Civic Intelligence

Harriet Tubman Home

990 • Fiscal year 2013 • EIN 16-1534405

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileHARRIETHOUSE.ORG
180 South Street13021

(914) 761-7380

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$912,186

Down $5,744 (-0.6%) from 2012

Net Assets

Down

$880,043

Down $6,043 (-0.7%) from 2012

Liabilities

Up

$32,143

Up $299 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

$272,996

No earlier filing loaded for comparison.

Expenses

Up

$279,039

Up $44,566 (+19%) from 2012

Net Income

-$6,043

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $860,235Liabilities 2010: $31,904Net Assets 2010: $828,3312010Assets 2011: $888,187Liabilities 2011: $6,483Net Assets 2011: $881,7042011Assets 2012: $917,930Liabilities 2012: $31,844Net Assets 2012: $886,0862012Assets 2013: $912,186Liabilities 2013: $32,143Net Assets 2013: $880,0432013Assets 2014: $909,630Liabilities 2014: $74,600Net Assets 2014: $835,0302014Assets 2015: $835,807Liabilities 2015: $42,662Net Assets 2015: $793,1452015Assets 2016: $807,579Liabilities 2016: $42,536Net Assets 2016: $765,0432016Assets 2017: $816,344Liabilities 2017: $17,521Net Assets 2017: $798,8232017Assets 2018: $810,064Liabilities 2018: $1,195Net Assets 2018: $808,8692018Assets 2019: $799,818Liabilities 2019: $3,553Net Assets 2019: $796,2652019Assets 2020: $871,480Liabilities 2020: $21,448Net Assets 2020: $850,0322020Assets 2021: $755,596Liabilities 2021: $21,186Net Assets 2021: $734,4102021Assets 2022: $737,989Liabilities 2022: $20,509Net Assets 2022: $717,4802022Assets 2023: $718,463Liabilities 2023: $0Net Assets 2023: $718,4632023Assets 2024: $714,319Liabilities 2024: $0Net Assets 2024: $714,3192024

Highlighted filing

2013

Assets$912,186
Liabilities$32,143
Net Assets$880,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $243,0002010Expenses 2011: $229,4402011Expenses 2012: $234,4732012Revenue 2013: $272,996Expenses 2013: $279,039Net Income 2013: -$6,0432013Revenue 2014: $202,411Expenses 2014: $243,143Net Income 2014: -$40,7322014Revenue 2015: $160,545Expenses 2015: $202,430Net Income 2015: -$41,8852015Revenue 2016: $186,247Expenses 2016: $216,790Net Income 2016: -$30,5432016Revenue 2017: $333,610Expenses 2017: $299,975Net Income 2017: $33,6352017Revenue 2018: $268,298Expenses 2018: $258,252Net Income 2018: $10,0462018Revenue 2019: $230,646Expenses 2019: $243,705Net Income 2019: -$13,0592019Revenue 2020: $237,504Expenses 2020: $183,737Net Income 2020: $53,7672020Revenue 2021: $118,758Expenses 2021: $235,621Net Income 2021: -$116,8632021Revenue 2022: $164,742Expenses 2022: $181,672Net Income 2022: -$16,9302022Revenue 2023: $180,695Expenses 2023: $177,994Net Income 2023: $2,7012023Revenue 2024: $237,460Expenses 2024: $246,054Net Income 2024: -$8,5942024

Highlighted filing

2013

Revenue$272,996
Expenses$279,039
Net Income-$6,043
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$272,996
Mission and Program Overview

Mission

The Harriet Tubman Home provides tours and exhibits of the home where Harriet Tubman lived, along with providing educational programs and events to enlighten

