Civic Intelligence

Harlem Junior Tennis and Education Program Inc.

990 • Fiscal year 2015 • EIN 13-3076419

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

40 West 143rd StreetNew York, NY 10037

(212) 491-3738

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$98,247

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$361,402

Up $139,201 (+63%) from 2014

Net Assets

Up

$355,224

Up $144,041 (+68%) from 2014

Liabilities

Down

$6,178

Down $4,840 (-44%) from 2014

Revenue

Up

$1,177,328

Up $241,319 (+26%) from 2014

Expenses

Up

$1,033,287

Up $161,685 (+19%) from 2014

Net Income

Up

$144,041

Up $79,634 (+124%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $27,604Liabilities 2010: $8,476Net Assets 2010: $19,1282010Assets 2011: $50,278Liabilities 2011: $8,791Net Assets 2011: $41,4872011Assets 2012: $150,774Liabilities 2012: $17,723Net Assets 2012: $133,0512012Assets 2013: $150,115Liabilities 2013: $361Net Assets 2013: $149,7542013Assets 2014: $222,201Liabilities 2014: $11,018Net Assets 2014: $211,1832014Assets 2015: $361,402Liabilities 2015: $6,178Net Assets 2015: $355,2242015Assets 2016: $393,248Liabilities 2016: $19,758Net Assets 2016: $373,4902016Assets 2017: $459,911Liabilities 2017: $24,409Net Assets 2017: $435,5022017Assets 2018: $606,797Liabilities 2018: $57,613Net Assets 2018: $549,1842018Assets 2019: $412,600Liabilities 2019: $76,187Net Assets 2019: $336,4132019Assets 2020: $315,710Liabilities 2020: $144,339Net Assets 2020: $171,3712020Assets 2021: $276,329Liabilities 2021: $152,854Net Assets 2021: $123,4752021Assets 2022: $703,737Liabilities 2022: $160,906Net Assets 2022: $542,8312022Assets 2023: $846,647Liabilities 2023: $128,554Net Assets 2023: $718,0932023Assets 2024: $748,045Liabilities 2024: $205,613Net Assets 2024: $542,4322024

Highlighted filing

2015

Assets$361,402
Liabilities$6,178
Net Assets$355,224

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $320,5622010Revenue 2011: $594,584Expenses 2011: $572,225Net Income 2011: $22,3592011Expenses 2012: $771,7702012Revenue 2013: $865,159Expenses 2013: $848,456Net Income 2013: $16,7032013Revenue 2014: $936,009Expenses 2014: $871,602Net Income 2014: $64,4072014Revenue 2015: $1,177,328Expenses 2015: $1,033,287Net Income 2015: $144,0412015Revenue 2016: $1,101,547Expenses 2016: $1,083,281Net Income 2016: $18,2662016Revenue 2017: $1,282,195Expenses 2017: $1,101,966Net Income 2017: $180,2292017Revenue 2018: $1,243,266Expenses 2018: $1,129,584Net Income 2018: $113,6822018Revenue 2019: $1,057,183Expenses 2019: $1,269,954Net Income 2019: -$212,7712019Revenue 2020: $749,769Expenses 2020: $914,811Net Income 2020: -$165,0422020Revenue 2021: $806,920Expenses 2021: $856,010Net Income 2021: -$49,0902021Revenue 2022: $1,664,402Expenses 2022: $1,245,046Net Income 2022: $419,3562022Revenue 2023: $1,855,214Expenses 2023: $1,679,951Net Income 2023: $175,2632023Revenue 2024: $1,845,844Expenses 2024: $2,021,505Net Income 2024: -$175,6612024

Highlighted filing

2015

Revenue$1,177,328
Expenses$1,033,287
Net Income$144,041
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,177,328
Mission and Program Overview

Mission

To bring tennis to youth from high risk, low income inner-city neighborhoods and offer opportunities for self-development, while highlighting education and a positive code of behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,636$341,334▲ $133,698
Land, Buildings, and Equipment, Net$11,989$17,228▲ $5,239
Prepaid Expenses and Deferred Charges-$2,156-
Savings and Temporary Cash Investments$1,892--
Total Assets$222,201$361,402▲ $139,201
Other Assets Total$684$684→ $0
Liabilities
Other Liabilities$11,018$6,178▼ $4,840
Total Liabilities$11,018$6,178▼ $4,840
Net Assets / Fund Balance
Unrestricted Net Assets$211,183$355,224▲ $144,041
Total Net Assets Fund Balance$211,183$355,224▲ $144,041
Total Liabilities and Net Assets / Fund Balance$222,201$361,402▲ $139,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,765-$28,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dante BrownDirector ofFT$98,247$98,247
Katrina AdamsPresidentFT$86,317$86,317

