Civic Intelligence

Harlem Children'S Zone Inc

990 • Fiscal year 2012 • EIN 23-7112974

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 26, 2013

35 East 125th Street10035
Siviq Scores

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

Liabilities / Assets

25th percentile

0.19x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

26%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$455,601,735

Up $94,334,414 (+26%) from 2011

Net Assets

Up

$368,604,187

Up $51,850,173 (+16%) from 2011

Liabilities

Up

$86,997,548

Up $42,484,241 (+95%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$89,321,661

Up $10,875,117 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $192,896,560Liabilities 2010: $13,073,993Net Assets 2010: $179,822,5672010Assets 2011: $361,267,321Liabilities 2011: $44,513,307Net Assets 2011: $316,754,0142011Assets 2012: $455,601,735Liabilities 2012: $86,997,548Net Assets 2012: $368,604,1872012Assets 2013: $486,968,470Liabilities 2013: $109,834,317Net Assets 2013: $377,134,1532013Assets 2014: $521,888,906Liabilities 2014: $116,534,237Net Assets 2014: $405,354,6692014Assets 2015: $595,673,604Liabilities 2015: $98,672,095Net Assets 2015: $497,001,5092015Assets 2016: $577,217,467Liabilities 2016: $100,390,752Net Assets 2016: $476,826,7152016Assets 2017: $626,977,831Liabilities 2017: $97,682,675Net Assets 2017: $529,295,1562017Assets 2018: $649,630,291Liabilities 2018: $98,690,957Net Assets 2018: $550,939,3342018Assets 2019: $662,601,920Liabilities 2019: $97,797,051Net Assets 2019: $564,804,8692019Assets 2020: $743,515,066Liabilities 2020: $111,547,384Net Assets 2020: $631,967,6822020Assets 2021: $970,988,312Liabilities 2021: $92,975,538Net Assets 2021: $878,012,7742021Assets 2022: $945,861,966Liabilities 2022: $82,160,600Net Assets 2022: $863,701,3662022Assets 2023: $1,061,049,927Liabilities 2023: $193,835,790Net Assets 2023: $867,214,1372023Assets 2024: $1,169,419,286Liabilities 2024: $185,882,820Net Assets 2024: $983,536,4662024

Highlighted filing

2012

Assets$455,601,735
Liabilities$86,997,548
Net Assets$368,604,187

Operations Trend

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

$200M$100M$0-$100MExpenses 2010: $68,516,0592010Expenses 2011: $78,446,5442011Expenses 2012: $89,321,6612012Expenses 2013: $90,263,5502013Revenue 2014: $82,718,151Expenses 2014: $98,397,221Net Income 2014: -$15,679,0702014Revenue 2015: $196,750,939Expenses 2015: $99,067,039Net Income 2015: $97,683,9002015Revenue 2016: $88,811,413Expenses 2016: $98,725,519Net Income 2016: -$9,914,1062016Revenue 2017: $120,832,626Expenses 2017: $105,981,010Net Income 2017: $14,851,6162017Revenue 2018: $72,950,002Expenses 2018: $105,702,988Net Income 2018: -$32,752,9862018Revenue 2019: $112,391,649Expenses 2019: $106,912,610Net Income 2019: $5,479,0392019Revenue 2020: $135,243,693Expenses 2020: $105,355,924Net Income 2020: $29,887,7692020Revenue 2021: $171,399,865Expenses 2021: $152,485,532Net Income 2021: $18,914,3332021Revenue 2022: $135,006,139Expenses 2022: $104,256,350Net Income 2022: $30,749,7892022Revenue 2023: $101,793,638Expenses 2023: $117,336,803Net Income 2023: -$15,543,1652023Revenue 2024: $98,238,311Expenses 2024: $133,872,818Net Income 2024: -$35,634,5072024

Highlighted filing

2012

Revenue-
Expenses$89,321,661
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 26, 2013
Return Version
2011v1.5
Gross Receipts
$153,957,625
Mission and Program Overview

Mission

Harlem children's zone (hcz) breaks the cycle of intergenerational poverty with on-the-ground, all-around programming that builds up opportunities for children and families to thrive in school, work, and life (continued in schedule o.)

