Civic Intelligence

Harlem Restoration Project Inc.

990 • Fiscal year 2019 • EIN 13-2902791

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

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

97th percentile

9.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-103%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$40,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$23,380

Down $46,854 (-67%) from 2017

Net Assets

Down

-$193,411

Down $259,984 (-391%) from 2017

Liabilities

Up

$216,791

Up $213,130 (+5822%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$113,913

Down $83,293 (-42%) from 2017

Expenses

Up

$231,240

Up $9,972 (+4.5%) from 2017

Net Income

Down

-$117,327

Down $93,265 (-388%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$23,380
Liabilities$216,791
Net Assets-$193,411
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$113,913
Expenses$231,240
Net Income-$117,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.0
Gross Receipts
$113,913
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$121,871--
Accounts Receivable$4,587$15,631▲ $11,044
Cash and Non-Interest-Bearing Accounts$2,619$7,749▲ $5,130
Total Assets$129,077$23,380▼ $105,697
Liabilities
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$5,161$16,791▲ $11,630
Total Liabilities$205,161$216,791▲ $11,630
Net Assets / Fund Balance
Unrestricted Net Assets$-76,084$-193,411▼ $117,327
Total Net Assets Fund Balance$-76,084$-193,411▼ $117,327
Total Liabilities and Net Assets / Fund Balance$129,077$23,380▼ $105,697
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky JonesExe DirectorFT$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
$200
Program Service Revenue
$109,772
Investment Income
$6
Other Revenue
$3,935
All Other Contributions
$200
Change in Net Assets
$-117,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,702
Other Expenses$44,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,702--$146,702
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Other Expenses---$21,000
Fees for Services Accounting-$5,000-$5,000
All Other Expenses$3,368$61-$3,429
Advertising-$2,094-$2,094
Total Functional Expenses$182,489$48,751$0$231,240
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
Yes
Other officer compensation reviewed
Yes
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
2019-10-08
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
Supplemental Narrative

Additional Explanations

Part V1 Line 3

“SMALL ORGANIZATION”

Part V1 Line 12A

“SMALL ORGANIZATION”

Part V1 Line 13

“SMALL ORGANIZATION”

Raw XML Appendix375 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129077
IRS990/TotalAssetsEOYAmt023380
IRS990/TotalAssetsGrp/BOYAmt0129077
IRS990/TotalAssetsGrp/EOYAmt023380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205161
IRS990/TotalLiabilitiesEOYAmt0216791
IRS990/TotalLiabilitiesGrp/BOYAmt0205161
IRS990/TotalLiabilitiesGrp/EOYAmt0216791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-193411
IRS990/TotalProgramServiceExpensesAmt0182489
IRS990/TotalProgramServiceRevenueAmt0109772
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023380
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-76084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-193411
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200000
IRS990/USAddress/AddressLine1Txt0RICKY JONES
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010467
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04BEEF2B55F39B7CE7BE4FFB5C60DC71C4E814284
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0525899163C96DAA89F1CD4ED7094E74B8515D9EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.73.109.134
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/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie Durden
ReturnHeader/ReturnTs02019-10-18T12:06:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,380
Liabilities
$216,791
Net assets
-$193,411
Revenue
$113,913
Expenses
$231,240
Net income
-$117,327
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
2019Detailed filing. Detailed filing data is available for this year.$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