Civic Intelligence

Harlem Restoration Project Inc.

990 • Fiscal year 2017 • EIN 13-2902791

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-12%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$40,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • NTEE L • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE L • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$70,234

Down $20,802 (-23%) from 2016

Net Assets

Down

$66,573

Down $22,302 (-25%) from 2016

Liabilities

Up

$3,661

Up $1,500 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin30th percentile

Revenue

Down

$197,206

Down $64,982 (-25%) from 2016

Expenses

Up

$221,268

Up $11,395 (+5.4%) from 2016

Net Income

Down

-$24,062

Down $76,377 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$70,234
Liabilities$3,661
Net Assets$66,573
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$197,206
Expenses$221,268
Net Income-$24,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$197,206
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
Rtn Earn Endowment Incm Other Fnds$88,875$66,573▼ $22,302
Other Notes and Loans Receivable, Net$65,162$58,343▼ $6,819
Cash and Non-Interest-Bearing Accounts$25,874$7,304▼ $18,570
Accounts Receivable-$4,587-
Total Assets$91,036$70,234▼ $20,802
Liabilities
Accounts Payable and Accrued Expenses$2,161$3,661▲ $1,500
Total Liabilities$2,161$3,661▲ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$88,875$66,573▼ $22,302
Total Net Assets Fund Balance$88,875$66,573▼ $22,302
Total Liabilities and Net Assets / Fund Balance$91,036$70,234▼ $20,802
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky JonesDirectorPT$40,000$40,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,062
Program Service Revenue
$196,140
Investment Income
$4
Other Revenue
$0
All Other Contributions
$1,062
Change in Net Assets
$-24,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,961
Other Expenses$17,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,961--$158,961
Current Officers, Directors, Trustees, and Key Employees$15,000$30,000-$45,000
Other Expenses$1,956$3,094-$5,050
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$1,587-$1,587
Total Functional Expenses$183,587$37,681$0$221,268
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Part VI Line 3

“SMALL ORGANIZATION”

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
2017-10-10
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
Address
32 Edgecombe Ave, New York, NY 10030
Preparer
Marjorie Durden
Phone
2124910722
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133269677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marjorie E Durden CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Edgecombe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010030
ReturnHeader/PreparerPersonGrp/PhoneNum02124910722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie Durden
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T15:06:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,234
Liabilities
$3,661
Net assets
$66,573
Revenue
$197,206
Expenses
$221,268
Net income
-$24,062
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
2017Detailed filing. Detailed filing data is available for this year.$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