Civic Intelligence

Harlem Opera Theater Inc.

990 • Fiscal year 2018 • EIN 13-4187863

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 15, 2018

425 West 144th StreetNew York, NY 10031

(212) 592-0780

Siviq Scores

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

Liabilities / Assets

90th percentile

2.08x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • NTEE A65 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-66%

Faster asset growth than 8% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • NTEE A65 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,164

Down $13,687 (-66%) from 2017

Net Assets

Down

-$7,722

Down $14,902 (-208%) from 2017

Liabilities

Up

$14,886

Up $1,215 (+8.9%) from 2017

Revenue

Down

$32,434

Down $6,349 (-16%) from 2017

Expenses

Up

$47,336

Up $9,915 (+26%) from 2017

Net Income

Down

-$14,902

Down $16,264 (-1194%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $2,041Liabilities 2011: $0Net Assets 2011: $2,0412011Assets 2012: $1,878Liabilities 2012: $02012Assets 2013: $878Liabilities 2013: $02013Assets 2014: $7,293Liabilities 2014: $02014Assets 2015: $10,381Liabilities 2015: $0Net Assets 2015: $10,3812015Assets 2016: $5,818Liabilities 2016: $0Net Assets 2016: $5,8182016Assets 2017: $20,851Liabilities 2017: $13,671Net Assets 2017: $7,1802017Assets 2018: $7,164Liabilities 2018: $14,886Net Assets 2018: -$7,7222018Assets 2019: $2,594Liabilities 2019: $15,888Net Assets 2019: -$13,2942019Assets 2020: $562Liabilities 2020: $16,198Net Assets 2020: -$15,6362020Assets 2021: $3,856Liabilities 2021: $19,955Net Assets 2021: -$16,0992021Assets 2022: $3,397Liabilities 2022: $19,954Net Assets 2022: -$16,5572022Assets 2023: $3,002Liabilities 2023: $19,954Net Assets 2023: -$16,9522023Assets 2024: $7,737Liabilities 2024: $19,954Net Assets 2024: -$12,2172024Assets 2025: $8,137Liabilities 2025: $16,208Net Assets 2025: -$8,0712025

Highlighted filing

2018

Assets$7,164
Liabilities$14,886
Net Assets-$7,722

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,422Expenses 2011: $34,553Net Income 2011: -$2,1312011Revenue 2012: $39,482Expenses 2012: $40,783Net Income 2012: -$1,3012012Revenue 2013: $21,991Expenses 2013: $22,991Net Income 2013: -$1,0002013Revenue 2014: $37,361Expenses 2014: $30,482Net Income 2014: $6,8792014Revenue 2015: $29,033Expenses 2015: $25,935Net Income 2015: $3,0982015Revenue 2016: $36,601Expenses 2016: $41,164Net Income 2016: -$4,5632016Revenue 2017: $38,783Expenses 2017: $37,421Net Income 2017: $1,3622017Revenue 2018: $32,434Expenses 2018: $47,336Net Income 2018: -$14,9022018Revenue 2019: $30,090Expenses 2019: $35,662Net Income 2019: -$5,5722019Revenue 2020: $21,111Expenses 2020: $23,453Net Income 2020: -$2,3422020Revenue 2021: $21,250Expenses 2021: $21,713Net Income 2021: -$4632021Revenue 2022: $57,968Expenses 2022: $58,426Net Income 2022: -$4582022Revenue 2023: $41,141Expenses 2023: $41,536Net Income 2023: -$3952023Revenue 2024: $52,171Expenses 2024: $47,436Net Income 2024: $4,7352024Revenue 2025: $44,698Expenses 2025: $40,552Net Income 2025: $4,1462025

Highlighted filing

2018

Revenue$32,434
Expenses$47,336
Net Income-$14,902
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 15, 2018
Return Version
2017v2.2
Gross Receipts
$32,434
Mission and Program Overview

