Civic Intelligence

David'S Harp

EIN 93-0771871 • 501(c)3 • Portland, OR

Profile

David's harp provides services to mentally ill individuals and disabled seniors. The program includes transportation, daily structure and support, social orientation and community skill building.

11261 NE Knott StreetPortland, OR 97220

www.davidsharp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-98%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$160,730

Down $45,428 (-22%) from 2023

Liabilities

Down

$13,442

Down $2,978 (-18%) from 2023

Net Assets

Down

$147,288

Down $42,450 (-22%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$43,137

Down $44,711 (-51%) from 2023

Expenses

Down

$85,587

Down $539 (-0.6%) from 2023

Net Income

Down

-$42,450

Down $44,172 (-2565%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $112,271Liabilities 2011: $0Net Assets 2011: $112,2712011Assets 2012: $129,956Liabilities 2012: $0Net Assets 2012: $129,9562012Assets 2013: $130,020Liabilities 2013: $1Net Assets 2013: $130,0192013Assets 2014: $133,202Liabilities 2014: $425Net Assets 2014: $132,7772014Assets 2015: $150,588Liabilities 2015: $1,785Net Assets 2015: $148,8032015Assets 2016: $158,564Liabilities 2016: $574Net Assets 2016: $157,9902016Assets 2017: $164,786Liabilities 2017: $549Net Assets 2017: $164,2372017Assets 2018: $182,210Liabilities 2018: $749Net Assets 2018: $181,4612018Assets 2019: $205,594Liabilities 2019: $540Net Assets 2019: $205,0542019Assets 2020: $216,427Liabilities 2020: $373Net Assets 2020: $216,0542020Assets 2021: $211,255Liabilities 2021: $506Net Assets 2021: $210,7492021Assets 2022: $193,057Liabilities 2022: $4,119Net Assets 2022: $188,9382022Assets 2023: $206,158Liabilities 2023: $16,420Net Assets 2023: $189,7382023Assets 2024: $160,730Liabilities 2024: $13,442Net Assets 2024: $147,2882024

Highlighted filing

2024

Assets$160,730
Liabilities$13,442
Net Assets$147,288
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $37,5822011Expenses 2012: $41,6222012Expenses 2013: $50,2042013Revenue 2014: $51,598Expenses 2014: $48,840Net Income 2014: $2,7582014Revenue 2015: $60,167Expenses 2015: $44,141Net Income 2015: $16,0262015Revenue 2016: $53,472Expenses 2016: $44,285Net Income 2016: $9,1872016Revenue 2017: $47,652Expenses 2017: $41,405Net Income 2017: $6,2472017Revenue 2018: $87,422Expenses 2018: $70,198Net Income 2018: $17,2242018Revenue 2019: $71,279Expenses 2019: $47,686Net Income 2019: $23,5932019Revenue 2020: $79,628Expenses 2020: $68,628Net Income 2020: $11,0002020Revenue 2021: $56,115Expenses 2021: $61,420Net Income 2021: -$5,3052021Revenue 2022: $42,399Expenses 2022: $64,210Net Income 2022: -$21,8112022Revenue 2023: $87,848Expenses 2023: $86,126Net Income 2023: $1,7222023Revenue 2024: $43,137Expenses 2024: $85,587Net Income 2024: -$42,4502024

Highlighted filing

2024

Revenue$43,137
Expenses$85,587
Net Income-$42,450
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,730
Liabilities
$13,442
Net assets
$147,288
Revenue
$43,137
Expenses
$85,587
Net income
-$42,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$0.43$0.86$0.42
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.16$1.90$0.88$0.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.42$0.64$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$0.56$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.80$0.69$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.71$0.48$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.87$0.70$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.48$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.53$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.60$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.52$0.49$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$43,137
Mission and Program Overview

Mission

David's harp provides services to mentally ill individuals and disabled seniors. The program includes transportation, daily structure and support, social orientation and community skill building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,039$99,643▲ $1,604
Cash and Non-Interest-Bearing Accounts$104,744$61,039▼ $43,705
Accounts Receivable$3,375$48▼ $3,327
Total Assets$206,158$160,730▼ $45,428
Liabilities
Accounts Payable and Accrued Expenses$6,939$10,086▲ $3,147
Other Liabilities$9,481$3,356▼ $6,125
Total Liabilities$16,420$13,442▼ $2,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,000$140,119▼ $20,881
Net Assets With Donor Restrictions$28,738$7,169▼ $21,569
Total Net Assets Fund Balance$189,738$147,288▼ $42,450
Total Liabilities and Net Assets / Fund Balance$206,158$160,730▼ $45,428

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,455$36,545$99,000
Buildings$21,343$66,286$87,629
Equipment$9,511$33,992$43,503
Other Land Buildings$6,334$14,466$20,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rianna MorganChairperson
Jinxiu Rachel MeiBoard Member
Kathy SeifertBoard Member
Tanner EarhartBoard Member
Marta JorgensonSecretary
Trey PetersonwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,000
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$35,871
Change in Net Assets
$-42,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,420$6,474-$25,894
Depreciation Depletion$16,869--$16,869
Occupancy$10,446--$10,446
Fees for Services Accounting-$9,694-$9,694
Insurance$2,259--$2,259
All Other Expenses$460--$460
Other Expenses$291--$291
Office Expenses$137--$137
Total Functional Expenses$69,419$16,168$0$85,587
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$3,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
DAVID'S HARP
EIN
93-0771871
Phone
5032538883
Address
11261 NE KNOTT STREET, PORTLAND, OR 97220

Signing Officer

Name
Trey Petersonwood
Title
Treasurer
Phone
5032538883
Signed
2024-11-15

Organization Details

Principal Officer
Rianna Morgan
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Mt Hood Tax & Accounting Professionals
Address
200 NW DIVISION ST, GRESHAM, OR 97030-5522
Preparer
Sean Berry CPA
Phone
5036671610
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non profit consulting 19,420 6,474 0”

Raw XML Appendix329 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt09511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043503
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06334
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03356
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY PETERSONWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05032538883
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID'S HARP
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0930771871
ReturnHeader/Filer/PhoneNum05032538883
ReturnHeader/Filer/USAddress/AddressLine1Txt011261 NE KNOTT STREET
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271300762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MT HOOD TAX & ACCOUNTING PROFESSIONALS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970305522
ReturnHeader/PreparerPersonGrp/PhoneNum05036671610
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN BERRY CPA
ReturnHeader/ReturnTs02024-11-13T18:00:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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