Civic Intelligence

West Harlem Community Preservation Organization Inc

EIN 13-3912967 • 501(c)3 • New York, NY

PO Box 1092New York, NY 10185

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE S • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

NTEE S • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE S • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-67%

Faster asset growth than 8% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-74%

Faster revenue growth than 8% of similar nonprofits.

NTEE S • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,230

Down $6,628 (-67%) from 2014

Liabilities

Down

$0

Down $1,556 (-100%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$7,700

Down $21,446 (-74%) from 2014

Expenses

Down

$7,381

Down $46,658 (-86%) from 2014

Net Income

Up

$319

Up $25,212 (+101%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2012: $4,057Net Assets 2012: $4,0572012Assets 2013: $39,983Liabilities 2013: $6,788Net Assets 2013: $33,1952013Assets 2014: $9,858Liabilities 2014: $1,556Net Assets 2014: $8,3022014Assets 2015: $3,230Liabilities 2015: $02015

Highlighted filing

2015

Assets$3,230
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2012: $33,868Expenses 2012: $33,414Net Income 2012: $4542012Revenue 2013: $93,389Expenses 2013: $64,251Net Income 2013: $29,1382013Revenue 2014: $29,146Expenses 2014: $54,039Net Income 2014: -$24,8932014Revenue 2015: $7,700Expenses 2015: $7,381Net Income 2015: $3192015

Highlighted filing

2015

Revenue$7,700
Expenses$7,381
Net Income$319
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,230
Liabilities
$0
Net assets
-
Revenue
$7,700
Expenses
$7,381
Net income
$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$3.23$0.00$7.70$7.38$0.32
2014Detailed filing. Detailed filing data is available for this year.$9.86$1.56$8.30$29.1$54.0$24.9
2013Detailed filing. Detailed filing data is available for this year.$40.0$6.79$33.2$93.4$64.3$29.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.06$33.9$33.4$0.45
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$29,146
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
The preservation, celebration and strEngthening of the physical and cultural community of West Harlem in the City of New York.-$4,150
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON MELICHARPresident-$0--
ALEXA DONAPHINVice President-$0--
YUIEN CHINExecutive DirectorPT$0--
JOHN CARDWELLDirector-$0--
FELICIA STALLWORTHDirector-$0--
STACY LYNCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Harlem Community Preservation Organization Inc
EIN
13-3912967
Phone
2129399201
Address
PO BOX 1092, NEW YORK, NY 10185

Signing Officer

Name
Yuien Chin
Title
Executive Director
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Firm
OJLowery LLC
Address
244 Fifth Ave L201, New York, NY 10001
Preparer
Otwan Lowery CPA
Phone
6464213432
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Marketing 3,964”

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

“Travel 60”

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

“Supplies 786”

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

“Telephone 2,161”

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

“Depreciation 60”

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

“Tour Vendor Services 19,694”

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

“Website Hosting Maintenance 1,247”

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

“Membership Dues 295”

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

“Marketing 4,381”

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

“Insurance 2,764”

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

“NYS Filing Fee 45”

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

“Bank Fees 253”

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

“Special Events 11,892”

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

“Subscriptions 103”

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

“Payroll Fees 785”

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

“Recruiting 150”

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

“PFP Grant - Jen Silverman 402”

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

“WHDC Program Expenses 4,150”

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

“Misc. 7”

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

“Equipment Net of Depreciation Beginning of year 91, End of year 31”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 6,788, End of year 1,236”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Harlem One Stop Beginning of year 0, End of year 320”

Raw XML Appendix203 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0730
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marketing 3,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tour Vendor Services 19,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Hosting Maintenance 1,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 4,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,764
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Events 11,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Subscriptions 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Fees 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Recruiting 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PFP Grant - Jen Silverman 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WHDC Program Expenses 4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc. 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment Net of Depreciation Beginning of year 91, End of year 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACCOUNTS PAYABLE Beginning of year 6,788, End of year 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Due to Harlem One Stop Beginning of year 0, End of year 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST HARLEM COMMUNITY PRESERVATION ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0133912967
ReturnHeader/Filer/PhoneNum02129399201
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 Fifth Ave L201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum06464213432
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Otwan Lowery CPA
ReturnHeader/ReturnTs02015-02-23T01:05:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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