The harriet home provides tours and exhibits of the home where harriet tubman lived, along with providing numerous educational programs and events to enlighten people on the stuggles, concerns and accomplishments of african americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,411$734,293▼ $1,118
Cash and Non-Interest-Bearing Accounts$113,302$123,796▲ $10,494
Savings and Temporary Cash Investments$30,980$33,030▲ $2,050
Pledges and Grants Receivable$37,499$18,750▼ $18,749
Prepaid Expenses and Deferred Charges-$1,794-
Inventories for Sale or Use$738$523▼ $215
Total Assets$917,930$912,186▼ $5,744
Liabilities
Accounts Payable and Accrued Expenses$31,668$30,911▼ $757
Other Liabilities$176$1,232▲ $1,056
Total Liabilities$31,844$32,143▲ $299
Net Assets / Fund Balance
Unrestricted Net Assets$467,144$461,101▼ $6,043
Temporarily Rstr Net Assets$418,942$418,942→ $0
Total Net Assets Fund Balance$886,086$880,043▼ $6,043
Total Liabilities and Net Assets / Fund Balance$917,930$912,186▼ $5,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$734,258$80,780-
Other Land Buildings-$15,379-
Equipment$35$3,308-
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Bishop Dennis V ProctorChair
Rev Dr Stephen W PogueVice Chair
Dr Barbara L ShawDirector
Mr Frederick RichardsonDirector
Mr Rodney J ReynoldsDirector
Mrs Lillian ReasonDirector
Mrs Marion SeayDirector
Mrs Mary E MarshallDirector
Ms Gwendolyn L WilliamsDirector
Ms Karen KriegerDirector
Ms Pauline Copes-johnsonDirector
Rev Charles W YoungDirector
Rev Daren C JaimeDirector
Rev Dr Cyhthia Willis StewartDirector
Rev Dr Gregory Robeson SmithDirector
Rev Dr Odinga Lawrence MaddoxDirector
Rev Dr Richard C Chappele JrDirector
Rev Dr Robert L GrahamDirector
Rev Eldren D MorrisonDirector
Rev Errol E HuntDirector
Rev G Michael TydusDirector
Rev George C WoodruffDirector
Rev Gina CaseyDirector
Rev Isidoa Branch SrDirector
Rev Lawrence E Lucas IiDirector
Rev Leroy O PerryDirector
Rev Margaret LawsonDirector
Rev Michael D BellDirector
Rev Robert E WilliamsDirector
Rev Ruby J SmithDirector
Rev Terry L Jones SrDirector
Rev Timothy HowardDirector
Rev a Alfred CarsonDirector
Dr Kenneth Q JamesSecretary
Rev Michael J RouseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,787
Program Service Revenue
$8,159
Investment Income
$50
Other Revenue
$0
All Other Contributions
$264,787
Change in Net Assets
$-6,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,996
Total Revenue per Audited Statements
$272,996
Total Revenue per Form 990
$272,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,874
Other Expenses$136,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,439$12,360-$61,799
Current Officers, Directors, Trustees, and Key Employees$40,000$10,000-$50,000
Fees for Services Accounting-$36,950-$36,950
Depreciation Depletion$12,972$8,144-$21,116
Other Employee Benefits$15,998$4,000-$19,998
Fees for Services Other$10,571$9,351-$19,922
Travel$11,039$2,762-$13,801
Payroll Taxes$8,862$2,215-$11,077
Other Expenses$10,588$3,009-$10,588
Office Expenses-$1,623-$1,623
Advertising$792--$792
Total Functional Expenses$182,327$96,712$0$279,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,039
Total Expenses per Audited Statements$279,039
Total Expenses per Form 990$279,039
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax returns i.e. Form 990 is reviewed by designated members of the board prior to signing and mailing”

Officer director etc mailing address Part VI line 9

“180 south street auburn, new york 13021”

CEO executive director top management comp Part VI line 15A

“Recommendations for officer's compensation are made by the personnel committee based on comparability data for similar organizations. The recommendation must be approved by the executive committee.”

Other officer or key employee compensation Part VI line 15B

“Recommendations for officer's compensation are made by the personnel committee based on comparability data for similar organizations. The recommendation must be approved by the executive committee.”

Governing documents etc available to public Part VI line 19

“All tax returns and supporting documentation are kept on file, file state attorney general's office and made available to all upon request”

Filing and Contact Details

Filer

EIN
16-1534405

Signing Officer

Name
Ms Karen V Hill
Title
President and C
Phone
3152522081
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
36
Independent Board Members
36
Employees
3

Preparer

Preparer
Steven Edwards
Phone
8457085470
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$912,186
Liabilities
$32,143
Net assets
$880,043
Revenue
$272,996
Expenses
$279,039
Net income
-$6,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.00$7.14$2.37$2.46$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$0.00$7.18$1.81$1.78$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.21$7.17$1.65$1.82$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.21$7.34$1.19$2.36$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.21$8.50$2.38$1.84$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.04$7.96$2.31$2.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.01$8.09$2.68$2.58$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.18$7.99$3.34$3.00$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.43$7.65$1.86$2.17$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$0.43$7.93$1.61$2.02$0.42
2014Detailed filing. Detailed filing data is available for this year.$9.10$0.75$8.35$2.02$2.43$0.41
2013Detailed filing. Detailed filing data is available for this year.$9.12$0.32$8.80$2.73$2.79$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.32$8.86$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.06$8.82$2.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.32$8.28$2.43