Civic Intelligence

Harlem Economic Development and Industry Foundation

990EZ • Fiscal year 2012 • EIN 20-0633776

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2014

Organization ProfileN/A
PO Box 9930814
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-1027%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,108

Down $17,012 (-31%) from 2011

Net Assets

Down

$38,108

Down $17,012 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,656

Down $43,699 (-96%) from 2011

Expenses

Up

$18,668

Up $15,221 (+442%) from 2011

Net Income

Down

-$17,012

Down $58,920 (-141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2012

Assets$38,108
Liabilities-
Net Assets$38,108
Open 2012 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

2012

Revenue$1,656
Expenses$18,668
Net Income-$17,012
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To Promote Economic Development in the C

Filing and Contact Details

Filer

EIN
20-0633776
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055120
IRS990EZ/CashSavingsAndInvestments/EOY038108
IRS990EZ/ContributionsGiftsGrantsEtc01500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17012
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01656
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0156
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055120
IRS990EZ/NetAssetsOrFundBalancesBOY055120
IRS990EZ/NetAssetsOrFundBalances/EOY038108
IRS990EZ/NetAssetsOrFundBalancesEOY038108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT W CULPEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN W NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEAN R DOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE ECONOMIC DEVELOPMENT IN THE CITY OF HARLEM, GEORGIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CITY CLOCK
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THEATER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017287
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1731
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 99
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARLEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030814
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN DOVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07065560043
IRS990EZ/TotalAssets/BOY055120
IRS990EZ/TotalAssets/EOY038108
IRS990EZ/TotalExpenses018668
IRS990EZ/TotalProgramServiceExpenses018018
IRS990EZ/TotalRevenue01656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleO/GeneralExplanation/Explanation0THEATER EXPENSES $731
IRS990ScheduleO/GeneralExplanation/Explanation1CITY CLOCK EXPENSES $17287
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $50
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200633776
ReturnHeader/Filer/Name/BusinessNameLine10THE HARLEM ECONOMIC DEVELOPMENT &
ReturnHeader/Filer/Name/BusinessNameLine20INDUSTRY FOUNDATION INC
ReturnHeader/Filer/NameControl0HARL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 99
ReturnHeader/Filer/USAddress/City0HARLEM
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030814
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-21
ReturnHeader/Officer/Name0ROBIN M ROOT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENNINGTON & BERRY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 North Belair Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Evans
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030809
ReturnHeader/Preparer/Name0AMY PENNINGTON
ReturnHeader/Preparer/Phone07068635906
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-21T11:14:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,108
Liabilities
-
Net assets
$38,108
Revenue
$1,656
Expenses
$18,668
Net income
-$17,012
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