Civic Intelligence

Project Harmony Inc

990EZ • Fiscal year 2013 • EIN 13-3666190

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

216 West 122nd Street10027

(212) 662-2878

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

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

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE S20 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$18,564

No earlier filing loaded for comparison.

Net Assets

$16,634

No earlier filing loaded for comparison.

Liabilities

$1,930

No earlier filing loaded for comparison.

Revenue

$71,959

No earlier filing loaded for comparison.

Expenses

$58,857

No earlier filing loaded for comparison.

Net Income

$13,102

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.

$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

2013

Assets$18,564
Liabilities$1,930
Net Assets$16,634

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$71,959
Expenses$58,857
Net Income$13,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$71,959
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$46,063
HARLEM WELLNESS: OPERATING A WELLNESS CENTER FOR NUTIRITION, FITNESS, AND EDUCATIONAL INFORMATION$0$9,466
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

EIN
13-3666190
Phone
2126622878

Signing Officer

Name
Cynthia Nibbelink Worley
Title
President
Phone
2126622878
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 826. Description: supplies. Amount: 11,541. Description: other costs. Amount: 14,972. Total to form 990-ez, line 16: 27,339.

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

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

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

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

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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IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA NIBBELINK WORLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0DEVOTED 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOCAL 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HARLEM WELLNESS: OPERATING A WELLNESS CENTER FOR NUTIRITION, FITNESS, AND EDUCATIONAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 826. DESCRIPTION: SUPPLIES. AMOUNT: 11,541. DESCRIPTION: OTHER COSTS. AMOUNT: 14,972. TOTAL TO FORM 990-EZ, LINE 16: 27,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA NIBBELINK WORLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126622878
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PROJECT HARMONY
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0133666190
ReturnHeader/Filer/PhoneNum02126622878
ReturnHeader/Filer/USAddress/AddressLine10216 WEST 122ND STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02014-11-17T10:55:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings