Civic Intelligence

Harlem Economic Development and Industry Foundation

990EZ • Fiscal year 2014 • EIN 20-0633776

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 07, 2015

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

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,131

Down $2,204 (-17%) from 2013

Net Assets

Down

$11,131

Down $2,204 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$2,782

Down $15,751 (-85%) from 2013

Expenses

Down

$4,986

Down $38,320 (-88%) from 2013

Net Income

Up

-$2,204

Up $22,569 (+91%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$11,131
Liabilities-
Net Assets$11,131
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$2,782
Expenses$4,986
Net Income-$2,204
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 7, 2015
Return Version
2014v5.0
Gross Receipts
$2,782
Mission and Program Overview

Mission

To Promote Economic Development in the C

To promote economic development in the city of harlem, georgia

Program Services

DescriptionGrantsExpenses
THEATER$2,505-
LIBRARY-$1,300
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN R DOVESecretary-$0--
JOHN W NEALTreasurer-$0--
ROBERT W CULPEPPERPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Harlem Economic Development &
EIN
20-0633776
Address
PO BOX 99, HARLEM, GA 30814

Signing Officer

Name
Robin M Root
Title
Treasurer
Signed
2015-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Pennington & Berry LLC
Address
130 North Belair Road, Evans, GA 30809
Preparer
Amy Pennington
Phone
7068635906
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1

“THEATER EXPENSES $2506”

Other Expenses.2

“LIBRARY EXPENSES $1300”

Raw XML Appendix110 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/AddressLine1Txt0PO BOX 99
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARLEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2204
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011131
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02782
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN R DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN W NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT W CULPEPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC DEVELOPMENT IN THE CITY OF HARLEM, GEORGIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02505
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04986
IRS990EZ/TotalProgramServiceExpensesAmt02505
IRS990EZ/TotalRevenueAmt02782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEATER EXPENSES $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY EXPENSES $1300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN M ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARLEM ECONOMIC DEVELOPMENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRY FOUNDATION INC
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENNINGTON & BERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 North Belair Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030809
ReturnHeader/PreparerPersonGrp/PhoneNum07068635906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY PENNINGTON
ReturnHeader/ReturnTs02015-03-07T05:16:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,131
Liabilities
-
Net assets
$11,131
Revenue
$2,782
Expenses
$4,986
Net income
-$2,204
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