Civic Intelligence

Harlem Congregations for Community Improvement Inc.

990 • Fiscal year 2015 • EIN 13-3516262

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization Profilewww.hcci.org
2854 Fredrick Douglas BlvdNew York, NY 10039

(212) 281-4887

Siviq Scores

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

Liabilities / Assets

65th percentile

0.35x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.46x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$195,422

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,264,362

Up $1,327,309 (+27%) from 2014

Net Assets

Up

$4,085,003

Up $1,332,090 (+48%) from 2014

Liabilities

Down

$2,179,359

Down $4,781 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$4,697,494

Up $325,745 (+7.5%) from 2014

Expenses

Up

$4,407,377

Up $208,900 (+5.0%) from 2014

Net Income

Up

$290,117

Up $116,845 (+67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$6,264,362
Liabilities$2,179,359
Net Assets$4,085,003
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

2015

Revenue$4,697,494
Expenses$4,407,377
Net Income$290,117
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$4,848,763
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,351,620$2,607,262▼ $744,358
Investments Program Related$391,745$1,119,394▲ $727,649
Other Notes and Loans Receivable, Net-$1,050,000-
Cash and Non-Interest-Bearing Accounts$115,649$421,391▲ $305,742
Pledges and Grants Receivable$237,741$263,746▲ $26,005
Land, Buildings, and Equipment, Net$162,485$126,394▼ $36,091
Prepaid Expenses and Deferred Charges$178,251$50,486▼ $127,765
Total Assets$4,937,053$6,264,362▲ $1,327,309
Other Assets Total$499,562$625,689▲ $126,127
Liabilities
Accounts Payable and Accrued Expenses$392,838$1,115,359▲ $722,521
Other Liabilities$1,657,905$1,064,000▼ $593,905
Deferred Revenue$133,397--
Total Liabilities$2,184,140$2,179,359▼ $4,781
Net Assets / Fund Balance
Unrestricted Net Assets$2,402,913$3,682,659▲ $1,279,746
Temporarily Rstr Net Assets-$402,344-
Permanently Rstr Net Assets$350,000--
Total Net Assets Fund Balance$2,752,913$4,085,003▲ $1,332,090
Total Liabilities and Net Assets / Fund Balance$4,937,053$6,264,362▲ $1,327,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-162,050$929,191$767,141
Leasehold Improvements$288,444$46,198$334,642
Investment Program Related Org$1,119,394--
Other Assets Org$126,073--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rev Dr Charles CurtisChairman
Derek BroomesPresident CEO
Joan O Dcawson1st Vice Chairman
George H Weldon2nd Vice Chairman
IMAM TALIB'ABDUR RASHIDAssistant Secretary
Mr Landon DaisMember
REV JOHN L SCOTT ABMDIVEdDMember
Rev Dr Carl L Washington JrMember
Rev Dr Jesse T Williams JrMember
Rev Sheperd Lee SrMember
Rev Keith W RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,489,298
Program Service Revenue
$1,189,486
Investment Income
$10,683
Other Revenue
$8,027
All Other Contributions
$1,373,767
Change in Net Assets
$290,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,315,063
Other Expenses$2,092,314
Total Fundraising Expense$284,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,062,601$524,330$132,750$1,719,681
Occupancy$1,097,338$16,000-$1,113,338
Payroll Taxes$396,604$155,891$42,887$595,382
All Other Expenses$196,800$161,995$32,231$391,026
Fees for Services Management$123,715--$123,715
Insurance$40,591$10,041-$50,632
Office Expenses$27,754$18,837$3,182$49,773
Other Expenses$11,353$36,226$540$48,119
Depreciation Depletion-$45,631-$45,631
Travel$16,715$5,588$2,379$24,682
Advertising$2,681$2,370$912$5,963
Total Functional Expenses$3,089,980$1,032,631$284,766$4,407,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,296
Fundraising Direct Expenses$151,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Awards Gala$156,309$156,309$65,693$90,616
Total Events$156,309$156,309$65,693$90,616
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$399,437
Leases Payable$261,255
Line of Credit$230,730
Federal income taxes$81,876
Security Deposits Payable$55,337
Accrued Payroll Related Taxes$33,115
Due to Limited Partnership$2,250
Due to Affiliates-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990 to obtain an understanding of the reporting requirements and to ensure it is accurate and complete. Subsequently, a copy of the draft 990 is provided to audit committee for review. The audit committee will meet with management to discuss the 990 and resolve any questions that may arise. The draft 990 will then be distributed to the board for review and approval. upon approval from the board the 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“Board members, Officers and Employees report annually if a conflict appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with a conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section B, Line 15 16

“The board of directors reviews and approves the salaries for all employees, including the chief executive officer on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harlem Congregations for Community Improvement Inc
EIN
13-3516262
Phone
2122814887
Address
2854 Fredrick Douglas Blvd, New York, NY 10039
Doing Business As
Hcci Inc

Signing Officer

Name
Derek Broomes
Title
CEO
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Osborne
Formed
2000
Voting Board Members
11
Independent Board Members
11
Employees
40

Preparer

Firm
Agbimson & Co Pllc CPA
Address
1300 VETERANS HIGHWAY SUITE 300, HAUPPAUGE, NY 11788
Preparer
Eugene Agbimson
Phone
6317786404
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Management reviews the audit to ensure it is accurate and complete. A copy of the draft audit is provided to the audit committee for review. The audit committee will meet with management to discuss the draft audit and resolve any questions that may arise. The draft audit will then be distributed to the board for review and approval. Upon approval from the board the draft audit will then be finalized.”

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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/ProgSrvcAccomActy3Grp/ExpenseAmt0861616
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012580583
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,264,362
Liabilities
$2,179,359
Net assets
$4,085,003
Revenue
$4,697,494
Expenses
$4,407,377
Net income
$290,117
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
2015Detailed filing. Detailed filing data is available for this year.$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