Civic Intelligence

West Harlem Environmental Action Inc.

990 • Fiscal year 2017 • EIN 13-3800068

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.weact.org
New York, NY
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,692,612

Down $381,416 (-18%) from 2016

Net Assets

Down

$1,646,706

Down $387,939 (-19%) from 2016

Liabilities

Up

$45,906

Up $6,523 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Up

$1,898,194

Up $232,309 (+14%) from 2016

Expenses

Up

$2,283,433

Up $181,586 (+8.6%) from 2016

Net Income

Up

-$385,239

Up $50,723 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2011: $1,085,200Liabilities 2011: $19,056Net Assets 2011: $1,066,1442011Assets 2012: $1,411,426Liabilities 2012: $42,920Net Assets 2012: $1,368,5062012Assets 2013: $1,146,452Liabilities 2013: $13,874Net Assets 2013: $1,132,5782013Assets 2014: $1,210,256Liabilities 2014: $24,943Net Assets 2014: $1,185,3132014Assets 2015: $2,485,073Liabilities 2015: $14,466Net Assets 2015: $2,470,6072015Assets 2016: $2,074,028Liabilities 2016: $39,383Net Assets 2016: $2,034,6452016Assets 2017: $1,692,612Liabilities 2017: $45,906Net Assets 2017: $1,646,7062017Assets 2018: $1,900,175Liabilities 2018: $26,222Net Assets 2018: $1,873,9532018Assets 2019: $3,042,699Liabilities 2019: $72,619Net Assets 2019: $2,970,0802019Assets 2020: $4,451,238Liabilities 2020: $362,605Net Assets 2020: $4,088,6332020Assets 2021: $16,626,101Liabilities 2021: $113,639Net Assets 2021: $16,512,4622021Assets 2022: $20,631,691Liabilities 2022: $251,108Net Assets 2022: $20,380,5832022Assets 2023: $22,751,954Liabilities 2023: $4,734,710Net Assets 2023: $18,017,2442023Assets 2024: $21,934,722Liabilities 2024: $4,751,826Net Assets 2024: $17,182,8962024

Highlighted filing

2017

Assets$1,692,612
Liabilities$45,906
Net Assets$1,646,706
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,173,457Expenses 2011: $1,446,484Net Income 2011: -$273,0272011Revenue 2012: $1,634,237Expenses 2012: $1,331,875Net Income 2012: $302,3622012Revenue 2013: $1,248,344Expenses 2013: $1,484,272Net Income 2013: -$235,9282013Revenue 2014: $1,490,143Expenses 2014: $1,437,408Net Income 2014: $52,7352014Revenue 2015: $3,026,684Expenses 2015: $1,741,390Net Income 2015: $1,285,2942015Revenue 2016: $1,665,885Expenses 2016: $2,101,847Net Income 2016: -$435,9622016Revenue 2017: $1,898,194Expenses 2017: $2,283,433Net Income 2017: -$385,2392017Revenue 2018: $2,792,555Expenses 2018: $2,565,308Net Income 2018: $227,2472018Revenue 2019: $3,722,152Expenses 2019: $2,626,025Net Income 2019: $1,096,1272019Revenue 2020: $4,644,040Expenses 2020: $3,525,487Net Income 2020: $1,118,5532020Revenue 2021: $16,263,917Expenses 2021: $3,844,476Net Income 2021: $12,419,4412021Revenue 2022: $11,632,523Expenses 2022: $7,618,578Net Income 2022: $4,013,9452022Revenue 2023: $10,446,732Expenses 2023: $13,013,153Net Income 2023: -$2,566,4212023Revenue 2024: $10,361,502Expenses 2024: $11,067,147Net Income 2024: -$705,6452024

Highlighted filing

2017

Revenue$1,898,194
Expenses$2,283,433
Net Income-$385,239
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Environmental issues

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,692,612
Liabilities
$45,906
Net assets
$1,646,706
Revenue
$1,898,194
Expenses
$2,283,433
Net income
-$385,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$4.75$17.2$10.4$11.1$0.71
2023Detailed filing. Detailed filing data is available for this year.$22.8$4.73$18.0$10.4$13.0$2.57
2022Detailed filing. Detailed filing data is available for this year.$20.6$0.25$20.4$11.6$7.62$4.01
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.11$16.5$16.3$3.84$12.4
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.36$4.09$4.64$3.53$1.12
2019Summary only. Only limited summary data is available for this year.$3.04$0.07$2.97$3.72$2.63$1.10
2018Summary only. Only limited summary data is available for this year.$1.90$0.03$1.87$2.79$2.57$0.23
2017Summary only. Only limited summary data is available for this year.$1.69$0.05$1.65$1.90$2.28$0.39
2016Summary only. Only limited summary data is available for this year.$2.07$0.04$2.03$1.67$2.10$0.44
2015Summary only. Only limited summary data is available for this year.$2.49$0.01$2.47$3.03$1.74$1.29
2014Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$1.49$1.44$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.13$1.25$1.48$0.24
2012Summary only. Only limited summary data is available for this year.$1.41$0.04$1.37$1.63$1.33$0.30
2011Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$1.17$1.45$0.27