Civic Intelligence

Thee Quaker Project

990EZ • Fiscal year 2023 • EIN 87-2992135

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

PO Box 44419Philadelphia, PA 19144

(215) 278-9411

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$75,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

92nd percentile

130%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$82,515

Up $20,970 (+34%) from 2022

Net Assets

Up

$81,383

Up $24,524 (+43%) from 2022

Liabilities

Down

$1,132

Down $3,554 (-76%) from 2022

Revenue

Up

$147,980

Up $83,685 (+130%) from 2022

Expenses

Up

$123,456

Up $116,020 (+1560%) from 2022

Net Income

Down

$24,524

Down $32,335 (-57%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $61,545Liabilities 2022: $4,686Net Assets 2022: $56,8592022Assets 2023: $82,515Liabilities 2023: $1,132Net Assets 2023: $81,3832023Assets 2024: $267,229Liabilities 2024: $17,248Net Assets 2024: $249,9812024

Highlighted filing

2023

Assets$82,515
Liabilities$1,132
Net Assets$81,383

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $64,295Expenses 2022: $7,436Net Income 2022: $56,8592022Revenue 2023: $147,980Expenses 2023: $123,456Net Income 2023: $24,5242023Revenue 2024: $241,657Expenses 2024: $313,774Net Income 2024: -$72,1172024

Highlighted filing

2023

Revenue$147,980
Expenses$123,456
Net Income$24,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$147,980
Mission and Program Overview

Mission

To create and distribute online media which reaches seekers and Quakers and invites them to take the next step in their faith journey

To create and distribute online media which reaches seekers and Quakers and invites them to take the next step in their faith journey. We seek ways to be faithful Friends in the internet age. Much as the Early Quaker movement, our goal is to explore how we can be "publishers of truth" in a time of dramatically changing communications technology.

Program Services

DescriptionGrantsExpenses
Thee Quaker hired a Podcast Producer and launched the first season of the Thee Quaker Podcast.$13,670$73,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon WattsExecutive DirectorFT$75,000-$75,000
Holly BaldwinBoard Clerk-$0--
Dan KasztelanBoard Member-$0--
Fritz WeissBoard Treasurer-$0--
Traci Hjelt SullivanBoard Member-$0--
Naveed MoeddBoard Member-$0--
Trayce PetersonBoard Member-$0--
Mackenzie MorganBoard Member-$0--
James RussellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thee Quaker Project
EIN
87-2992135
Phone
2152789411
Address
PO Box 44419, Philadelphia, PA 19144

Signing Officer

Name
Holly Baldwin
Title
Board Clerk
Phone
6177775426
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

Previously we wanted to submit an amended 2021 Form 990, but accidentally submitted a Form 2022 -- which the IRS considered an initial submission. This "amended" 2022 corrects that previous error

Form 990-EZ, Part I, Line 16

Description;Amount^Staff Training;3025|Payroll Fees;1129|Advertising and Marketing;3699|Legal Fees not payments to contractors;210|Supplies;262|Equipment not capitalized;6157|Postage and Shipping not for info materials;314|Copies and Printing not for info materials;148|Software and web fees;3467|Travel;4213|Dues and fees;1660^Total;24284^

Form 990-EZ, Part II, Line 24

Accounts Receivable $58

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;711|Credit Cards Payable;422|Rounding Error;-1^Total;1132^

Raw XML Appendix212 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.

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IRS990EZ/PrimaryExemptPurposeTxt0To create and distribute online media which reaches seekers and Quakers and invites them to take the next step in their faith journey. We seek ways to be faithful Friends in the internet age. Much as the Early Quaker movement, our goal is to explore how we can be "publishers of truth" in a time of dramatically changing communications technology.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Previously we wanted to submit an amended 2021 Form 990, but accidentally submitted a Form 2022 -- which the IRS considered an initial submission. This "amended" 2022 corrects that previous error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Staff Training;3025|Payroll Fees;1129|Advertising and Marketing;3699|Legal Fees not payments to contractors;210|Supplies;262|Equipment not capitalized;6157|Postage and Shipping not for info materials;314|Copies and Printing not for info materials;148|Software and web fees;3467|Travel;4213|Dues and fees;1660^Total;24284^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/EIN0872992135
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ReturnHeader/ReturnTs02024-05-15T14:47:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baldwin
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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