Civic Intelligence

Harlem Congregations for Community Improvement Inc.

990 • Fiscal year 2013 • EIN 13-3516262

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

2854 Frederick Douglas BoulevardNew York, NY 10039
Siviq Scores

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

Liabilities / Assets

70th percentile

0.35x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.32x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$3,968,828

Up $210,973 (+5.6%) from 2012

Net Assets

Up

$2,587,668

Up $174,846 (+7.2%) from 2012

Liabilities

Up

$1,381,160

Up $36,127 (+2.7%) from 2012

Revenue

$4,304,032

No earlier filing loaded for comparison.

Expenses

Up

$4,129,186

Up $141,276 (+3.5%) from 2012

Net Income

$174,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,014,203Liabilities 2011: $1,560,731Net Assets 2011: $2,453,4722011Assets 2012: $3,757,855Liabilities 2012: $1,345,033Net Assets 2012: $2,412,8222012Assets 2013: $3,968,828Liabilities 2013: $1,381,160Net Assets 2013: $2,587,6682013Assets 2014: $4,937,053Liabilities 2014: $2,184,140Net Assets 2014: $2,752,9132014Assets 2015: $6,264,362Liabilities 2015: $2,179,359Net Assets 2015: $4,085,0032015Assets 2016: $5,189,228Liabilities 2016: $1,263,498Net Assets 2016: $3,925,7302016Assets 2017: $5,342,705Liabilities 2017: $1,795,385Net Assets 2017: $3,547,3202017Assets 2018: $5,852,479Liabilities 2018: $1,963,236Net Assets 2018: $3,889,2432018Assets 2019: $6,429,194Liabilities 2019: $2,939,886Net Assets 2019: $3,489,3082019Assets 2020: $19,030,821Liabilities 2020: $14,801,675Net Assets 2020: $4,229,1462020Assets 2021: $19,918,313Liabilities 2021: $15,396,464Net Assets 2021: $4,521,8492021Assets 2022: $22,784,920Liabilities 2022: $15,033,241Net Assets 2022: $7,751,6792022Assets 2023: $24,970,865Liabilities 2023: $17,552,730Net Assets 2023: $7,418,1352023Assets 2024: $25,648,712Liabilities 2024: $16,187,643Net Assets 2024: $9,461,0692024

Highlighted filing

2013

Assets$3,968,828
Liabilities$1,381,160
Net Assets$2,587,668

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,100,289Expenses 2011: $3,444,287Net Income 2011: $656,0022011Expenses 2012: $3,987,9102012Revenue 2013: $4,304,032Expenses 2013: $4,129,186Net Income 2013: $174,8462013Revenue 2014: $4,371,749Expenses 2014: $4,198,477Net Income 2014: $173,2722014Revenue 2015: $4,697,494Expenses 2015: $4,407,377Net Income 2015: $290,1172015Revenue 2016: $4,181,743Expenses 2016: $3,766,295Net Income 2016: $415,4482016Revenue 2017: $3,675,098Expenses 2017: $3,758,795Net Income 2017: -$83,6972017Revenue 2018: $3,842,147Expenses 2018: $3,500,224Net Income 2018: $341,9232018Revenue 2019: $3,139,497Expenses 2019: $3,825,001Net Income 2019: -$685,5042019Revenue 2020: $3,560,954Expenses 2020: $3,817,687Net Income 2020: -$256,7332020Revenue 2021: $3,856,636Expenses 2021: $3,548,442Net Income 2021: $308,1942021Revenue 2022: $7,064,040Expenses 2022: $4,255,685Net Income 2022: $2,808,3552022Revenue 2023: $4,993,554Expenses 2023: $4,681,382Net Income 2023: $312,1722023Revenue 2024: $4,925,780Expenses 2024: $3,687,318Net Income 2024: $1,238,4622024

Highlighted filing

2013

Revenue$4,304,032
Expenses$4,129,186
Net Income$174,846
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.2
Gross Receipts
$4,304,032
Mission and Program Overview

Mission

To provide economic development opportunities and empowerment of harlem residents to rebuild their community. The goals are affordable rental housing and ownership, job training, community youth programming.

Major Activities

Activity 2
Scattered site housing program provides housing for 60 families and individuals living with hiv/aids along with case management individual family and group couseling support groups permanency planning and client advocacy.
Activity 3
The office of real estate development ored coordinates the development of low, moderate and middle income housing in the harlem community. Hcci is an affiliate and general partner in the low income housing tax credit developments for more than 1700 units of housing and more than 40 commercial spaces.
Filing and Contact Details

Filer

EIN
13-3516262
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue0388763
IRS990/RevenuesLessExpensesCY0174846
IRS990/RevenuesLessExpensesPriorYear0260076
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01974093
IRS990/SalariesEtcPriorYear01921076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02288412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02306621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02502497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03015848
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03860112
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013973490
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0846
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0892
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0760
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07001
IRS990ScheduleA/GrossInvestmentIncome509/Total020004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01986292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01893895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01823855
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01073687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01971918
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08749647
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0-233838
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0-233838
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0846
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0892
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0760
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07001
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020004
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportPertcentage17000.00000

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.$25.6$16.2$9.46$4.93$3.69$1.24
2023Detailed filing. Detailed filing data is available for this year.$25.0$17.6$7.42$4.99$4.68$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$15.0$7.75$7.06$4.26$2.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$15.4$4.52$3.86$3.55$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$14.8$4.23$3.56$3.82$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$2.94$3.49$3.14$3.83$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.96$3.89$3.84$3.50$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.80$3.55$3.68$3.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.19$1.26$3.93$4.18$3.77$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$2.18$4.09$4.70$4.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.94$2.18$2.75$4.37$4.20$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.38$2.59$4.30$4.13$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.35$2.41$3.99
2011Summary only. Only limited summary data is available for this year.$4.01$1.56$2.45$4.10$3.44$0.66