Civic Intelligence

Harlem Restoration Project Inc.

990 • Fiscal year 2020 • EIN 13-2902791

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 02, 2020

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

10.81x

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

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.97x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$40,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • NTEE L • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE L • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$18,978

Down $4,402 (-19%) from 2019

Net Assets

Up

-$186,123

Up $7,288 (+3.8%) from 2019

Liabilities

Down

$205,101

Down $11,690 (-5.4%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$211,964

Up $98,051 (+86%) from 2019

Expenses

Down

$205,526

Down $25,714 (-11%) from 2019

Net Income

Up

$6,438

Up $123,765 (+105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$18,978
Liabilities$205,101
Net Assets-$186,123
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$211,964
Expenses$205,526
Net Income$6,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 2, 2020
Return Version
2019v5.0
Gross Receipts
$211,964
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
Cash and Non-Interest-Bearing Accounts$7,749$18,978▲ $11,229
Accounts Receivable$15,631--
Total Assets$23,380$18,978▼ $4,402
Liabilities
Unsecured Notes Loans Payable$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$16,791$5,101▼ $11,690
Total Liabilities$216,791$205,101▼ $11,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-193,411$-186,123▲ $7,288
Total Net Assets Fund Balance$-193,411$-186,123▲ $7,288
Total Liabilities and Net Assets / Fund Balance$23,380$18,978▼ $4,402
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ricky JonesExe DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
H RayfordMember
Ken MorrisonMember
Dr Carl MazzaSecretary
Akil RoseTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$211,960
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$6,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,596
Other Expenses$34,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,841--$166,841
Fees for Services Other$22,500--$22,500
Other Employee Benefits$3,755--$3,755
Office Expenses$2,841--$2,841
Other Expenses---$2,500
Total Functional Expenses$205,501$25$0$205,526
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 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

Part VI Line 12A

“SMALL ORGANIZATION”

Part VI Line 13

“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
2020-09-02
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
3

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”

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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/PreparerUSAddress/AddressLine1Txt032 Edgecombe Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010030
ReturnHeader/PreparerPersonGrp/PhoneNum02124910722
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marjorie Durden
ReturnHeader/ReturnTs02020-09-08T12:27:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,978
Liabilities
$205,101
Net assets
-$186,123
Revenue
$211,964
Expenses
$205,526
Net income
$6,438
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
2020Detailed filing. Detailed filing data is available for this year.$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