Civic Intelligence

The Nicholson Project

990 • Fiscal year 2023 • EIN 83-3790431

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization ProfileWWW.THENICHOLSONPROJECT.ORG
2310 Nicholson Street SEWashington, DC 20020

(703) 598-2420

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$74,459

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.9%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$308,893

Up $109,253 (+55%) from 2022

Net Assets

Up

$307,893

Up $108,253 (+54%) from 2022

Liabilities

Up

$1,000

Up $1,000 from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Down

$539,906

Down $33,816 (-5.9%) from 2022

Expenses

Down

$431,653

Down $12,851 (-2.9%) from 2022

Net Income

Down

$108,253

Down $20,965 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2019: $27,222Liabilities 2019: $02019Assets 2021: $71,474Liabilities 2021: $0Net Assets 2021: $71,4742021Assets 2022: $199,640Liabilities 2022: $0Net Assets 2022: $199,6402022Assets 2023: $308,893Liabilities 2023: $1,000Net Assets 2023: $307,8932023Assets 2024: $447,183Liabilities 2024: $89,025Net Assets 2024: $358,1582024

Highlighted filing

2023

Assets$308,893
Liabilities$1,000
Net Assets$307,893
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0Revenue 2019: $167,865Expenses 2019: $140,643Net Income 2019: $27,2222019Revenue 2021: $292,645Expenses 2021: $269,501Net Income 2021: $23,1442021Revenue 2022: $573,722Expenses 2022: $444,504Net Income 2022: $129,2182022Revenue 2023: $539,906Expenses 2023: $431,653Net Income 2023: $108,2532023Revenue 2024: $344,773Expenses 2024: $294,509Net Income 2024: $50,2642024

Highlighted filing

2023

Revenue$539,906
Expenses$431,653
Net Income$108,253
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$539,906
Mission and Program Overview

Mission

The Nicholson Project is an artist residency program coupled with a neighborhood garden that works to support artists and serve as a creative and innovative cultural hub.

An artist residency program coupled with a neighborhood garden that works to support artists and serve as a creative and innovative cultural hub.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,049$202,461▲ $108,412
Cash and Non-Interest-Bearing Accounts$70,369$49,210▼ $21,159
Savings and Temporary Cash Investments-$30,000-
Accounts Receivable$8,000--
Total Assets$199,640$308,893▲ $109,253
Other Assets Total$27,222$27,222→ $0
Liabilities
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,640$307,893▲ $108,253
Total Net Assets Fund Balance$199,640$307,893▲ $108,253
Total Liabilities and Net Assets / Fund Balance$199,640$308,893▲ $109,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,582$5,064$126,646
Leasehold Improvements$79,025$831$79,856
Equipment$1,854$511$2,365
Other Assets Org$27,222--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison NanceManaging DirectorFT$73,109$1,350$74,459

Board Members and Trustees

NameTitle
Stefanie ReiserExecutive Director and Chair
Kimberly MooreVice Chair Until Oct.
Ian CallenderBoard Member
Nicole DowdBoard Member
Oshun LayneBoard Member
Keith SwitzerBoard Member as of July
Caroline TrudeauBoard Member Until Jan.
Marissa LevinBoard Member Until May
Paul RuppertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,785
Program Service Revenue
$1,526
Investment Income
$0
Other Revenue
$3,595
All Other Contributions
$201,857
Change in Net Assets
$108,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,381
Salaries, Compensation, and Employee Benefits$135,272
Total Fundraising Expense$39,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,042$1,248$497$165,787
Current Officers, Directors, Trustees, and Key Employees$52,121$7,446$14,892$74,459
Other Salaries and Wages$33,702$4,814$9,629$48,145
Occupancy$23,102$9,251$5,743$38,096
Fees for Services Legal$19,359$167-$19,526
Advertising$14,120$1,627-$15,747
Fees for Services Accounting$10,874$1,553$3,107$15,534
Office Expenses$11,985$308-$12,293
Payroll Taxes$8,378$1,197$2,393$11,968
Travel$7,938--$7,938
Depreciation Depletion-$5,575-$5,575
Insurance$3,820$546$1,091$5,457
Conferences and Meetings$279-$2,065$2,344
Information Technology$1,040$325$222$1,587
Other Employee Benefits$490$70$140$700
Other Expenses$1,523$500-$500
Total Functional Expenses$352,773$39,101$39,779$431,653
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
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the managing director, executive director and the board treasurer before it is signed by the executive director and filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial information is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Nicholson Project
EIN
83-3790431
Phone
7035982420
Address
2310 NICHOLSON STREET SE, WASHINGTON, DC 20020

Signing Officer

Name
Stefanie Reiser
Title
Executive Director
Phone
7035982420
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Reiser
Formed
2019
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
9

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Sean Mcelwaney
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. Payroll fees: program service expenses 1,739. Management and general expenses 248. Fundraising expenses 497. Total expenses 2,484. Stipends: program service expenses 89,357. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,357. Contractors: program service expenses 72,946. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,946.”

