Civic Intelligence

Harlem Rbi Incorporated

990 • Fiscal year 2014 • EIN 13-4025290

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization Profilewww.harlemrbi.org

View Organization Page

333 East 100th Street Ground Floor10029

(212) 722-1608

Siviq Scores

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

Liabilities / Assets

99th percentile

0.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • NTEE T • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE T • $25M-$50M nonprofits • Source year 2014

Net Margin

55th percentile

31%

Higher net margin than 55% of similar nonprofits.

2014 filings • NTEE T • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$325,370

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$39,280,994

Up $12,853,018 (+49%) from 2013

Net Assets

Down

$8,359,710

Down $12,677,038 (-60%) from 2013

Liabilities

Up

$30,921,284

Up $25,530,056 (+474%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

$18,368,916

No earlier filing loaded for comparison.

Expenses

Up

$12,697,672

Up $2,914,159 (+30%) from 2013

Net Income

$5,671,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300M$200M$100M$0Assets 2011: $11,479,356Liabilities 2011: $724,684Net Assets 2011: $10,754,6722011Assets 2012: $14,260,954Liabilities 2012: $827,327Net Assets 2012: $13,433,6272012Assets 2013: $26,427,976Liabilities 2013: $5,391,228Net Assets 2013: $21,036,7482013Assets 2014: $39,280,994Liabilities 2014: $30,921,284Net Assets 2014: $8,359,7102014Assets 2015: $58,939,016Liabilities 2015: $29,291,408Net Assets 2015: $29,647,6082015Assets 2016: $62,633,454Liabilities 2016: $28,547,736Net Assets 2016: $34,085,7182016Assets 2017: $66,158,883Liabilities 2017: $26,488,039Net Assets 2017: $39,670,8442017Assets 2018: $79,840,618Liabilities 2018: $26,485,483Net Assets 2018: $53,355,1352018Assets 2019: $81,610,699Liabilities 2019: $26,727,091Net Assets 2019: $54,883,6082019Assets 2020: $85,587,058Liabilities 2020: $28,515,125Net Assets 2020: $57,071,9332020Assets 2021: $94,717,940Liabilities 2021: $28,722,237Net Assets 2021: $65,995,7032021Assets 2022: $91,783,471Liabilities 2022: $27,959,502Net Assets 2022: $63,823,9692022Assets 2023: $271,347,708Liabilities 2023: $206,443,306Net Assets 2023: $64,904,4022023Assets 2024: $265,645,046Liabilities 2024: $212,559,559Net Assets 2024: $53,085,4872024

Highlighted filing

2014

Assets$39,280,994
Liabilities$30,921,284
Net Assets$8,359,710
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $13,280,350Expenses 2011: $6,825,269Net Income 2011: $6,455,0812011Expenses 2012: $8,285,8102012Expenses 2013: $9,783,5132013Revenue 2014: $18,368,916Expenses 2014: $12,697,672Net Income 2014: $5,671,2442014Revenue 2015: $35,276,620Expenses 2015: $13,808,722Net Income 2015: $21,467,8982015Revenue 2016: $20,491,357Expenses 2016: $15,826,031Net Income 2016: $4,665,3262016Revenue 2017: $20,768,089Expenses 2017: $15,172,457Net Income 2017: $5,595,6322017Revenue 2018: $31,297,308Expenses 2018: $17,592,839Net Income 2018: $13,704,4692018Revenue 2019: $19,523,087Expenses 2019: $18,023,567Net Income 2019: $1,499,5202019Revenue 2020: $22,268,250Expenses 2020: $20,059,364Net Income 2020: $2,208,8862020Revenue 2021: $28,685,324Expenses 2021: $19,726,224Net Income 2021: $8,959,1002021Revenue 2022: $25,584,708Expenses 2022: $27,756,442Net Income 2022: -$2,171,7342022Revenue 2023: $35,938,094Expenses 2023: $34,857,661Net Income 2023: $1,080,4332023Revenue 2024: $29,008,685Expenses 2024: $40,839,592Net Income 2024: -$11,830,9072024

Highlighted filing

2014

Revenue$18,368,916
Expenses$12,697,672
Net Income$5,671,244
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$18,787,035
Mission and Program Overview

Mission

Harlem rbi, inc dba dream provides youth with opportunities to play, learn, and grow. Our mission is to level the field by empowering all children to recognize their potential and realize their dreams.