Major Activities

Activity 2
HCZ's two pioneering and award-winning Beacon Community Centers turn public school buildings into community centers for children and adults during evening, weekend and summer hours. For students, these centers provide critical academic assistance as well as a safe, enriching place to spend their out-of-school hours. The Centers provide tutoring, test preparation, arts and sports programs. For adults, the Centers offer GED classes as well as recreational and sports programs. Overall, the Centers are a sorely needed resource in neighborhoods that are bereft of places for children and adults to gather, have fun, learn new skills and improve their fitness.
Activity 3
HCZ's Foster-care Preventive programs work to strengthen families in crisis so that the families can stay whole and not have children placed into foster care. There are five Preventive programs, which serve more than 600 families that have been referred to us by the city, as well as working with families that walk in to our storefront offices or who have children in our other programs. For more information about the various preventive programs run by the Harlem Children's Zone, please refer to the organization's website at: http://www.hcz.org/index.php/family-community-and-health/hcz-foster -care-prevention
Filing and Contact Details

Filer

EIN
23-7112974
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IRS990/Activity2/Description0HCZ's two pioneering and award-winning Beacon Community Centers turn public school buildings into community centers for children and adults during evening, weekend and summer hours. For students, these centers provide critical academic assistance as well as a safe, enriching place to spend their out-of-school hours. The Centers provide tutoring, test preparation, arts and sports programs. For adults, the Centers offer GED classes as well as recreational and sports programs. Overall, the Centers are a sorely needed resource in neighborhoods that are bereft of places for children and adults to gather, have fun, learn new skills and improve their fitness.
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IRS990/Activity3/Description0HCZ's Foster-care Preventive programs work to strengthen families in crisis so that the families can stay whole and not have children placed into foster care. There are five Preventive programs, which serve more than 600 families that have been referred to us by the city, as well as working with families that walk in to our storefront offices or who have children in our other programs. For more information about the various preventive programs run by the Harlem Children's Zone, please refer to the organization's website at: http://www.hcz.org/index.php/family-community-and-health/hcz-foster -care-prevention
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IRS990/ActivityOrMissionDescription0HARLEM CHILDREN'S ZONE, INC. IS A PIONEERING, NON-PROFIT COMMUNITY- BASED ORGANIZATION THAT WORKS TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AND FAMILIES IN NYC'S MOST DEVASTATED NEIGHBORHOODS.
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IRS990/Description0The Harlem Children's Zone Project offers a comprehensive network of education, social-service and community-building programs across a 97-block area of Central Harlem. The Children's Zone project supports children from birth through college as well as working with the adults around them. The organization has been successful in teaching new parents how to engage with their young children to optimize brain development. The Baby College parenting workshops have graduated more than 4,000 parents and caregivers since its inception a dozen years ago. In the Harlem Gems pre-kindergarten programs, three- and four-year-olds attend an all-day, year-round program that teaches in English, Spanish and French. More than 99% of the children have completed the Harlem Gems program "school ready" for kindergarten, as determined by the nationally recognized Bracken Scale assessment - a remarkable accomplishment since 40 percent or more start the school year delayed or very delayed. We provide supports for students in all the traditional public elementary schools within the Children's Zone both during the school day and after school. We work with middle-school and high-school students through several after-school programs, making sure they are ready for college, offering tutoring, writing workshops, SAT prep and tours of college campuses, in addition to providing access to other fun, enriching disciplines. In 2012, more than 95 percent of our high-school seniors were accepted to college, garnering more than $20 million in scholarships. To make sure our students are successful in college, we offer a variety of supports: tutoring, scholarships, financial aid counseling, time management classes and help with getting workplace experiences through paid internships in companies, health-care institutions, government agencies and non-profits throughout the city as well as employing them to help with programs at HCZ.