Financial Statement Notes

PART III, LINE 4:

“The nicholson project houses a small collection of commissioned and art pieces and installations for permanent display. These artworks are showcased for public education during operating hours, and one was created with local youth in the district.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126
IRS990/ProgSrvcAccomActy2Grp/Desc0ARTIST RESIDENCY - THE NICHOLSON PROJECT'S ARTIST RESIDENCY PROGRAM COMPRISED FOUR TEN-WEEK, IN-HOUSE RESIDENCIES AND FOUR ONE-WEEK DIGITAL RESIDENCIES. IN-HOUSE RESIDENTS WERE AWARDED A TEN-WEEK RESIDENCY TO LIVE AND WORK ON-SITE IN A FULLY FURNISHED APARTMENT AND ARTIST STUDIO, A $5,000 STIPEND, SUPPORT FROM GUEST CURATORS AND STAFF, $2,000 TO DEVELOP A PUBLIC ENGAGEMENT PROGRAM OR ART ACTIVATION, DOCUMENTATION OF THEIR ARTWORK; AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. DIGITAL RESIDENTS RECEIVED $500 FOR A FIVE-DAY ONLINE RESIDENCY, SHARED ACROSS SOCIAL MEDIA, AND ARCHIVED ON THE NICHOLSON PROJECT WEBSITE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065478
IRS990/ProgSrvcAccomActy3Grp/Desc0GARDEN - THE NICHOLSON PROJECT'S GARDEN CONSISTS OF 15 RAISED BEDS OF ORGANIC PRODUCE AND HERBS AND A TWENTY-FOUR-FOOT RACK OF RASPBERRIES. THE GARDEN MANAGER OVERSEES THE PLANTING, HARVESTING, AND DISTRIBUTION OF THE PRODUCE AND SERVES AS AN EDUCATOR AND THE MAIN POINT OF CONTACT FOR OUR GARDEN ACTIVITIES AND DISTRIBUTION DURING PEAK GROWING SEASON. IN 2023, THE NICHOLSON PROJECT DISTRIBUTED OVER 4,000 SERVINGS OF FRESH PRODUCE TO OUR DIRECT COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019541
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXIBITIONS - THE NICHOLSON PROJECT'S EXHIBITIONS SUPPORT AND PROMOTE THE WORK OF THE IN-HOUSE ARTIST RESIDENTS AND OTHER ARTISTS FROM THE REGION AND BEYOND. IN 2023, THE NICHOLSON PROJECT PRESENTED FOUR EXHIBITIONS - EXHIBITIONS ARE TWO FEATURING ARTWORK BY RESIDENT ARTISTS, ONE FEATURING A DC ARTIST IN COLLABORATION WITH COMMUNITY MEMBERS, AND ONE FEATURING A NEW YORK-BASED ARTIST. NINE PUBLIC PROGRAMS ACCOMPANIED THE EXHIBITIONS-THREE OPENING RECEPTIONS, ONE POETRY READING, FOUR ARTIST TALKS, AND ONE PERFORMANCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0307985
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129218
IRS990/PYSalariesCompEmpBnftPaidAmt0118116
IRS990/PYTotalExpensesAmt0444504
IRS990/PYTotalProfFndrsngExpnsAmt018403
IRS990/PYTotalRevenueAmt0573722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108253
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0292645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01236924
IRS990ScheduleA/SubstantialContributorsTotAmt0453656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0534775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0292645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690580
IRS990ScheduleA/TotalSupportAmt01690580
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt027222
IRS990ScheduleD/EquipmentGrp/BookValueAmt01854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02365
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0831
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126646
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NICHOLSON PROJECT HOUSES A SMALL COLLECTION OF COMMISSIONED AND ART PIECES AND INSTALLATIONS FOR PERMANENT DISPLAY. THESE ARTWORKS ARE SHOWCASED FOR PUBLIC EDUCATION DURING OPERATING HOURS, AND ONE WAS CREATED WITH LOCAL YOUTH IN THE DISTRICT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR, EXECUTIVE DIRECTOR AND THE BOARD TREASURER BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,739. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 497. TOTAL EXPENSES 2,484. STIPENDS: PROGRAM SERVICE EXPENSES 89,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,357. CONTRACTORS: PROGRAM SERVICE EXPENSES 72,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199640
IRS990/TotalAssetsEOYAmt0308893
IRS990/TotalAssetsGrp/BOYAmt0199640
IRS990/TotalAssetsGrp/EOYAmt0308893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534785
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307893
IRS990/TotalOtherCompensationAmt01350
IRS990/TotalOtherProgSrvcExpenseAmt017115
IRS990/TotalProgramServiceExpensesAmt0352773
IRS990/TotalProgramServiceRevenueAmt01526
IRS990/TotalReportableCompFromOrgAmt073109
IRS990/TotalRevenueGrp/ExclusionAmt03595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07938
IRS990/TravelGrp/TotalAmt07938
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,893
Liabilities
$1,000
Net assets
$307,893
Revenue
$539,906
Expenses
$431,653
Net income
$108,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.89$3.58$3.45$2.95$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.01$3.08$5.40$4.32$1.08
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$5.74$4.45$1.29
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.93$2.70$0.23
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$1.68$1.41$0.27