Civic Intelligence

Harlem Needle Arts Inc

990EZ • Fiscal year 2020 • EIN 20-3505872

Jan 01, 2020 to Dec 31, 2020 • Filed on May 30, 2021

Organization ProfileHARLEMNEEDLEARTS.ORG
2160 Madison Avenue Ste 11CNew York, NY 10037

(212) 491-8581

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE A99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.56x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-23%

Higher net margin than 25% of similar nonprofits.

2020 filings • NTEE A99 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$10,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • NTEE A99 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

114%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE A99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-35%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$60,125

Up $32,092 (+114%) from 2019

Net Assets

Down

$6,495

Down $21,538 (-77%) from 2019

Liabilities

Up

$53,630

Up $53,630 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$95,222

Down $50,173 (-35%) from 2019

Expenses

Down

$116,725

Down $2,400 (-2.0%) from 2019

Net Income

Down

-$21,503

Down $47,773 (-182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0-$50KAssets 2018: $1,763Liabilities 2018: $0Net Assets 2018: $1,7632018Assets 2019: $28,033Liabilities 2019: $0Net Assets 2019: $28,0332019Assets 2020: $60,125Liabilities 2020: $53,630Net Assets 2020: $6,4952020Assets 2021: $33,357Liabilities 2021: $64,368Net Assets 2021: -$31,0112021Assets 2022: $17,800Liabilities 2022: $54,610Net Assets 2022: -$36,8102022Assets 2023: $27,675Liabilities 2023: $51,462Net Assets 2023: -$23,7872023Assets 2024: $41,172Liabilities 2024: $48,500Net Assets 2024: -$7,3282024

Highlighted filing

2020

Assets$60,125
Liabilities$53,630
Net Assets$6,495
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $49,836Expenses 2018: $48,744Net Income 2018: $1,0922018Revenue 2019: $145,395Expenses 2019: $119,125Net Income 2019: $26,2702019Revenue 2020: $95,222Expenses 2020: $116,725Net Income 2020: -$21,5032020Revenue 2021: $74,986Expenses 2021: $112,492Net Income 2021: -$37,5062021Revenue 2022: $136,506Expenses 2022: $142,305Net Income 2022: -$5,7992022Revenue 2023: $220,330Expenses 2023: $210,264Net Income 2023: $10,0662023Revenue 2024: $221,252Expenses 2024: $204,793Net Income 2024: $16,4592024

Highlighted filing

2020

Revenue$95,222
Expenses$116,725
Net Income-$21,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 30, 2021
Return Version
2020v4.1
Gross Receipts
$95,222
Mission and Program Overview

Mission

Preserve the Narrative of Needle Arts

Program Services

DescriptionGrantsExpenses
Presentations include Su-Casa and Mantra Mondays remote both with a range of artists and conversations,We the people,Business of Textile Art,Urban Threadand Cultural Immigrant.-$58,363
HGQC, virtual host for exhibit, MOFAD Comission for exhibit, and Up South, a public installation in the park-$31,514
Workshops and technical support to artists while sharing the histories of traditional and contemporary textiles from the African Diaspora.-$26,847
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE BISHOPExecutive Director-$10,400-$10,400
VALERIE SALLEY WASHINGTONPresident-$0--
CARLA TIMMVice President-$0--
LISA SHEPARD STEWARTSecretary-$0--
GAIL EDWARDSTreasurer-$0--
GREG MAYSMember-$0--
Filing and Contact Details

Filer

Filer Name
Harlem Needle Arts Inc
EIN
20-3505872
Address
2160 MADISON AVENUE STE 11C, New York, NY 10037

Signing Officer

Name
Michelle Bishop
Title
Executive Direc
Phone
6465093812
Signed
2021-05-30
Discuss with paid preparer
No

Preparer

Firm
Patricia Terry
Address
604 Riverside Drive 3B, New York, NY 10031-7812
Preparer
Patricia Terry
Phone
2122341988
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 350Hospitality 1,050Liability Insurance 1,579Travel and Conference 1,060Marketing PR and fundraising 4,276Office Expense Supplies Tel Int Web 9,901Memberships and Subscriptions 1,315PROFESSIONAL DEVELOPMENT 25Office Equipment and Equip Repairs 5,811Photography 2,600”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 4,539 5,400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCash Flow Loan 0 53,630”

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE SALLEY WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA TIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA SHEPARD STEWART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02603
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Presentations include Su-Casa and Mantra Mondays remote both with a range of artists and conversations,We the people,Business of Textile Art,Urban Threadand Cultural Immigrant.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt258363
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010708
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075093
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 350Hospitality 1,050Liability Insurance 1,579Travel and Conference 1,060Marketing PR and fundraising 4,276Office Expense Supplies Tel Int Web 9,901Memberships and Subscriptions 1,315PROFESSIONAL DEVELOPMENT 25Office Equipment and Equip Repairs 5,811Photography 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 4,539 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCash Flow Loan 0 53,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Bishop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06465093812
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM NEEDLE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0203505872
ReturnHeader/Filer/USAddress/AddressLine1Txt02160 MADISON AVENUE STE 11C
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia Terry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 Riverside Drive 3B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100317812
ReturnHeader/PreparerPersonGrp/PhoneNum02122341988
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Terry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T01:42:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bishop
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,125
Liabilities
$53,630
Net assets
$6,495
Revenue
$95,222
Expenses
$116,725
Net income
-$21,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.49$0.07$2.21$2.05$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.51$0.24$2.20$2.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.55$0.37$1.37$1.42$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.64$0.31$0.75$1.12$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.54$0.06$0.95$1.17$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.45$1.19$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.50$0.49$0.01