Civic Intelligence

New Age Project Inc.

990 • Fiscal year 2019 • EIN 73-1198144

Jul 01, 2018 to Jun 30, 2019 • Filed on May 29, 2020

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,125,717

Down $60,110 (-5.1%) from 2018

Net Assets

Down

$1,095,367

Down $60,110 (-5.2%) from 2018

Liabilities

Flat

$30,350

Flat from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Down

$1,238,174

Down $90,240 (-6.8%) from 2018

Expenses

Down

$1,316,666

Down $41,241 (-3.0%) from 2018

Net Income

Down

-$78,492

Down $48,999 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,125,717
Liabilities$30,350
Net Assets$1,095,367
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,238,174
Expenses$1,316,666
Net Income-$78,492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,238,174
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$854,015$766,841▼ $87,174
Accounts Receivable$163,634$184,523▲ $20,889
Land, Buildings, and Equipment, Net$168,248$174,353▲ $6,105
Total Assets$1,185,897$1,125,717▼ $60,180
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$1,166,285$1,095,367▼ $70,918
Total Net Assets Fund Balance$1,166,285$1,095,367▼ $70,918
Total Liabilities and Net Assets / Fund Balance$1,185,897$1,125,717▼ $60,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,353$582,029$756,382
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Pamela ArthurProject Director
Revenue and Support

Revenue Composition

Contributions and Grants
$806,067
Program Service Revenue
$429,348
Investment Income
$2,759
Other Revenue
$0
All Other Contributions
$89,867
Change in Net Assets
$-78,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,238,174
Total Revenue per Audited Statements
$1,238,174
Total Revenue per Form 990
$1,238,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,378
Salaries, Compensation, and Employee Benefits$646,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,245$93,596-$496,841
Current Officers, Directors, Trustees, and Key Employees$74,897$12,632-$87,529
Payroll Taxes$50,481$11,437-$61,918
Occupancy$42,383$6,660-$49,043
Travel$37,193$4,658-$41,851
Other Expenses$27,135$6,839-$33,974
Depreciation Depletion$19,505$6,502-$26,007
Conferences and Meetings$19,800--$19,800
Insurance$12,825--$12,825
Fees for Services Accounting-$7,188-$7,188
Total Functional Expenses$1,167,154$149,512$0$1,316,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,316,666
Total Expenses per Audited Statements$1,316,666
Total Expenses per Form 990$1,316,666
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
2020-05-29
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
Raw XML Appendix321 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030350
IRS990/AccountsReceivableGrp/BOYAmt0163634
IRS990/AccountsReceivableGrp/EOYAmt0184523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide home delivered and congregate meals and other supportive services to the elderly
IRS990/AllOtherContributionsAmt089867
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Pamela Arthur
IRS990/BooksInCareOfDetail/PhoneNum04053795404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0323 Broadway of America
IRS990/BooksInCareOfDetail/USAddress/CityNm0Holdenville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0748483230
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0854015
IRS990/CashNonInterestBearingGrp/EOYAmt0766841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012632
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074897
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087529
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019800
IRS990/ConferencesMeetingsGrp/TotalAmt019800
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0806067
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02759
IRS990/CYOtherExpensesAmt0670378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0429348
IRS990/CYRevenuesLessExpensesAmt0-78492
IRS990/CYSalariesCompEmpBnftPaidAmt0646288
IRS990/CYTotalExpensesAmt01316666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01238174
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06502
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019505
IRS990/DepreciationDepletionGrp/TotalAmt026007
IRS990/Desc0Title III programs are prepared for senior citizens and served in a congregate manner or home delivered to those who are unable to travel to the centers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0128
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01167154
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07188
IRS990/FeesForServicesAccountingGrp/TotalAmt07188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Pamela Arthur
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Project Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0716200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01238174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012825
IRS990/InsuranceGrp/TotalAmt012825
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02759
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0582029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174353
IRS990/LandBldgEquipCostOrOtherBssAmt0756382
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide home delivered and congregate meals and other supportive services to the elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01166285
IRS990/NetAssetsOrFundBalancesEOYAmt01095367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06660
IRS990/OccupancyGrp/ProgramServicesAmt042383
IRS990/OccupancyGrp/TotalAmt049043
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Kitchen Maintenance Supplies
IRS990/OtherExpensesGrp/Desc2Office Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06839
IRS990/OtherExpensesGrp/ProgramServicesAmt0453231
IRS990/OtherExpensesGrp/ProgramServicesAmt126459
IRS990/OtherExpensesGrp/ProgramServicesAmt227135
IRS990/OtherExpensesGrp/TotalAmt0453231
IRS990/OtherExpensesGrp/TotalAmt126459
IRS990/OtherExpensesGrp/TotalAmt233974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011437
IRS990/PayrollTaxesGrp/ProgramServicesAmt050481
IRS990/PayrollTaxesGrp/TotalAmt061918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Pamela Arthur
IRS990/PriorPeriodAdjustmentsAmt07574
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/Desc0Meal Delivery
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0429348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0429348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0790522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01951
IRS990/PYOtherExpensesAmt0695773
IRS990/PYProgramServiceRevenueAmt0546041
IRS990/PYRevenuesLessExpensesAmt0-19393
IRS990/PYSalariesCompEmpBnftPaidAmt0662134
IRS990/PYTotalExpensesAmt01357907
IRS990/PYTotalRevenueAmt01338514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78492
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0806067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0780522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0772636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03888209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt03888209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0806067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0780522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0772636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03888209
IRS990ScheduleA/TotalSupportAmt03896654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0756382
IRS990ScheduleD/ExpensesSubtotalAmt01316666
IRS990ScheduleD/RevenueSubtotalAmt01238174
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174353
IRS990ScheduleD/TotalExpensesPerForm990Amt01316666
IRS990ScheduleD/TotalRevenuePerForm990Amt01238174
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01238174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01316666
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185897
IRS990/TotalAssetsEOYAmt01125717
IRS990/TotalAssetsGrp/BOYAmt01185897
IRS990/TotalAssetsGrp/EOYAmt01125717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0806067
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01167154
IRS990/TotalFunctionalExpensesGrp/TotalAmt01316666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019612
IRS990/TotalLiabilitiesEOYAmt030350
IRS990/TotalLiabilitiesGrp/BOYAmt019612
IRS990/TotalLiabilitiesGrp/EOYAmt030350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01167154
IRS990/TotalProgramServiceRevenueAmt0429348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01185897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01125717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04658
IRS990/TravelGrp/ProgramServicesAmt037193
IRS990/TravelGrp/TotalAmt041851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01166285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01095367
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Arthur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum04053795404
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
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/AtSubmissionCreationDeviceId0E083FDB8A244234BDE61C7B7672D2A7A350D6944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E083FDB8A244234BDE61C7B7672D2A7A350D6944
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07337072020163k5qite4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.100.70
ReturnHeader/FilingSecurityInformation/IPDt02020-06-11
ReturnHeader/FilingSecurityInformation/IPTm014:28:11
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/ReturnTs02020-06-09T14:49:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,717
Liabilities
$30,350
Net assets
$1,095,367
Revenue
$1,238,174
Expenses
$1,316,666
Net income
-$78,492
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
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$1.24$1.32$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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