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IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising015385
IRS990/InformationTechnology/ManagementAndGeneral0197363
IRS990/InformationTechnology/ProgramServices0132779
IRS990/InformationTechnology/Total0345527
IRS990/Insurance/Fundraising04661
IRS990/Insurance/ManagementAndGeneral025634
IRS990/Insurance/ProgramServices0202743
IRS990/Insurance/Total0233038
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear08695293
IRS990/InvestmentIncome/ExclusionAmount052748
IRS990/InvestmentIncomePriorYear05614163
IRS990/InvestmentIncome/TotalRevenueColumn052748
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0149987927
IRS990/InvestmentsOtherSecurities/EOY0172894542
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec011984337
IRS990/LandBuildingsEquipmentBasis0119942657
IRS990/LandBuildingsEquipmentBasisNet/BOY059631822
IRS990/LandBuildingsEquipmentBasisNet/EOY0107958320
IRS990/LessCostOthBasisSalesExpenses/Securities012515428
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HCZ's mission is to break the cycle of generational poverty through education for the children and families in Harlem. We work with children from birth through college, using an interlocking network of programs, so that the students can successfully graduate from college, enter the high-skills job market and become productive, tax-paying members of society. Our goal is to ensure that our kids grow up to become well-rounded, successful, healthy, civic-minded citizens. HCZ's unique approach is to provide supports throughout a child's development and mitigate any barrier to his or her academic success. Our early-childhood programs help build a strong foundation for later learning. Our elementary-school programs support students in the local traditional public schools by adding assistant teachers during the day and offering extensive after-school programs for them. In addition our two K-12 charter schools are staffed with quality teachers and specialists to ensure our students never fall b
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0GEOFFREY CANADA
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0316754014
IRS990/NetAssetsOrFundBalancesEOY0368604187
IRS990/NetGainOrLossInvestments/ExclusionAmount08642545
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08642545
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-139345
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-139345
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions07729056
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K028
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees03494
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01106345
IRS990/Occupancy/ProgramServices04464214
IRS990/Occupancy/Total05570559
IRS990/OfficeExpenses/Fundraising03227
IRS990/OfficeExpenses/ManagementAndGeneral075570
IRS990/OfficeExpenses/ProgramServices0552102
IRS990/OfficeExpenses/Total0630899
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0521363
IRS990/OtherAssetsTotal/EOY0582624
IRS990/OtherEmployeeBenefits/Fundraising0118450
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0222838
IRS990/OtherEmployeeBenefits/ProgramServices06704620
IRS990/OtherEmployeeBenefits/Total07045908
IRS990/OtherExpensePriorYear017267913
IRS990/OtherExpensesCurrentYear019693473
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpenses/Description2ADMISSIONS
IRS990/OtherExpenses/Description3EDUCATION SUPPLIES
IRS990/OtherExpenses/Fundraising0231
IRS990/OtherExpenses/Fundraising12319

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,169$186$984$98.2$134$35.6
2023Detailed filing. Detailed filing data is available for this year.$1,061$194$867$102$117$15.5
2022Detailed filing. Detailed filing data is available for this year.$946$82.2$864$135$104$30.7
2021Detailed filing. Detailed filing data is available for this year.$971$93.0$878$171$152$18.9
2020Detailed filing. Detailed filing data is available for this year.$744$112$632$135$105$29.9
2019Detailed filing. Detailed filing data is available for this year.$663$97.8$565$112$107$5.48
2018Detailed filing. Detailed filing data is available for this year.$650$98.7$551$73.0$106$32.8
2017Detailed filing. Detailed filing data is available for this year.$627$97.7$529$121$106$14.9
2016Detailed filing. Detailed filing data is available for this year.$577$100$477$88.8$98.7$9.91
2015Detailed filing. Detailed filing data is available for this year.$596$98.7$497$197$99.1$97.7
2014Detailed filing. Detailed filing data is available for this year.$522$117$405$82.7$98.4$15.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$487$110$377$90.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$456$87.0$369$89.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$361$44.5$317$78.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$13.1$180$68.5