Civic Intelligence

Harlem Junior Tennis and Education Program Inc.

990 • Fiscal year 2020 • EIN 13-3076419

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.HJTEP.ORG
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

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$75,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$315,710

Down $96,890 (-23%) from 2019

Net Assets

Down

$171,371

Down $165,042 (-49%) from 2019

Liabilities

Up

$144,339

Up $68,152 (+89%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$749,769

Down $307,414 (-29%) from 2019

Expenses

Down

$914,811

Down $355,143 (-28%) from 2019

Net Income

Up

-$165,042

Up $47,729 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$315,710
Liabilities$144,339
Net Assets$171,371
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$749,769
Expenses$914,811
Net Income-$165,042
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$772,991
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$44,755$133,053▲ $88,298
Savings and Temporary Cash Investments-$80,316-
Prepaid Expenses and Deferred Charges$33,706$55,000▲ $21,294
Pledges and Grants Receivable$322,656$35,833▼ $286,823
Land, Buildings, and Equipment, Net$5,799$3,170▼ $2,629
Investments in Publicly Traded Securities-$2,654-
Total Assets$412,600$315,710▼ $96,890
Other Assets Total$5,684$5,684→ $0
Liabilities
Unsecured Notes Loans Payable-$125,250-
Deferred Revenue$20,555--
Accounts Payable and Accrued Expenses$55,632$19,089▼ $36,543
Total Liabilities$76,187$144,339▲ $68,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,413$147,537▲ $128,124
Net Assets With Donor Restrictions$317,000$23,834▼ $293,166
Total Net Assets Fund Balance$336,413$171,371▼ $165,042
Total Liabilities and Net Assets / Fund Balance$412,600$315,710▼ $96,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,170$31,479$34,649
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katrina AdamsPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Cinta Del Monaco KempChairman
Mario ScorciaVice Chairma
Andre BenjaminDirector
David TyreeDirector
Dr Philippe DouyonDirector
James R Kelly IiiDirector
Manon LarocheDirector
Michelle Blake WilsonDirector
Peter BicksDirector
Ruediger AlbersDirector
Stanley VickersDirector
Steve ClarkDirector
Jonathan FeigelsonMember
Robert Holland JrMember
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$643,237
Program Service Revenue
$124,695
Investment Income
$815
Other Revenue
$-18,978
All Other Contributions
$444,696
Change in Net Assets
$-165,042

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$153,600
Total Noncash Contributions1$153,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,769
Revenue Not Reported on Form 990
$153,600
Total Revenue per Audited Statements
$903,369
Total Revenue per Form 990
$749,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,425
Salaries, Compensation, and Employee Benefits$334,386
Total Fundraising Expense$37,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,010$23,622$15,886$184,518
Occupancy$154,160$8,510$6,720$169,390
Current Officers, Directors, Trustees, and Key Employees$58,941$9,602$6,457$75,000
Payroll Taxes$58,837$9,585$6,446$74,868
Fees for Services Accounting-$24,132-$24,132
Office Expenses$1,520$15,705$2,366$19,591
All Other Expenses$10,022--$10,022
Other Expenses$1,481$6,228-$7,709
Depreciation Depletion-$2,629-$2,629
Insurance$471$55$28$554
Travel$509--$509
Total Functional Expenses$583,674$293,234$37,903$914,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,068,411
Expenses per Audited Statements$914,811
Total Expenses per Form 990$914,811
Expenses Not Reported on Form 990$153,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala/oth$198,541-$18,978-
Total Events$198,541-$18,978$-18,978
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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 15B

“Compensations are approved by the board.”

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
President
Phone
2124913738
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Adams
Formed
1981
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
18

Preparer

Firm
WOLF WEISSMAN CPA'S PC
Address
450 SEVENTH AVE STE 909, NEW YORK, NY 10123
Preparer
Gary Weissman
Phone
2129677300
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193166
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IRS990/OtherExpensesGrp/TotalAmt1123109
IRS990/OtherExpensesGrp/TotalAmt229614
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IRS990/ReconcilationRevenueExpnssAmt0-165042
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03631549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0633930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0557876
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IRS990ScheduleD/ExpensesSubtotalAmt0914811
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Filings

Displayed year

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

Open filing
Assets
$315,710
Liabilities
$144,339
Net assets
$171,371
Revenue
$749,769
Expenses
$914,811
Net income
-$165,042
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