Mission

To cultivate interest and support artists with concerts, recitals and new initiatives relating to classical, opera and spiritual music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,851$7,164▼ $13,687
Total Assets$20,851$7,164▼ $13,687
Liabilities
Accounts Payable and Accrued Expenses$13,671$14,886▲ $1,215
Total Liabilities$13,671$14,886▲ $1,215
Net Assets / Fund Balance
Unrestricted Net Assets$7,180$-7,722▼ $14,902
Total Net Assets Fund Balance$7,180$-7,722▼ $14,902
Total Liabilities and Net Assets / Fund Balance$20,851$7,164▼ $13,687
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edwina Meyers-lynchPresident
Gregory HopkinsArtistic Director
Deborah HarrisonAdvisory Committee Member
Leslie BrightAdvisory Committee Member
Lisa JonesAdvisory Committee Member
Lois LeblancAdvisory Committee Member
Marsha GreenAdvisory Committee Member
Twila PerryAdvisory Committee Member
Leslie EdwardsMember
Ruqaiyah NabeMember
Carol BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$26,600--$26,600
Fees for Services Management$13,429--$13,429
Conferences and Meetings$4,225--$4,225
Office Expenses$3,082--$3,082
Total Functional Expenses$47,336$0$0$47,336
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
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
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

Documentation available upon request.

Committee meeting documentation Part VI line 8B

Documentation available upon request.

Local chapters branches affiliates Part VI line 10A

There are no local chapters.

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted.

Officer director etc mailing address Part VI line 9

Edwina myers-lynch, presidentcarol brown, treasurer

Governing documents etc available to public Part VI line 19

Documents are available through our accounting firm.

Filing and Contact Details

Filer

Filer Name
Harlem Opera Theater Inc
EIN
13-4187863
Address
425 WEST 144TH STREET, NEW YORK, NY 10031

Signing Officer

Name
Carol Brown
Title
Treasurer
Phone
7187756280
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwina Meyers-lynch
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Gomez Tax Corp
Address
450 7TH AVENUE SUITE 308, New York, NY 10123
Preparer
Mark Gomez
Phone
2126293343
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO LOCAL CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDWINA MYERS-LYNCH, PRESIDENTCAROL BROWN, TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE THROUGH OUR ACCOUNTING FIRM.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt047336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013671
IRS990/TotalLiabilitiesEOYAmt014886
IRS990/TotalLiabilitiesGrp/BOYAmt013671
IRS990/TotalLiabilitiesGrp/EOYAmt014886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7722
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047336
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7722
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HARLEMOPERATHEATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07187756280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM OPERA THEATER INC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0134187863
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 WEST 144TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01FEC5A8D9CC192C737BE4978479B22349C8CFCB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FEC5A8D9CC192C737BE4978479B22349C8CFCB6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02644942018347r5hcv4p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.113.202.105
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTm016:15:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472269242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ TAX CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 7TH AVENUE SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010123
ReturnHeader/PreparerPersonGrp/PhoneNum02126293343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK GOMEZ
ReturnHeader/ReturnTs02018-12-11T13:37:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.14$16.2$8.07$44.7$40.6$4.15
2024Detailed filing. Detailed filing data is available for this year.$7.74$20.0$12.2$52.2$47.4$4.74
2023Detailed filing. Detailed filing data is available for this year.$3.00$20.0$17.0$41.1$41.5$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.40$20.0$16.6$58.0$58.4$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.86$20.0$16.1$21.3$21.7$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.56$16.2$15.6$21.1$23.5$2.34
2019Detailed filing. Detailed filing data is available for this year.$2.59$15.9$13.3$30.1$35.7$5.57
2018Detailed filing. Detailed filing data is available for this year.$7.16$14.9$7.72$32.4$47.3$14.9
2017Detailed filing. Detailed filing data is available for this year.$20.9$13.7$7.18$38.8$37.4$1.36
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$36.6$41.2$4.56
2015Summary only. Only limited summary data is available for this year.$10.4$0.00$10.4$29.0$25.9$3.10
2014Summary only. Only limited summary data is available for this year.$7.29$0.00$37.4$30.5$6.88
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$22.0$23.0$1.00
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$39.5$40.8$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$32.4$34.6$2.13