Civic Intelligence

Harlem Restoration Housing Development Fund Corporation

990 • Fiscal year 2015 • EIN 13-3803684

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization Profile
1980 Adam Clayton Powell BlvdNew York, NY 10028

(212) 662-8186

Siviq Scores

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

Liabilities / Assets

46th percentile

0.44x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.15x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

2.4%

Higher net margin than 66% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

11%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$172,006

Up $47,386 (+38%) from 2014

Net Assets

Up

$96,149

Up $7,806 (+8.8%) from 2014

Liabilities

Up

$75,857

Up $39,580 (+109%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin66th percentile

Revenue

Up

$501,385

Up $50,873 (+11%) from 2014

Expenses

Down

$489,236

Down $5,899 (-1.2%) from 2014

Net Income

Up

$12,149

Up $56,772 (+127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2011: $167,803Liabilities 2011: $0Net Assets 2011: $167,8032011Assets 2012: $150,852Liabilities 2012: $0Net Assets 2012: $150,8522012Assets 2013: $133,092Liabilities 2013: $0Net Assets 2013: $133,0922013Assets 2014: $124,620Liabilities 2014: $36,277Net Assets 2014: $88,3432014Assets 2015: $172,006Liabilities 2015: $75,857Net Assets 2015: $96,1492015Assets 2016: $246,440Liabilities 2016: $57,507Net Assets 2016: $188,9332016Assets 2017: $213,443Liabilities 2017: $28,184Net Assets 2017: $185,2592017Assets 2018: $233,729Liabilities 2018: $17,423Net Assets 2018: $216,3062018Assets 2019: $226,394Liabilities 2019: $0Net Assets 2019: $226,3942019Assets 2020: $211,450Liabilities 2020: $0Net Assets 2020: $211,4502020Assets 2021: $197,448Liabilities 2021: $0Net Assets 2021: $197,4482021Assets 2022: $215,028Liabilities 2022: $0Net Assets 2022: $215,0282022Assets 2023: $190,919Liabilities 2023: $0Net Assets 2023: $190,9192023Assets 2024: $289,145Liabilities 2024: $0Net Assets 2024: $289,1452024

Highlighted filing

2015

Assets$172,006
Liabilities$75,857
Net Assets$96,149
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $373,0812011Revenue 2012: $410,655Expenses 2012: $427,576Net Income 2012: -$16,9212012Revenue 2013: $409,186Expenses 2013: $426,946Net Income 2013: -$17,7602013Revenue 2014: $450,512Expenses 2014: $495,135Net Income 2014: -$44,6232014Revenue 2015: $501,385Expenses 2015: $489,236Net Income 2015: $12,1492015Revenue 2016: $595,843Expenses 2016: $503,059Net Income 2016: $92,7842016Revenue 2017: $549,071Expenses 2017: $552,745Net Income 2017: -$3,6742017Revenue 2018: $553,467Expenses 2018: $532,482Net Income 2018: $20,9852018Revenue 2019: $521,930Expenses 2019: $511,842Net Income 2019: $10,0882019Revenue 2020: $455,482Expenses 2020: $470,426Net Income 2020: -$14,9442020Revenue 2021: $480,746Expenses 2021: $504,110Net Income 2021: -$23,3642021Revenue 2022: $530,259Expenses 2022: $512,679Net Income 2022: $17,5802022Revenue 2023: $510,458Expenses 2023: $534,567Net Income 2023: -$24,1092023Revenue 2024: $628,109Expenses 2024: $529,883Net Income 2024: $98,2262024

Highlighted filing

2015

Revenue$501,385
Expenses$489,236
Net Income$12,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$501,385
Mission and Program Overview

Mission

To provide housing to needy people of low income under the special incentive program of new york city

To provide housing to needy per program of nyc

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,941$76,524▲ $29,583
Cash and Non-Interest-Bearing Accounts$8,461$25,962▲ $17,501
Land, Buildings, and Equipment, Net$26,285$22,302▼ $3,983
Total Assets$120,505$172,006▲ $51,501
Other Assets Total$38,818$47,218▲ $8,400
Liabilities
Accounts Payable and Accrued Expenses$36,505$75,857▲ $39,352
Total Liabilities$36,505$75,857▲ $39,352
Net Assets / Fund Balance
Unrestricted Net Assets$84,000$96,149▲ $12,149
Total Net Assets Fund Balance$84,000$96,149▲ $12,149
Total Liabilities and Net Assets / Fund Balance$120,505$172,006▲ $51,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,303$124,267$146,570
Other Assets Org$47,218--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Ricky JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$465,665
Investment Income
$0
Other Revenue
$35,720
Change in Net Assets
$12,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,446
Salaries, Compensation, and Employee Benefits$60,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$228,758$22,627-$251,385
Other Expenses---$61,030
Other Salaries and Wages$44,931--$44,931
Fees for Services Management$42,984--$42,984
Insurance$29,723--$29,723
Fees for Services Legal$18,270--$18,270
Payroll Taxes$12,780--$12,780
Depreciation Depletion$6,541--$6,541
Fees for Services Accounting-$5,000-$5,000
Interest$4,353--$4,353
Pension Plan Contributions$3,079--$3,079
Office Expenses-$1,789-$1,789
Total Functional Expenses$459,820$29,416$0$489,236
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harlem Restoration Hdfc
EIN
13-3803684
Phone
2126628186
Address
1980 ADAM CLAYTON POWELL BLVD, NEW YORK, NY 10028

Signing Officer

Name
Ricky Jones
Title
Director
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Jones
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3

Preparer

Firm
Marjorie E Durden CPA Pc
Address
32 EDGECOMBE AVE, NEW YORK, NY 10030
Preparer
Marjorie Durden
Phone
2124910722
Supplemental Narrative

Additional Explanations

FORM 990 PART V 3B

“Organization has income from laundry and retail facility”

Form 990 Part V1

“Small organization and board members”

Raw XML Appendix309 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010030
ReturnHeader/PreparerPersonGrp/PhoneNum02124910722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE DURDEN
ReturnHeader/ReturnTs02016-05-06T11:28:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,006
Liabilities
$75,857
Net assets
$96,149
Revenue
$501,385
Expenses
$489,236
Net income
$12,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$6.28$5.30$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$5.10$5.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$5.30$5.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$4.81$5.04$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.00$2.11$4.55$4.70$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$5.22$5.12$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.17$2.16$5.53$5.32$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.28$1.85$5.49$5.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.58$1.89$5.96$5.03$0.93
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.76$0.96$5.01$4.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.36$0.88$4.51$4.95$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.09$4.27$0.18
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$4.11$4.28$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$3.73