Civic Intelligence

Harlem Restoration Project Inc.

990 • Fiscal year 2016 • EIN 13-2902791

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 18, 2016

Organization Profile
1980 Adam Clayton BlvdNew York, NY 10026

(212) 662-8186

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$36,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

$91,036

No earlier filing loaded for comparison.

Net Assets

$88,875

No earlier filing loaded for comparison.

Liabilities

$2,161

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

$262,188

No earlier filing loaded for comparison.

Expenses

$209,873

No earlier filing loaded for comparison.

Net Income

$52,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2016: $91,036Liabilities 2016: $2,161Net Assets 2016: $88,8752016Assets 2017: $70,234Liabilities 2017: $3,661Net Assets 2017: $66,5732017Assets 2019: $23,380Liabilities 2019: $216,791Net Assets 2019: -$193,4112019Assets 2020: $18,978Liabilities 2020: $205,101Net Assets 2020: -$186,1232020Assets 2021: $7,742Liabilities 2021: $5,674Net Assets 2021: $2,0682021Assets 2022: $5,784Liabilities 2022: $0Net Assets 2022: $5,7842022Assets 2023: $4,562Liabilities 2023: $0Net Assets 2023: $4,5622023Assets 2024: $1,140Liabilities 2024: $0Net Assets 2024: $1,1402024Assets 2025: $4,440Liabilities 2025: $27,799Net Assets 2025: -$23,3592025

Highlighted filing

2016

Assets$91,036
Liabilities$2,161
Net Assets$88,875
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $262,188Expenses 2016: $209,873Net Income 2016: $52,3152016Revenue 2017: $197,206Expenses 2017: $221,268Net Income 2017: -$24,0622017Revenue 2019: $113,913Expenses 2019: $231,240Net Income 2019: -$117,3272019Revenue 2020: $211,964Expenses 2020: $205,526Net Income 2020: $6,4382020Revenue 2021: $179,588Expenses 2021: $191,397Net Income 2021: -$11,8092021Revenue 2022: $195,509Expenses 2022: $191,793Net Income 2022: $3,7162022Revenue 2023: $185,616Expenses 2023: $186,307Net Income 2023: -$6912023Revenue 2024: $196,261Expenses 2024: $199,683Net Income 2024: -$3,4222024Revenue 2025: $175,330Expenses 2025: $199,829Net Income 2025: -$24,4992025

Highlighted filing

2016

Revenue$262,188
Expenses$209,873
Net Income$52,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 18, 2016
Return Version
2015v3.0
Gross Receipts
$262,188
Mission and Program Overview

Mission

Manage affordable housing and provide social services to tenants and the community

Affordable housing and social services

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$65,162-
Accounts Receivable$36,329--
Cash and Non-Interest-Bearing Accounts$2,392$25,874▲ $23,482
Total Assets$38,721$91,036▲ $52,315
Liabilities
Accounts Payable and Accrued Expenses$2,161$2,161→ $0
Total Liabilities$2,161$2,161→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,560$88,875▲ $52,315
Total Net Assets Fund Balance$36,560$88,875▲ $52,315
Total Liabilities and Net Assets / Fund Balance$38,721$91,036▲ $52,315
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky JonesDirectirPT$36,000$36,000
Ricky JonesDirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Joseph KellyChair
H RayfordMember
Ken MorrisonMember
Dr Carl MazzaSecretary
Dr Karl MazzaSecretary
Akil RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,560
Program Service Revenue
$258,613
Investment Income
$15
Other Revenue
$0
All Other Contributions
$3,560
Change in Net Assets
$52,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,823
Other Expenses$36,775
Grants and Similar Amounts Paid$275
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,823--$172,823
Office Expenses$10,407--$10,407
All Other Expenses$9,139$170-$9,309
Fees for Services Other$8,370--$8,370
Other Expenses---$2,050
Grants to Domestic Individuals$275--$275
Fees for Services Legal$120--$120
Total Functional Expenses$205,861$4,012$0$209,873
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
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Harlem Restoration Project Inc
EIN
13-2902791
Phone
2126628186
Address
1980 ADAM CLAYTON BLVD, NEW YORK, NY 10026

Signing Officer

Name
Ricky Jones
Title
Director
Signed
2016-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jones
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Marjorie E Durden CPA Pc
Address
32 EDGECOMBE AVE, NEW YORK, NY 10030
Preparer
Marjorie Durden
Phone
2124910722
Supplemental Narrative

Additional Explanations

Part V1 Line 3

“SMALL ORGANIZATION”

Part 1X Line 24

“Organization provides social services to the community”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0258628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0166946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0185271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0610845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0614405
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185271
IRS990ScheduleA/Total509Grp/TotalAmt0614405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0614420
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROVIDES SOCIAL SERVICES TO THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V1 LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1X LINE 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038721
IRS990/TotalAssetsEOYAmt091036
IRS990/TotalAssetsGrp/BOYAmt038721
IRS990/TotalAssetsGrp/EOYAmt091036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02161
IRS990/TotalLiabilitiesEOYAmt02161
IRS990/TotalLiabilitiesGrp/BOYAmt02161
IRS990/TotalLiabilitiesGrp/EOYAmt02161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088875
IRS990/TotalProgramServiceExpensesAmt0205861
IRS990/TotalProgramServiceRevenueAmt0258613
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088875
IRS990/USAddress/AddressLine1Txt0RICKY JONES
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010467
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM RESTORATION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0132902791
ReturnHeader/Filer/PhoneNum02126628186
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 ADAM CLAYTON BLVD
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133269677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJORIE E DURDEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 EDGECOMBE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010030
ReturnHeader/PreparerPersonGrp/PhoneNum02124910722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE DURDEN
ReturnHeader/ReturnTs02017-02-04T14:38:48-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,036
Liabilities
$2,161
Net assets
$88,875
Revenue
$262,188
Expenses
$209,873
Net income
$52,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.28$0.23$1.75$2.00$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.96$2.00$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.86$1.86$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.96$1.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$1.80$1.91$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$2.05$1.86$2.12$2.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$2.17$1.93$1.14$2.31$1.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.67$1.97$2.21$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$2.62$2.10$0.52