,695$2,578-$16,273
Fees for Services Accounting$5,989$1,127-$7,116
Total Functional Expenses$1,217,490$140,417$0$1,357,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,907
Total Expenses per Audited Statements$1,357,907
Total Expenses per Form 990$1,357,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Board recieves email copy to review prior to filing the return”

CEO executive director top management comp Part VI line 15A

“Board uses comparable project director salaries to determine the project director salary”

Other officer or key employee compensation Part VI line 15B

“Board sets all other pay based upon State pay guidelines”

Governing documents etc available to public Part VI line 19

“All documents concerning the organization are available at project offices”

Filing and Contact Details

Filer

Filer Name
New Age Project Inc
EIN
73-1198144
Address
323 Broadway of America, Holdenville, OK 74848-3230

Signing Officer

Name
Pamela Arthur
Title
Project Directo
Phone
4053795404
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Arthur
Formed
1981
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
128
Volunteers
56

Preparer

Firm
dwg inc
Address
1912 N Drexel Blvd, Oklahoma City, OK 73107
Preparer
David W Gandall CFE CPA
Phone
4059490189
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03900817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0772026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0756958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03900817
IRS990ScheduleA/TotalSupportAmt03907615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750737
IRS990ScheduleD/ExpensesSubtotalAmt01357907
IRS990ScheduleD/RevenueSubtotalAmt01328414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168249
IRS990ScheduleD/TotalExpensesPerForm990Amt01357907
IRS990ScheduleD/TotalRevenuePerForm990Amt01328414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board recieves email copy to review prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board uses comparable project director salaries to determine the project director salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board sets all other pay based upon State pay guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents concerning the organization are available at project offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01204582
IRS990/TotalAssetsEOYAmt01185827
IRS990/TotalAssetsGrp/BOYAmt01204582
IRS990/TotalAssetsGrp/EOYAmt01185827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0780522
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01217490
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019612
IRS990/TotalLiabilitiesEOYAmt030350
IRS990/TotalLiabilitiesGrp/BOYAmt019612
IRS990/TotalLiabilitiesGrp/EOYAmt030350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01184970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01217490
IRS990/TotalProgramServiceRevenueAmt0546041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01328414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01204582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01185827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06407
IRS990/TravelGrp/ProgramServicesAmt034042
IRS990/TravelGrp/TotalAmt040449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01184970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01155477
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Arthur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum04053795404
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Age Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0731198144
ReturnHeader/Filer/USAddress/AddressLine1Txt0323 Broadway of America
ReturnHeader/Filer/USAddress/CityNm0Holdenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0748483230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05785CBEF6A9F4D79E4014962878E784730EA7037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05785CBEF6A9F4D79E4014962878E784730EA7037
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07337072019126n0eg5jr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.100.70
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm009:55:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731582690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0dwg inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01912 N Drexel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073107
ReturnHeader/PreparerPersonGrp/PhoneNum04059490189
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Gandall CFE CPA
ReturnHeader/ReturnTs02019-05-02T11:47:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,827
Liabilities
$30,350
Net assets
$1,155,477
Revenue
$1,328,414
Expenses
$1,357,907
Net income
-$29,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.68$1.70$0.02
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$1.68$1.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.58$1.65$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.47$1.45$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$1.18$1.22$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$1.24$1.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.33$1.36$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.61$1.66$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.76$1.71$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.09$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.92
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$2.00$1.85$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$1.95