Civic Intelligence

New Age Project Inc.

990 • Fiscal year 2022 • EIN 73-1198144

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,700

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.4%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,141,635

Up $2,809 (+0.2%) from 2021

Net Assets

Up

$1,141,115

Up $2,289 (+0.2%) from 2021

Liabilities

Up

$520

Up $520 from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin27th percentile

Revenue

Up

$1,575,129

Up $109,095 (+7.4%) from 2021

Expenses

Up

$1,648,523

Up $197,792 (+14%) from 2021

Net Income

Down

-$73,394

Down $88,697 (-580%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$1,141,635
Liabilities$520
Net Assets$1,141,115
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$1,575,129
Expenses$1,648,523
Net Income-$73,394
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,575,129
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$592,265$774,697▲ $182,432
Land, Buildings, and Equipment, Net$181,951$149,673▼ $32,278
Savings and Temporary Cash Investments$167,345$116,807▼ $50,538
Pledges and Grants Receivable$165,269$90,060▼ $75,209
Accounts Receivable$31,996$10,398▼ $21,598
Total Assets$1,138,826$1,141,635▲ $2,809
Liabilities
Accounts Payable and Accrued Expenses-$520-
Total Liabilities$0$520▲ $520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,826$1,141,115▲ $2,289
Total Net Assets Fund Balance$1,138,826$1,141,115▲ $2,289
Total Liabilities and Net Assets / Fund Balance$1,138,826$1,141,635▲ $2,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$149,673$665,805$815,478
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela MolesProject DirectorFT$59,557$14,143$73,700

Board Members and Trustees

NameTitle
Cliff TaylorChairman
Danny WilsonVice-chairman
Cole DildayBoard member
James YandellBoard member
Jeff MorphisBoard member
Russell YottBoard member
Tim PorterBoard member
Gary PhillipsSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$955,180
Program Service Revenue
$613,681
Investment Income
$292
Other Revenue
$5,976
All Other Contributions
$51,522
Change in Net Assets
$-73,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,575,129
Total Revenue per Audited Statements
$1,575,129
Total Revenue per Form 990
$1,575,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,294
Salaries, Compensation, and Employee Benefits$768,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,521$110,798-$659,319
Fees for Services Other$73,274$13,790-$87,064
Current Officers, Directors, Trustees, and Key Employees$53,602$5,955-$59,557
Occupancy$45,677$8,597-$54,274
Payroll Taxes$44,418$4,935-$49,353
Office Expenses$38,767$7,297-$46,064
Travel$37,626$7,083-$44,709
Depreciation Depletion$20,984$3,949-$24,933
Other Expenses$19,780--$19,780
Fees for Services Accounting$13,541$2,549-$16,090
Insurance$3,284$618-$3,902
Conferences and Meetings$2,696$507-$3,203
Total Functional Expenses$1,482,445$166,078$0$1,648,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,648,523
Expenses per Audited Statements$1,643,342
Total Expenses per Form 990$1,643,342
Expenses Not Reported on Form 990$5,181
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest and whistle blower policy is on file”

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 Moles
Title
Project Directo
Phone
4053795404
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Moles
Formed
1981
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
78
Volunteers
78

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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IRS990/PYInvestmentIncomeAmt02918
IRS990/PYOtherExpensesAmt0767877
IRS990/PYOtherRevenueAmt013040
IRS990/PYProgramServiceRevenueAmt0547844
IRS990/PYRevenuesLessExpensesAmt015303
IRS990/PYSalariesCompEmpBnftPaidAmt0682854
IRS990/PYTotalExpensesAmt01450731
IRS990/PYTotalRevenueAmt01466034
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IRS990/ReconcilationRevenueExpnssAmt0-73394
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0932708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0654846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0806067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04089415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt04089415
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0932708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915272
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0806067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04089415
IRS990ScheduleA/TotalSupportAmt04100089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0665805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0815478
IRS990ScheduleD/ExpensesNotReportedAmt05181
IRS990ScheduleD/ExpensesSubtotalAmt01643342
IRS990ScheduleD/PriorYearAdjustmentsAmt05181
IRS990ScheduleD/RevenueSubtotalAmt01575129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149673
IRS990ScheduleD/TotalExpensesPerForm990Amt01643342
IRS990ScheduleD/TotalRevenuePerForm990Amt01575129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01575129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01648523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board recieves email copy to review prior to filing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest and whistle blower policy is on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board uses comparable project director salaries to determine the project director salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board sets all other pay based upon State pay guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents concerning the organization are available at project offices
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01138826
IRS990/TotalAssetsEOYAmt01141635
IRS990/TotalAssetsGrp/BOYAmt01138826
IRS990/TotalAssetsGrp/EOYAmt01141635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0955180
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01482445
IRS990/TotalFunctionalExpensesGrp/TotalAmt01648523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0520
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141115
IRS990/TotalOtherCompensationAmt014143
IRS990/TotalProgramServiceExpensesAmt01482445
IRS990/TotalProgramServiceRevenueAmt0613681
IRS990/TotalReportableCompFromOrgAmt059557
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01575129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01138826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07083
IRS990/TravelGrp/ProgramServicesAmt037626
IRS990/TravelGrp/TotalAmt044709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Moles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Project Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum04053795404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,635
Liabilities
$520
Net assets
$1,141,115
Revenue
$1,575,129
Expenses
$1,648,523
Net income
-$73,394
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
2022Detailed filing. Detailed filing data is available for this year.$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
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