Civic Intelligence

Project Harmony

EIN 13-3666190 • 501(c)3 • New York, NY

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Devoted to well-being and sustainability of our total environment. It has cleaned up filthy, vacant lots, making them into gardens and woodlands which are natural habitats for birds, native plants, and other woodland creatures, while being at once peaceful, productive green oasis whose respite the public can enjoy.

216 West 122nd StreetNew York, NY 10027

projectharmonynyc.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,795

Down $14,769 (-80%) from 2013

Liabilities

Down

$0

Down $1,930 (-100%) from 2013

Net Assets

Down

$3,795

Down $12,839 (-77%) from 2013

Operations

Revenue

Down

$9,465

Down $62,494 (-87%) from 2013

Expenses

Down

$22,304

Down $36,553 (-62%) from 2013

Net Income

Down

-$12,839

Down $25,941 (-198%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $18,564Liabilities 2013: $1,930Net Assets 2013: $16,6342013Assets 2014: $3,795Liabilities 2014: $0Net Assets 2014: $3,7952014

Highlighted filing

2014

Assets$3,795
Liabilities$0
Net Assets$3,795
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $71,959Expenses 2013: $58,857Net Income 2013: $13,1022013Revenue 2014: $9,465Expenses 2014: $22,304Net Income 2014: -$12,8392014

Highlighted filing

2014

Revenue$9,465
Expenses$22,304
Net Income-$12,839
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,795
Liabilities
$0
Net assets
$3,795
Revenue
$9,465
Expenses
$22,304
Net income
-$12,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$9.47$22.3$12.8
2013Detailed filing. Detailed filing data is available for this year.$18.6$1.93$16.6$72.0$58.9$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$9,465
Mission and Program Overview

Mission

Devoted to well-being and sustainability of our total environment. It has cleaned up filthy, vacant lots, making them into gardens and woodlands which are natural habitats for birds, native plants, and other woodland creatures, while being at once peaceful, productive green oasis whose respite the public can enjoy.

Program Services

DescriptionGrantsExpenses
LOCAL GARDENS: CLEANING AND MAINTAINING VACANT LOTS AND TRANSITIONING THEM TO LOCAL GARDENS FOR THE COMMUNITY THROUGH EDUCATIONAL AND CAREER DEVELOPMENT WORKSHOPS FOR WOMEN AND YOUTH.$0$22,304
HARLEM WELLNESS: OPERATING A WELLNESS CENTER FOR NUTIRITION, FITNESS, AND EDUCATIONAL INFORMATION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA NIBBELINK WORLEYPresidentFT$0--
HAJA WORLEYVice PresidentFT$0--
LUIS LOPEZDirector-$0--
FIALKA SEMENUIKDirector-$0--
MARIO PINTODirector-$0--
RUKAYE OVERODirector-$0--
VESSILENE GRANT WILLIAMSDirector-$0--
WILLIAM WHITEHEADDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Harmony
EIN
13-3666190
Phone
2126622878
Address
216 WEST 122ND STREET, NEW YORK, NY 10027

Signing Officer

Name
Cynthia Nibbelink Worley
Title
President
Phone
2126622878
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: plant supplies. Amount: 3,579. Description: refreshments and paper products. Amount: 886. Description: t-shirt expense. Amount: 395. Description: stipends. Amount: 965. Description: horticulturists. Amount: 15,450. Total to form 990-ez, line 16: 21,275.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid. Beg. Of year amount: 103. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 1,930. End of year amount: 0.”

Raw XML Appendix172 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PLANT SUPPLIES. AMOUNT: 3,579. DESCRIPTION: REFRESHMENTS AND PAPER PRODUCTS. AMOUNT: 886. DESCRIPTION: T-SHIRT EXPENSE. AMOUNT: 395. DESCRIPTION: STIPENDS. AMOUNT: 965. DESCRIPTION: HORTICULTURISTS. AMOUNT: 15,450. TOTAL TO FORM 990-EZ, LINE 16: 21,275.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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