Civic Intelligence

The Harlem Economic Development & Industry Foundation Inc

EIN 20-0633776 • 501(c)3 • Harlem, GA

Profile

To promote economic development in the city of harlem, georgia

PO Box 99Harlem, GA 30814

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-5329%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-3.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$9,519

Down $373 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$9,519

Down $373 (-3.8%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Up

$7

Up $2 (+40%) from 2017

Expenses

Down

$380

Down $24 (-5.9%) from 2017

Net Income

Up

-$373

Up $26 (+6.5%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$60K$40K$20K$0Assets 2010: $13,212Net Assets 2010: $13,2122010Assets 2011: $55,120Net Assets 2011: $55,1202011Assets 2012: $38,108Net Assets 2012: $38,1082012Assets 2013: $13,335Net Assets 2013: $13,3352013Assets 2014: $11,131Net Assets 2014: $11,1312014Assets 2015: $11,420Net Assets 2015: $11,4202015Assets 2016: $10,291Liabilities 2016: $0Net Assets 2016: $10,2912016Assets 2017: $9,892Liabilities 2017: $0Net Assets 2017: $9,8922017Assets 2018: $9,519Liabilities 2018: $0Net Assets 2018: $9,5192018

Highlighted filing

2018

Assets$9,519
Liabilities$0
Net Assets$9,519
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $1,540Expenses 2010: $4,773Net Income 2010: -$3,2332010Revenue 2011: $45,355Expenses 2011: $3,447Net Income 2011: $41,9082011Revenue 2012: $1,656Expenses 2012: $18,668Net Income 2012: -$17,0122012Revenue 2013: $18,533Expenses 2013: $43,306Net Income 2013: -$24,7732013Revenue 2014: $2,782Expenses 2014: $4,986Net Income 2014: -$2,2042014Revenue 2015: $1,586Expenses 2015: $1,297Net Income 2015: $2892015Revenue 2016: $5Expenses 2016: $1,134Net Income 2016: -$1,1292016Revenue 2017: $5Expenses 2017: $404Net Income 2017: -$3992017Revenue 2018: $7Expenses 2018: $380Net Income 2018: -$3732018

Highlighted filing

2018

Revenue$7
Expenses$380
Net Income-$373
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,519
Liabilities
$0
Net assets
$9,519
Revenue
$7
Expenses
$380
Net income
-$373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$0.01$0.38$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.89$0.00$9.89$0.01$0.40$0.40
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.01$1.13$1.13
2015Detailed filing. Detailed filing data is available for this year.$11.4$11.4$1.59$1.30$0.29
2014Detailed filing. Detailed filing data is available for this year.$11.1$11.1$2.78$4.99$2.20
2013Detailed filing. Detailed filing data is available for this year.$13.3$13.3$18.5$43.3$24.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$38.1$1.66$18.7$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$55.1$45.4$3.45$41.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$13.2$1.54$4.77$3.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$7
Mission and Program Overview

Mission

To Promote Economic Development in the C

Program Services

DescriptionGrantsExpenses
Theater--
Library--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert W CulpepperPresident-$0--
John W NealTreasurer-$0--
Jean R DoveSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Harlem Economic Development & Industry Foundat
EIN
20-0633776
Address
PO Box 99, Harlem, GA 30814

Signing Officer

Name
John Neal
Title
Treasurer
Signed
2019-02-20
Discuss with paid preparer
No

Preparer

Firm
Couch Consulting LLC
Address
PO Box 1483, Harlem, GA 30814
Preparer
Alison Couch
Phone
7062506125
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnnual Registration 30”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Neal
IRS990EZ/BooksInCareOfDetail/PhoneNum07065566425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Canterbury Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harlem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09519
IRS990EZ/GrossReceiptsAmt07
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert W Culpepper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John W Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jean R Dove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Economic Development in the C
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theater
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Library
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0380
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual Registration 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Neal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Harlem Economic Development & Industry Foundat
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0200633776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 99
ReturnHeader/Filer/USAddress/CityNm0Harlem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092FBA26EAB17A6B4E00F733952F09CACB0EA2D9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092FBA26EAB17A6B4E00F733952F09CACB0EA2D9C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId061770820190650rdcqjp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.157.173
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTm014:01:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harlem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030814
ReturnHeader/PreparerPersonGrp/PhoneNum07062506125
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alison Couch
ReturnHeader/ReturnTs02019-03-06T13:00:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits