Civic Intelligence

Harlem Economic Development and Industry Foundation

990EZ • Fiscal year 2016 • EIN 20-0633776

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileN/A
PO Box 99Harlem, GA 30814

(706) 556-6425

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-22580%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,291

Down $1,129 (-9.9%) from 2015

Net Assets

Down

$10,291

Down $1,129 (-9.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$5

Down $1,581 (-100%) from 2015

Expenses

Down

$1,134

Down $163 (-13%) from 2015

Net Income

Down

-$1,129

Down $1,418 (-491%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2016

Assets$10,291
Liabilities$0
Net Assets$10,291
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$5
Expenses$1,134
Net Income-$1,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$5
Mission and Program Overview

Mission

To Promote Economic Development in the C

Program Services

DescriptionGrantsExpenses
Theater--
Library--
Compensation and Service Providers
Top Officer Pay75th 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
2017-02-22
Discuss with paid preparer
No

Preparer

Firm
Susan P Foster CPA LLC
Address
339 Furys Ferry Rd St 3 Box 206, Augusta, GA 30907
Preparer
Susan P Foster CPA
Phone
7062844846
Raw XML Appendix115 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
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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/BOYAmt011420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1129
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011420
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IRS990EZ/GrossReceiptsAmt05
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010291
IRS990EZ/OccupancyRentUtltsAndMaintAmt0629
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Promote Economic Development in the C
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Theater
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Library
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01134
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Neal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
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/AtSubmissionCreationDeviceId07D8F8F31515AF7D9986318E040DF933AD4802444
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05879972017060obzjq12
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.20.135.178
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTm018:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461058187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan P Foster CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 Furys Ferry Rd St 3 Box 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030907
ReturnHeader/PreparerPersonGrp/PhoneNum07062844846
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan P Foster CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-22T12:18:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,291
Liabilities
$0
Net assets
$10,291
Revenue
$5
Expenses
$1,134
Net income
-$1,129
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