Civic Intelligence

Harlem Restoration Project Inc.

990 • Fiscal year 2021 • EIN 13-2902791

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 14, 2021

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

74th percentile

0.73x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

34th percentile

-6.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

85th percentile

$40,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

8th percentile

-59%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,742

Down $11,236 (-59%) from 2020

Net Assets

Up

$2,068

Up $188,191 (+101%) from 2020

Liabilities

Down

$5,674

Down $199,427 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Down

$179,588

Down $32,376 (-15%) from 2020

Expenses

Down

$191,397

Down $14,129 (-6.9%) from 2020

Net Income

Down

-$11,809

Down $18,247 (-283%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$7,742
Liabilities$5,674
Net Assets$2,068
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$179,588
Expenses$191,397
Net Income-$11,809
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 14, 2021
Return Version
2020v4.0
Gross Receipts
$179,588
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$18,978$7,742▼ $11,236
Total Assets$18,978$7,742▼ $11,236
Liabilities
Unsecured Notes Loans Payable$200,000--
Accounts Payable and Accrued Expenses$5,101$5,674▲ $573
Total Liabilities$205,101$5,674▼ $199,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-186,123$2,068▲ $188,191
Total Net Assets Fund Balance$-186,123$2,068▲ $188,191
Total Liabilities and Net Assets / Fund Balance$18,978$7,742▼ $11,236
Compensation and Service Providers
Top Officer Pay85th 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 RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$650
Program Service Revenue
$178,937
Investment Income
$1
Other Revenue
$0
All Other Contributions
$650
Change in Net Assets
$-11,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,953
Other Expenses$35,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,953--$115,953
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Office Expenses$1,998--$1,998
Other Expenses$571--$571
Total Functional Expenses$191,397$0$0$191,397
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
No
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
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
Address
1980 ADAM CLAYTON BLVD, NEW YORK, NY 10026

Signing Officer

Name
Ricky Jones
Title
Director
Signed
2021-09-14
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 Line3

“SMALL ORGANIZATION”

Part V1 Line 12A

“SMALL ORGANIZATION”

Part V1 Line 13

“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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IRS990/TotalProgramServiceRevenueAmt0178937
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179588
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0200000
IRS990/USAddress/AddressLine1Txt0RICKY JONES
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010467
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM RESTORATION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0132902791
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 EDGECOMBE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010030
ReturnHeader/PreparerPersonGrp/PhoneNum02124910722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE DURDEN
ReturnHeader/ReturnTs02021-10-25T17:10:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,742
Liabilities
$5,674
Net assets
$2,068
Revenue
$179,588
Expenses
$191,397
Net income
-$11,809
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