Civic Intelligence

David'S Harp 930771871

990 • Fiscal year 2020 • EIN 93-0771871

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.DAVIDSHARP.ORG
11261 NE Knott StreetPortland, OR 97220

(503) 253-8883

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$216,427

Up $10,833 (+5.3%) from 2019

Net Assets

Up

$216,054

Up $11,000 (+5.4%) from 2019

Liabilities

Down

$373

Down $167 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$79,628

Up $8,349 (+12%) from 2019

Expenses

Up

$68,628

Up $20,942 (+44%) from 2019

Net Income

Down

$11,000

Down $12,593 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2020

Assets$216,427
Liabilities$373
Net Assets$216,054
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$79,628
Expenses$68,628
Net Income$11,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$79,628
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
Cash and Non-Interest-Bearing Accounts$94,413$110,570▲ $16,157
Land, Buildings, and Equipment, Net$110,967$105,841▼ $5,126
Total Assets$205,594$216,427▲ $10,833
Other Assets Total$214$16▼ $198
Liabilities
Accounts Payable and Accrued Expenses$540$360▼ $180
Other Liabilities-$13-
Total Liabilities$540$373▼ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,054$216,054▲ $11,000
Total Net Assets Fund Balance$205,054$216,054▲ $11,000
Total Liabilities and Net Assets / Fund Balance$205,594$216,427▲ $10,833

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,999$27,708$93,707
Buildings$30,331$57,298$87,629
Equipment$9,511$33,992$43,503
Other Land Buildings-$2,327$2,327
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Becky HubbardChairman
Stacy LangeVice Chairma
Avi StickerBoard Member
Emily ChowBoard Member
Julie StoneBoard Member
Samara BergBoard Member
Christine GackleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,331
Change in Net Assets
$11,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,628
Total Fundraising Expense$7,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,754--$17,754
Fees for Services Other$5,067-$7,601$12,668
Depreciation Depletion$5,126--$5,126
Fees for Services Accounting-$3,450-$3,450
Insurance$1,939--$1,939
Other Expenses$174--$174
Office Expenses$86--$86
Total Functional Expenses$57,577$3,450$7,601$68,628
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$13
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
Becky Hubbard
Title
Chairman
Phone
5032538883
Signed
2020-11-05

Organization Details

Principal Officer
Becky Hubbard
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

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 5,067 0 7,601”

Raw XML Appendix334 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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IRS990/TotalAssetsGrp/BOYAmt0205594
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IRS990/TotalContributionsAmt079628
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057577
IRS990/TotalFunctionalExpensesGrp/TotalAmt068628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0540
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IRS990/TotalProgramServiceExpensesAmt057577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079628
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216427
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt023380 NE GREENWAY DRIVE
IRS990/USAddress/CityNm0WOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097060
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:52:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271300762
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NW DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05036671610
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN BERRY CPA
ReturnHeader/ReturnTs02020-11-09T09:52:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,427
Liabilities
$373
Net assets
$216,054
Revenue
$79,628
Expenses
$68,628
Net income
$11,000
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