Civic Intelligence

David'S Harp 930771871

990 • Fiscal year 2021 • EIN 93-0771871

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

59th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$211,255

Down $5,172 (-2.4%) from 2020

Net Assets

Down

$210,749

Down $5,305 (-2.5%) from 2020

Liabilities

Up

$506

Up $133 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$56,115

Down $23,513 (-30%) from 2020

Expenses

Down

$61,420

Down $7,208 (-11%) from 2020

Net Income

Down

-$5,305

Down $16,305 (-148%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$211,255
Liabilities$506
Net Assets$210,749
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$56,115
Expenses$61,420
Net Income-$5,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$56,115
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$110,570$109,773▼ $797
Land, Buildings, and Equipment, Net$105,841$101,466▼ $4,375
Total Assets$216,427$211,255▼ $5,172
Other Assets Total$16$16→ $0
Liabilities
Accounts Payable and Accrued Expenses$360$345▼ $15
Other Liabilities$13$161▲ $148
Total Liabilities$373$506▲ $133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,054$210,749▼ $5,305
Total Net Assets Fund Balance$216,054$210,749▼ $5,305
Total Liabilities and Net Assets / Fund Balance$216,427$211,255▼ $5,172

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,871$29,836$93,707
Buildings$28,084$59,545$87,629
Equipment$9,511$33,992$43,503
Other Land Buildings-$2,327$2,327
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Becky HubbardChairman
Stacy LangeVice Chairma
Bryan HamiltonBoard Member
Emily ChowBoard Member
Isaiah ElderBoard Member
Julie StoneBoard Member
Christine GackleSecretary
Avi StickerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,114
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$48,938
Change in Net Assets
$-5,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,420
Total Fundraising Expense$9,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,001-$9,002$15,003
Occupancy$4,862--$4,862
Depreciation Depletion$4,375--$4,375
Fees for Services Accounting-$2,759-$2,759
Insurance$1,939--$1,939
Other Expenses$300--$300
All Other Expenses$208--$208
Office Expenses$24--$24
Total Functional Expenses$49,659$2,759$9,002$61,420
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$161
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
2021-10-15

Organization Details

Principal Officer
Becky Hubbard
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
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 6,001 0 9,002”

Raw XML Appendix343 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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON PROFIT CONSULTING 6,001 0 9,002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216427
IRS990/TotalAssetsEOYAmt0211255
IRS990/TotalAssetsGrp/BOYAmt0216427
IRS990/TotalAssetsGrp/EOYAmt0211255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049659
IRS990/TotalFunctionalExpensesGrp/TotalAmt061420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373
IRS990/TotalLiabilitiesEOYAmt0506
IRS990/TotalLiabilitiesGrp/BOYAmt0373
IRS990/TotalLiabilitiesGrp/EOYAmt0506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210749
IRS990/TotalProgramServiceExpensesAmt049659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt023380 NE GREENWAY DRIVE
IRS990/USAddress/CityNm0WOOD VILLAGE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097060
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DAVIDSHARP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05032538883
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271300762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MT HOOD TAX & ACCOUNTING PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NW DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRESHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970305522
ReturnHeader/PreparerPersonGrp/PhoneNum05036671610
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN BERRY CPA
ReturnHeader/ReturnTs02021-11-15T17:09:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBBARD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,255
Liabilities
$506
Net assets
$210,749
Revenue
$56,115
Expenses
$61,420
Net income
-$5,305
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