Civic Intelligence

Harvestworks Inc.

990 • Fiscal year 2021 • EIN 13-2891159

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 24, 2023

596 BroadwayNew York, NY 10012

(212) 431-1130

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$23,207

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

157%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$147,653

Up $90,310 (+157%) from 2020

Net Assets

Up

$93,036

Up $140,377 (+297%) from 2020

Liabilities

Down

$54,617

Down $50,067 (-48%) from 2020

Revenue

Up

$353,412

Up $54,913 (+18%) from 2020

Expenses

Down

$243,035

Down $68,085 (-22%) from 2020

Net Income

Up

$110,377

Up $122,998 (+975%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $70,269Liabilities 2011: $198,261Net Assets 2011: -$127,9922011Assets 2012: $73,166Liabilities 2012: $163,087Net Assets 2012: -$89,9212012Assets 2013: $109,168Liabilities 2013: $204,245Net Assets 2013: -$95,0772013Assets 2014: $136,935Liabilities 2014: $222,622Net Assets 2014: -$85,6872014Assets 2015: $114,796Liabilities 2015: $148,539Net Assets 2015: -$33,7432015Assets 2016: $70,499Liabilities 2016: $109,480Net Assets 2016: -$38,9812016Assets 2017: $60,529Liabilities 2017: $112,453Net Assets 2017: -$51,9242017Assets 2018: $146,155Liabilities 2018: $129,082Net Assets 2018: $17,0732018Assets 2019: $104,294Liabilities 2019: $119,967Net Assets 2019: -$15,6732019Assets 2020: $57,343Liabilities 2020: $104,684Net Assets 2020: -$47,3412020Assets 2021: $147,653Liabilities 2021: $54,617Net Assets 2021: $93,0362021Assets 2022: $166,176Liabilities 2022: $36,697Net Assets 2022: $129,4792022Assets 2023: $140,090Liabilities 2023: $60,299Net Assets 2023: $79,7912023Assets 2024: $110,133Liabilities 2024: $18,740Net Assets 2024: $91,3932024

Highlighted filing

2021

Assets$147,653
Liabilities$54,617
Net Assets$93,036

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $350,0942011Expenses 2012: $379,6832012Revenue 2013: $481,688Expenses 2013: $471,749Net Income 2013: $9,9392013Revenue 2014: $338,241Expenses 2014: $370,851Net Income 2014: -$32,6102014Revenue 2015: $545,807Expenses 2015: $481,363Net Income 2015: $64,4442015Revenue 2016: $395,797Expenses 2016: $407,331Net Income 2016: -$11,5342016Revenue 2017: $399,277Expenses 2017: $391,584Net Income 2017: $7,6932017Revenue 2018: $506,729Expenses 2018: $450,570Net Income 2018: $56,1592018Revenue 2019: $357,554Expenses 2019: $378,345Net Income 2019: -$20,7912019Revenue 2020: $298,499Expenses 2020: $311,120Net Income 2020: -$12,6212020Revenue 2021: $353,412Expenses 2021: $243,035Net Income 2021: $110,3772021Revenue 2022: $262,655Expenses 2022: $226,212Net Income 2022: $36,4432022Revenue 2023: $211,234Expenses 2023: $260,922Net Income 2023: -$49,6882023Revenue 2024: $312,557Expenses 2024: $300,955Net Income 2024: $11,6022024

Highlighted filing

2021

Revenue$353,412
Expenses$243,035
Net Income$110,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 24, 2023
Return Version
2020v4.1
Gross Receipts
$357,158
Mission and Program Overview

Mission

Artist and project consultation

Artist and project consultation to support the creation and presentation of art works achieved through the use of new and evolving technologies. To create an environment where artists can make work inspired and achieved by electronic media, to increase collaboration in all areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,161$84,341▲ $81,180
Accounts Receivable$24,540$54,300▲ $29,760
Prepaid Expenses and Deferred Charges$5,463$5,320▼ $143
Land, Buildings, and Equipment, Net$10,851$3,692▼ $7,159
Total Assets$57,343$147,653▲ $90,310
Other Assets Total$13,328$0▼ $13,328
Liabilities
Accounts Payable and Accrued Expenses$82,189$45,092▼ $37,097
Unsecured Notes Loans Payable$19,012$7,112▼ $11,900
Deferred Revenue$3,483$2,413▼ $1,070
Total Liabilities$104,684$54,617▼ $50,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,341$48,036▲ $110,377
Net Assets With Donor Restrictions$15,000$45,000▲ $30,000
Total Net Assets Fund Balance$-47,341$93,036▲ $140,377
Total Liabilities and Net Assets / Fund Balance$57,343$147,653▲ $90,310

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Equipment$3,692$112,500-
Leasehold Improvements$0$65,101-
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carol ParkinsonExecutive DirectorFT$23,207$23,207