Harlem RBIs mission is to provide inner-city youth with opportunities to Play, Learn and Grow. We use the power of teams to Coach, Teach and Inspire youth to recognize their potential and realize their dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,476,130$19,963,353▲ $10,487,223
Savings and Temporary Cash Investments$6,222,829$12,534,536▲ $6,311,707
Pledges and Grants Receivable$10,178,839$6,351,259▼ $3,827,580
Prepaid Expenses and Deferred Charges$219,879$193,410▼ $26,469
Cash and Non-Interest-Bearing Accounts$241,052$128,804▼ $112,248
Accounts Receivable$66,929$87,314▲ $20,385
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$26,427,976$39,280,994▲ $12,853,018
Other Assets Total$22,318$22,318→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,662,517$28,181,938▲ $24,519,421
Accounts Payable and Accrued Expenses$1,436,505$2,427,897▲ $991,392
Deferred Revenue$200,000$252,285▲ $52,285
Other Liabilities$92,206$59,164▼ $33,042
Total Liabilities$5,391,228$30,921,284▲ $25,530,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,705,962$4,463,726▼ $4,242,236
Unrestricted Net Assets$12,330,786$3,895,984▼ $8,434,802
Total Net Assets Fund Balance$21,036,748$8,359,710▼ $12,677,038
Total Liabilities and Net Assets / Fund Balance$26,427,976$39,280,994▲ $12,853,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,433,540$851,355$18,284,895
Land$2,000,000-$2,000,000
Leasehold Improvements$344,899$831,656$1,176,555
Equipment$184,914$496,478$681,392
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BerlinExecutive DirecFT$299,722$25,648$325,370
Richard SoutoChief Operating OfficerFT$248,228$24,558$272,786
Natasha PallanCFOFT$126,724$17,477$144,201
Rachel Cytron-MillerAssoc Exec DirectorFT$122,263$20,882$143,145
Jennifer Fontan ChauDirector Talent DevelopFT$130,788$6,653$137,441
Megan HodgesDirector of DevelopmentFT$115,582$10,347$125,929

Board Members and Trustees

NameTitle
Kenneth RoshChairman
Peter DanekerVice Chair
Bob KerreyTrustee
Colbert NarcisseTrustee
David CohenTrustee
David S BlitzerTrustee
David SobotkaTrustee
Don TruesdaleTrustee
Gregg WalkerTrustee
Jaimin RangwallaTrustee
Jamie BW StecherTrustee
Jeff SambergTrustee
Katherine DeFoydTrustee
Kirk McKeownTrustee
Maria Guadalupe-SharpTrustee
Mark TeixeiraTrustee
Michele JoergTrustee
Sarah HagaTrustee
Stuart A FraserTrustee
Todd BuilioneTrustee
Vik SawhneyTrustee
Robert SheehanSecretary
Chris LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,230,528
Program Service Revenue
$1,072,741
Investment Income
$16,283
Other Revenue
$49,364
All Other Contributions
$6,065,321
Change in Net Assets
$5,671,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$682,717Fair Market Value (FMV)
Total Noncash Contributions9$682,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,368,916
Revenue Not Reported on Form 990
$312,500
Total Revenue per Audited Statements
$18,681,416
Total Revenue per Form 990
$18,368,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,535,680
Other Expenses$4,151,487
Total Fundraising Expense$1,188,113
Grants and Similar Amounts Paid$10,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,386,836$683,396$616,447$6,686,679
All Other Expenses$1,067,117$134,593$240,025$1,441,735
Other Employee Benefits$561,907$69,309$66,935$698,151
Current Officers, Directors, Trustees, and Key Employees$487,452$36,559$83,305$607,316
Payroll Taxes$410,063$50,579$48,847$509,489
Occupancy$320,639$22,905$22,120$365,664
Depreciation Depletion$215,775$46,950$19,874$282,599
Fees for Services Other$109,725$164,787$4,743$279,255
Other Expenses$256,018$86,210$54,561$256,018
Travel$99,026$13,449$11,796$124,271
Office Expenses$88,379$9,665$10,528$108,572
Insurance$47,869$18,425$5,668$71,962
Pension Plan Contributions$27,401$3,380$3,264$34,045
Grants to Domestic Orgs$10,505--$10,505
Total Functional Expenses$9,547,912$1,961,647$1,188,113$12,697,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,010,172
Expenses per Audited Statements$12,697,672
Total Expenses per Form 990$12,697,672
Expenses Not Reported on Form 990$312,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$418,119
Fundraising Gross Income$418,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$3,318,676$280,735$280,735$0
Event 2$166,530$35,440$35,440$0
Total Events$3,733,737$418,119$418,119-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$59,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was sent to the full board of directors, who commented to management about the document, and management provided those comments to the tax preparer to make revisions before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the executive committee reflect the nature of this process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
13-4025290
Phone
2127221608

Signing Officer

Name
Richard Berlin
Title
Executive Direc
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Berlin
Formed
1991
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
440
Volunteers
611

Preparer

Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debt Expense: Column (A) - Total = $20097; Column (B) - Program Services = $0; Column (C) - Management & General = $20097; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communication & Outreach: Column (A) - Total = $80218; Column (B) - Program Services = $31530; Column (C) - Management & General = $45159; Column (D) - Fundraising = $3529”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $36108; Column (B) - Program Services = $9994; Column (C) - Management & General = $16924; Column (D) - Fundraising = $9190”

Form 990, Part IX, Line 24E: Other Expenses

“Fees and Admissions: Column (A) - Total = $174075; Column (B) - Program Services = $174075; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Indirect fundraising expense: Column (A) - Total = $145053; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $145053”

