Civic Intelligence

West Harlem Community Organization Inc.

990 • Fiscal year 2011 • EIN 13-6193685

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

240 West 116th Street10026
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,337,064

Up $63,977 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $32,661Liabilities 2013: $32,661Net Assets 2013: $02013Assets 2014: $403,358Liabilities 2014: $403,358Net Assets 2014: $02014Assets 2015: $405,093Liabilities 2015: $436,043Net Assets 2015: -$30,9502015Assets 2016: $419,407Liabilities 2016: $450,357Net Assets 2016: -$30,9502016Assets 2017: $837,652Liabilities 2017: $833,967Net Assets 2017: $3,6852017Assets 2018: $777,627Liabilities 2018: $556,232Net Assets 2018: $221,3952018Assets 2019: $1,899,323Liabilities 2019: $1,703,739Net Assets 2019: $195,5842019Assets 2020: $775,811Liabilities 2020: $521,733Net Assets 2020: $254,0782020Assets 2021: $942,894Liabilities 2021: $594,862Net Assets 2021: $348,0322021Assets 2022: $780,608Liabilities 2022: $394,058Net Assets 2022: $386,5502022Assets 2023: $4,005,789Liabilities 2023: $3,555,423Net Assets 2023: $450,3662023Assets 2024: $4,111,707Liabilities 2024: $3,551,249Net Assets 2024: $560,4582024

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,273,0872010Expenses 2011: $3,337,0642011Expenses 2012: $4,269,3202012Revenue 2013: $1,478,899Expenses 2013: $1,478,899Net Income 2013: $02013Revenue 2014: $3,612,773Expenses 2014: $3,612,773Net Income 2014: $02014Revenue 2015: $3,870,672Expenses 2015: $3,901,622Net Income 2015: -$30,9502015Revenue 2016: $3,790,649Expenses 2016: $3,790,649Net Income 2016: $02016Revenue 2017: $4,224,625Expenses 2017: $4,228,787Net Income 2017: -$4,1622017Revenue 2018: $4,451,774Expenses 2018: $4,234,064Net Income 2018: $217,7102018Revenue 2019: $3,968,866Expenses 2019: $3,994,673Net Income 2019: -$25,8072019Revenue 2020: $3,387,960Expenses 2020: $3,382,057Net Income 2020: $5,9032020Revenue 2021: $4,284,599Expenses 2021: $4,190,645Net Income 2021: $93,9542021Revenue 2022: $4,188,262Expenses 2022: $4,149,744Net Income 2022: $38,5182022Revenue 2023: $5,796,819Expenses 2023: $5,719,562Net Income 2023: $77,2572023Revenue 2024: $5,969,638Expenses 2024: $5,824,341Net Income 2024: $145,2972024

Highlighted filing

2011

Revenue-
Expenses$3,337,064
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Gross Receipts
$3,337,064
Mission and Program Overview

Mission

The organization operates a governmental funded head start program which provides child care to preschoolers at a west harlem, new york location.

Major Activities

Activity 2
In Program Year 2011, WHCO operated 80 supportive housing that served more than 120 Women and children, including youngmothers who have aged out of the foster care system. 90% of the the popoulation served have obtained full/part-time employment, have not reoffended and learned parenting and budgeting skills.
Filing and Contact Details

Filer

EIN
13-6193685
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IRS990/Activity2/Description0In Program Year 2011, WHCO operated 80 supportive housing that served more than 120 Women and children, including youngmothers who have aged out of the foster care system. 90% of the the popoulation served have obtained full/part-time employment, have not reoffended and learned parenting and budgeting skills.
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IRS990/ActivityOrMissionDescription0To revitialize the West Harlem Community by providing housing for persons and families of low income, runaway and homeless youth, court-involved youth and to youth aging out of foster care. WHCO seeks to increase safe, quality childcare options for predominatly low-income mothers in our community, while simultaneously providing opporunities for women to capitalize on their child-rearing skills to become economically self-sufficient.
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IRS990/Description0of the 125 three and four-year-olds that entered the West Harlem Head Start/Universal Pre-K in the 2010-2011 calender year, 15% had a school readiness classofication of delayed or very delayed. By the end of the year, there were no students classified as "very delayed" and percentage of "advanced" had gone from 30% to 80% with another 10% at Very advanced, up from 2.1% 99.5% of students attained a school readiness classification of average or above.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part VI, Section B, Line 11b. A draft version is emailed to the Board of Directors Finance/Audit Committee for review, comment and approval. Upon approval at the committee level, the form 990 is then filed with the IRS and the New York State Attorney's General's office. This procedure is in alignment with WHCO's By laws that the appropriate committee vote on matters of a specialized matter. Such as the form 990. The Finance/Audit Committee is chaired by the Board's Treasurer who is an attorney that specializes in administrative law.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990, Part VI, Section B, Line 12c. Written conflict of interest policy. Annually, members of the Board of Directors, and employees are required to sign the conflict of interest policy/disclosure form. If any conflict is disclosed, the party must recuse themselves from voting.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990, Part VI, Section B, Line 15. Determining compensation for WHCO's Executive Director, Director of Early Childhood Education, Chief Administrative & Fiscal Officer and Assistant Executive Directors. The Board of Director's Executive, Personnel and Audit/Finance Committees annually review the compensation for these key positions. Compensation is Market-Based and set at levels that: a) attract qualified candidates for any given position, and encourage top performers to stay. These factors are in alignment with the salaries being paid to key employees of NYC non-profits with similar mission - related duties, budgets and numbers of employees. This process was last undertaken in March 2011.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, Part VI, Section C, Line 19. WHCO makes its governing documents, conflict of interest policy, and financial statements available to the public. Through the New York State Attorney's and Guide star websites, it's annual report. WHCO is also building its website with a page for its governing documents, conflict of interest policy, and financial statements.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$3.55$0.56$5.97$5.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.01$3.56$0.45$5.80$5.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.39$0.39$4.19$4.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.59$0.35$4.28$4.19$0.09
2020Summary only. Only limited summary data is available for this year.$0.78$0.52$0.25$3.39$3.38$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.90$1.70$0.20$3.97$3.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.22$4.45$4.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.83$0.00$4.22$4.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.45$0.03$3.79$3.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.03$3.87$3.90$0.03
2014Summary only. Only limited summary data is available for this year.$0.40$0.40$0.00$3.61$3.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$1.48$1.48$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.27