Board Members and Trustees

NameTitle
Kai ErlenbuschPresident
Brendan NguyenBoard Member
Carl GoodmanBoard Member
Lauren RosatiBoard Member
Michele ThurszBoard Member
Sheida MohammadBoard Member
Steve MasurBoard Member
Toni DoveBoard Member
Susan GladstoneSecretary
David ZicarelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,762
Program Service Revenue
$26,768
Investment Income
$1,882
Other Revenue
$0
All Other Contributions
$312,138
Change in Net Assets
$110,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$353,412
Total Revenue per Audited Statements
$353,412
Total Revenue per Form 990
$353,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,684
Grants and Similar Amounts Paid$64,437
Salaries, Compensation, and Employee Benefits$37,914
Total Fundraising Expense$6,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,277$10,739$3,580$71,596
Grants to Domestic Orgs$64,437--$64,437
Current Officers, Directors, Trustees, and Key Employees$26,794$5,024$1,675$33,493
Fees for Services Accounting$5,458$1,044$348$6,850
Payroll Taxes$3,537$663$221$4,421
Insurance$3,261$611$204$4,076
Office Expenses$3,011$565$188$3,764
Depreciation Depletion$2,230$418$139$2,787
Interest$1,291$242$81$1,614
All Other Expenses$1,284$189$63$1,536
Information Technology$1,069$200$67$1,336
Other Expenses$778$146$49$973
Advertising$973$0$0$973
Travel$117$0$0$117
Fees for Services Legal$111$0$0$111
Conferences and Meetings$0$42$14$56
Total Functional Expenses$216,523$19,883$6,629$243,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,035
Total Expenses per Audited Statements$243,035
Total Expenses per Form 990$243,035
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harvestworks Inc
EIN
13-2891159
Phone
2124311130
Address
596 BROADWAY, NEW YORK, NY 10012

Signing Officer

Name
Carol Parkinson
Title
Executive Director
Phone
2124311130
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Parkinson
Formed
1977
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Jadah Carroll Associates LLC
Address
365 RUGBY ROAD, CEDARHURST, NY 11516
Preparer
Jadah Carroll
Phone
2129663692
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Distributed at board meeting

Pt VI, Line 12C

Discussions at quarterly meetings

Pt VI, Line 15A

Discussed at annual meeting

Pt VI, Line 15B

Discussed at annual meeting

Pt XI

Decrease in temp restricted assets

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0565
IRS990/OfficeExpensesGrp/ProgramServicesAmt03011
IRS990/OfficeExpensesGrp/TotalAmt03764
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013328
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt030000
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1STUDIO, AUDIO, INTERACTIVE COSTS
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146
IRS990/OtherExpensesGrp/ProgramServicesAmt031510
IRS990/OtherExpensesGrp/ProgramServicesAmt110879
IRS990/OtherExpensesGrp/ProgramServicesAmt22506
IRS990/OtherExpensesGrp/ProgramServicesAmt3778
IRS990/OtherExpensesGrp/TotalAmt031510
IRS990/OtherExpensesGrp/TotalAmt110879
IRS990/OtherExpensesGrp/TotalAmt22506
IRS990/OtherExpensesGrp/TotalAmt3973
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0663
IRS990/PayrollTaxesGrp/ProgramServicesAmt03537
IRS990/PayrollTaxesGrp/TotalAmt04421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05320
IRS990/PrincipalOfficerNm0CAROL PARKINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/BusinessCd1711510
IRS990/ProgramServiceRevenueGrp/BusinessCd2711510
IRS990/ProgramServiceRevenueGrp/BusinessCd3711510
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCT/AD INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HONORARIUMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0258845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt087000
IRS990/PYOtherExpensesAmt0161505
IRS990/PYProgramServiceRevenueAmt039654
IRS990/PYRevenuesLessExpensesAmt0-12621
IRS990/PYSalariesCompEmpBnftPaidAmt062615
IRS990/PYTotalExpensesAmt0311120
IRS990/PYTotalRevenueAmt0298499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01915471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01915471
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01915471
IRS990ScheduleA/TotalSupportAmt01915471
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0116192
IRS990ScheduleD/ExpensesSubtotalAmt0243035
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065101
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065101
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0353412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03692
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0243035
IRS990ScheduleD/TotalRevenuePerForm990Amt0353412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0353412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243035
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18370
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt311160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt411625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt57440
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt67440

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$3.13$3.01$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.60$0.80$2.11$2.61$0.50
2022Summary only. Only limited summary data is available for this year.$1.66$0.37$1.29$2.63$2.26$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.55$0.93$3.53$2.43$1.10
2020Summary only. Only limited summary data is available for this year.$0.57$1.05$0.47$2.98$3.11$0.13
2019Summary only. Only limited summary data is available for this year.$1.04$1.20$0.16$3.58$3.78$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.46$1.29$0.17$5.07$4.51$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.61$1.12$0.52$3.99$3.92$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.09$0.39$3.96$4.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.49$0.34$5.46$4.81$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.37$2.23$0.86$3.38$3.71$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$2.04$0.95$4.82$4.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.63$0.90$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.98$1.28$3.50