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$775,725
Program Service Revenue
$401,603
Investment Income
$0
Other Revenue
$0
All Other Contributions
$775,725
Change in Net Assets
$144,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,177,328
Revenue Not Reported on Form 990
$214,083
Total Revenue per Audited Statements
$1,391,411
Total Revenue per Form 990
$1,177,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,571
Salaries, Compensation, and Employee Benefits$511,716
Total Fundraising Expense$259,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,556$59,485$39,836$286,877
Current Officers, Directors, Trustees, and Key Employees$184,564--$184,564
Occupancy$25,301$17,851-$43,152
Payroll Taxes$31,790$5,082$3,403$40,275
Insurance$25,997$4,073$2,728$32,798
All Other Expenses$6,378$13,751-$20,129
Office Expenses$6,979$6,979-$13,958
Other Expenses$12,113$83,355$15,486$12,113
Fees for Services Accounting-$10,735-$10,735
Interest-$10,579-$10,579
Travel-$5,337-$5,337
Depreciation Depletion$3,619--$3,619
Total Functional Expenses$556,174$217,227$259,886$1,033,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,247,370
Expenses per Audited Statements$1,033,287
Total Expenses per Form 990$1,033,287
Expenses Not Reported on Form 990$214,083
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$5,239
Accounts Payable$939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is presented to the executive director and is reviewed with the board of directors.

Form 990, Page 6, Part VI, Line 19

Financial statements and governing documents are furnished upon request.

Filing and Contact Details

Filer

Filer Name
Harlem Junior Tennis and Education
EIN
13-3076419
Phone
2124913738
Address
40 WEST 143RD STREET, NEW YORK, NY 10037

Signing Officer

Name
Katrina Adams
Title
Executive Director
Phone
2124913738
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
19

Preparer

Firm
WOLF WEISSMAN CPA'S PC
Address
1 PENN PLZ STE 2615, NEW YORK, NY 10119-2495
Preparer
Gary P Weissman
Phone
2129677300
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684
IRS990/OtherAssetsTotalGrp/EOYAmt0684
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2TOURNAMENTS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0198433
IRS990/OtherExpensesGrp/FundraisingAmt115486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083355
IRS990/OtherExpensesGrp/ProgramServicesAmt014727
IRS990/OtherExpensesGrp/ProgramServicesAmt157150
IRS990/OtherExpensesGrp/ProgramServicesAmt212113
IRS990/OtherExpensesGrp/TotalAmt0198433
IRS990/OtherExpensesGrp/TotalAmt1113568
IRS990/OtherExpensesGrp/TotalAmt257150
IRS990/OtherExpensesGrp/TotalAmt312113
IRS990/OtherLiabilitiesGrp/BOYAmt011018
IRS990/OtherLiabilitiesGrp/EOYAmt06178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286877
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03403
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05082
IRS990/PayrollTaxesGrp/ProgramServicesAmt031790
IRS990/PayrollTaxesGrp/TotalAmt040275
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0401603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0401603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0378922
IRS990/PYProgramServiceRevenueAmt0320386
IRS990/PYRevenuesLessExpensesAmt064407
IRS990/PYSalariesCompEmpBnftPaidAmt0492680
IRS990/PYTotalExpensesAmt0871602
IRS990/PYTotalRevenueAmt0936009
IRS990/ReconcilationRevenueExpnssAmt0144041
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0753961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0146800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01105761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0615623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0565094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0579298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02827586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0300065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01608828
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66340
IRS990ScheduleA/PublicSupportPY509Pct00.77940
IRS990ScheduleA/PublicSupportTotal509Amt02942981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0753961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt090980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0174436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0399340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt074716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01493433
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt065980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt049436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0252540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0387672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01177328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0936009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0865159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0863334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0594584
IRS990ScheduleA/Total509Grp/TotalAmt04436414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01177328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0863334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0594584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04436414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0214083
IRS990ScheduleD/DonatedServicesUseFcltsAmt0214083
IRS990ScheduleD/ExpensesNotReportedAmt0214083
IRS990ScheduleD/ExpensesSubtotalAmt01033287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0214083
IRS990ScheduleD/RevenueSubtotalAmt01177328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028765
IRS990ScheduleD/TotalExpensesPerForm990Amt01033287
IRS990ScheduleD/TotalLiabilityAmt06178
IRS990ScheduleD/TotalRevenuePerForm990Amt01177328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01247370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND IS REVIEWED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222201
IRS990/TotalAssetsEOYAmt0361402
IRS990/TotalAssetsGrp/BOYAmt0222201
IRS990/TotalAssetsGrp/EOYAmt0361402
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.54$1.85$2.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.86$1.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.66$1.25$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$0.81$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$0.75$0.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$1.06$1.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.24$1.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.28$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.18$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.94$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.77
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.59$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.32