Civic Intelligence

Harlem Congregations for Community Improvement Inc.

990 • Fiscal year 2017 • EIN 13-3516262

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.hcci.org
256 West 153rd Street Ground FloorNew York, NY 10039

(212) 281-4887

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$134,180

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,342,705

Up $153,477 (+3.0%) from 2016

Net Assets

Down

$3,547,320

Down $378,410 (-9.6%) from 2016

Liabilities

Up

$1,795,385

Up $531,887 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$3,675,098

Down $506,645 (-12%) from 2016

Expenses

Down

$3,758,795

Down $7,500 (-0.2%) from 2016

Net Income

Down

-$83,697

Down $499,145 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$5,342,705
Liabilities$1,795,385
Net Assets$3,547,320
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$3,675,098
Expenses$3,758,795
Net Income-$83,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,733,150
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$3,047,543$3,128,148▲ $80,605
Investments Program Related$1,119,394$1,086,102▼ $33,292
Pledges and Grants Receivable$284,007$404,790▲ $120,783
Land, Buildings, and Equipment, Net$83,149$37,518▼ $45,631
Cash and Non-Interest-Bearing Accounts$4,104$11,897▲ $7,793
Prepaid Expenses and Deferred Charges$14,452$2,655▼ $11,797
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,189,228$5,342,705▲ $153,477
Other Assets Total$636,579$671,595▲ $35,016
Liabilities
Other Liabilities$587,640$764,950▲ $177,310
Accounts Payable and Accrued Expenses$197,674$630,998▲ $433,324
Unsecured Notes Loans Payable$399,437$399,437→ $0
Deferred Revenue$78,747--
Total Liabilities$1,263,498$1,795,385▲ $531,887
Net Assets / Fund Balance
Unrestricted Net Assets$3,579,930$3,201,520▼ $378,410
Permanently Rstr Net Assets$345,800$345,800→ $0
Total Net Assets Fund Balance$3,925,730$3,547,320▼ $378,410
Total Liabilities and Net Assets / Fund Balance$5,189,228$5,342,705▲ $153,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,187$779,813$814,000
Equipment$1,713$233,594$235,307
Leasehold Improvements$1,618$53,244$54,862
Other Assets Org$107,509--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malcolm A PunterExecVP/Pres&CEOFT$107,923$26,257$134,180
Ernie EnadCFOFT$90,610$9,226$99,836
Derek BroomesPresident & CEOFT$40,370$6,189$46,559

Board Members and Trustees

NameTitle
Rev Dr Charles CurtisChairman
Joan O Dawson1st Vice Chair
George H Weldon Jr2nd Vice Chair
Imam Talib'abdur RashidCorp. Secretary
Mr Landon DaisMember
Ms Virginia M MontagueMember
Rev Dr Carl L WashingtonJrMember
Rev Eva G DuzantMember
Rev Nigel PearceMember
Rev Shepherd Lee SrMember
Rev Wendy J Kelly-CarterMember
RevJohn LScottABMDIVMember
Rev Keith W RobersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,849
Program Service Revenue
$1,354,809
Investment Income
$122
Other Revenue
$192,318
All Other Contributions
$409,476
Change in Net Assets
$-83,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,733,150
Revenue Not Reported on Financial Statements
$-58,052
Other Revenue Adjustments
$-58,052
Total Revenue per Audited Statements
$3,733,150
Total Revenue per Form 990
$3,675,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,246
Other Expenses$1,862,549
Total Fundraising Expense$213,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$902,667$36,786-$939,453
Other Salaries and Wages$851,519-$45,547$897,066
Current Officers, Directors, Trustees, and Key Employees$266,233$219,930$68,968$555,131
Other Employee Benefits$292,874$16,423$36,317$345,614
Office Expenses$148,855$117,258$21,975$288,088
Fees for Services Other$164,731$28,955-$193,686
Payroll Taxes$55,226$32,242$10,967$98,435
Insurance$54,982$6,283-$61,265
Fees for Services Accounting$19,500$13,850$20,955$54,305
Depreciation Depletion$27,534$18,097-$45,631
Travel$16,963$789$1,441$19,193
Fees for Services Legal$13,103$2,278-$15,381
Other Expenses$5,436$3,726$7,295$9,162
Information Technology$4,000--$4,000
Advertising$1,784--$1,784
Total Functional Expenses$3,025,266$520,064$213,465$3,758,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,816,847
Expenses per Audited Statements$3,758,795
Total Expenses per Form 990$3,758,795
Expenses Not Reported on Form 990$58,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,370
Fundraising Direct Expenses$58,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$250,370$250,370$4,542$245,828
Total Events$250,370$250,370$58,052$192,318
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Limited Partnership$652,945
Due to Affiliates$56,238
Security Deposits Payable$33,115
Other Liabilities$22,652
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members, Officers and Employees report annually if a conflict 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 interests, 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
EIN
13-3516262
Phone
2122814887
Address
256 West 153rd Street Ground Floor, New York, NY 10039