Form 990, Part IX, Line 24E: Other Expenses

“Instructors & Tutors: Column (A) - Total = $60785; Column (B) - Program Services = $60785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Cleaning & Maintenance: Column (A) - Total = $89001; Column (B) - Program Services = $71876; Column (C) - Management & General = $10123; Column (D) - Fundraising = $7002”

Form 990, Part IX, Line 24E: Other Expenses

“Other Fundraising expenses: Column (A) - Total = $52270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $52270”

Form 990, Part IX, Line 24E: Other Expenses

“Other Program Expenses: Column (A) - Total = $66571; Column (B) - Program Services = $66571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $31630; Column (B) - Program Services = $25457; Column (C) - Management & General = $3140; Column (D) - Fundraising = $3033”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $59459; Column (B) - Program Services = $28695; Column (C) - Management & General = $24736; Column (D) - Fundraising = $6028”

Form 990, Part IX, Line 24E: Other Expenses

“Program Food and Event: Column (A) - Total = $138605; Column (B) - Program Services = $138605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Supplies: Column (A) - Total = $173022; Column (B) - Program Services = $173022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Transportation: Column (A) - Total = $169648; Column (B) - Program Services = $169648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone and Utilities: Column (A) - Total = $145193; Column (B) - Program Services = $116859; Column (C) - Management & General = $14414; Column (D) - Fundraising = $13920”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Nonoperating expense: restricted grant = -$18348282”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. Tax filings for the periods ending June 30, 2011 and later are subject to examination by applicable taxing authorities.”

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IRS990/Desc0Harlem RBI's after-school and summer programs serve 1,500 East Harlem and South Bronx boys and girls, ages 5-22, each year. Harlem RBI's approach to youth development and education addresses the barriers inner-city youth typically face by providing concrete opportunities to build the skills and confidence needed to break the cycle of poverty. All Harlem RBI participants play on a baseball or softball team, which serves as both a "hook" to attract youth participation and a tool to help youth develop as leaders, teammates and individuals. Harlem RBI's off-the-field activities consist of a series of age-appropriate, team-based after-school and summer programs that change over time as participants grow from year to year. Programs are free of charge and open to all participants regardless of athletic or academic ability. Once youth join Harlem RBI, they are a part of a safe, supportive and engaging environment where they can play, learn and grow until they graduate from high school and college. Harlem RBI and its programs have been recognized nationally and locally by leading youth development organizations and other industry leaders. In 2014 Harlem RBI was a recipient of the Steve Patterson Award for Excellence in Sports Philanthropy, and in 2013, Harlem RBI received EmblemHealth's Commitment to Care Award. In 2012, Harlem RBI was named a Robin Hood Hero as well as a winner of the SEG Foundation Excellence in Action Award and the New York Community Trust-New York Magazine Nonprofit Excellence Award Silver Prize for Management Excellence. Harlem RBI's Board of Directors also received the Volunteer Consulting Group's Brooke W. Mahoney Award for Outstanding Board Leadership in 2010, and was named a finalist again in 2011. Harlem RBI's participants avoid the perils that trap many inner-city youth while working toward high school graduation and college matriculation. Harlem RBI's programs provide safe, supportive and engaging opportunities for youth to become: 1)physically and mentally healthy, able to avoid risk behaviors; 2) high school graduates who matriculate to college; 3) work-ready, with the basic knowledge and skills to find and maintain a job; 4) good teammates, friends and family members, cultivating positive relationships with peers & adults; 5) confident, competent and caring members of their communities; and 6) active citizens, who participate in their community's social and political life.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$39,280,994
Liabilities
$30,921,284
Net assets
$8,359,710
Revenue
$18,368,916
Expenses
$12,697,672
Net income
$5,671,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$266$213$53.1$29.0$40.8$11.8
2023Detailed filing. Detailed filing data is available for this year.$271$206$64.9$35.9$34.9$1.08
2022Detailed filing. Detailed filing data is available for this year.$91.8$28.0$63.8$25.6$27.8$2.17
2021Detailed filing. Detailed filing data is available for this year.$94.7$28.7$66.0$28.7$19.7$8.96
2020Detailed filing. Detailed filing data is available for this year.$85.6$28.5$57.1$22.3$20.1$2.21
2019Detailed filing. Detailed filing data is available for this year.$81.6$26.7$54.9$19.5$18.0$1.50
2018Detailed filing. Detailed filing data is available for this year.$79.8$26.5$53.4$31.3$17.6$13.7
2017Detailed filing. Detailed filing data is available for this year.$66.2$26.5$39.7$20.8$15.2$5.60
2016Detailed filing. Detailed filing data is available for this year.$62.6$28.5$34.1$20.5$15.8$4.67
2015Detailed filing. Detailed filing data is available for this year.$58.9$29.3$29.6$35.3$13.8$21.5
2014Detailed filing. Detailed filing data is available for this year.$39.3$30.9$8.36$18.4$12.7$5.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$5.39$21.0$9.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.83$13.4$8.29
2011Summary only. Only limited summary data is available for this year.$11.5$0.72$10.8$13.3$6.83$6.46