Signing Officer

Name
Malcolm A Punter
Title
President & CEO
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malcolm A Punter
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
42
Volunteers
13

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Baruti Bediako CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“HCCI has evaluated the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the United States of America, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. Accordingly, HCCI has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at June 30, 2017.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Event $58052”

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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/Form990PartVIISectionAGrp/PersonNm8Rev Shepherd Lee Sr
IRS990/Form990PartVIISectionAGrp/PersonNm9Ms Virginia M Montague
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Nigel Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm11RevJohn LScottABMDIV
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Dr Carl L WashingtonJr
IRS990/Form990PartVIISectionAGrp/PersonNm13Malcolm A Punter
IRS990/Form990PartVIISectionAGrp/PersonNm14Derek Broomes
IRS990/Form990PartVIISectionAGrp/PersonNm15Ernie Enad
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corp. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13ExecVP/Pres&CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
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IRS990/MissionDesc0TO 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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0902667
IRS990/OccupancyGrp/TotalAmt0939453
IRS990/OfficeExpensesGrp/FundraisingAmt021975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117258
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148855
IRS990/OfficeExpensesGrp/TotalAmt0288088
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0636579
IRS990/OtherAssetsTotalGrp/EOYAmt0671595
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345614
IRS990/OtherExpensesGrp/Desc0Administrative fees
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Service fee
IRS990/OtherExpensesGrp/FundraisingAmt07295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23726
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IRS990/OtherExpensesGrp/ProgramServicesAmt183223
IRS990/OtherExpensesGrp/ProgramServicesAmt25436
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IRS990/OtherExpensesGrp/TotalAmt194156
IRS990/OtherExpensesGrp/TotalAmt219809
IRS990/OtherExpensesGrp/TotalAmt39162
IRS990/OtherLiabilitiesGrp/BOYAmt0587640
IRS990/OtherLiabilitiesGrp/EOYAmt0764950
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0851519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897066
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IRS990/PayrollTaxesGrp/ProgramServicesAmt055226
IRS990/PayrollTaxesGrp/TotalAmt098435
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278261
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 DEVELOPMENT FOR MORE THAN 1700 UNITS OF HOUSING AND MORE THAN 40 COMMERCIAL SPACES.Community Planning and Development includes but not limited to Social Services to Seniors located in the different locations owned and co-owned by HCCI that serves more than 200 Seniors. SOCIAL INTIASTIVES of HCCI through - Equitable Development Initiatives (EDI) geared up to assist residents in the HARLEM to acquire affordable houses through the New York City Mortgage Coalition financial Literary, First Time Buyer Counseling and Foreclosure Prevention. HCCI serves the target demographics by the hundreds annually on this program.
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IRS990/PYOtherRevenueAmt0600143
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IRS990/PYRevenuesLessExpensesAmt0415448
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IRS990/PYTotalExpensesAmt03766295
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,342,705
Liabilities
$1,795,385
Net assets
$3,547,320
Revenue
$3,675,098
Expenses
$3,758,795
Net income
-$83,697
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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