Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2011 • EIN 23-7169558

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.WHGAINC.ORG

View Organization Page

1652 Amsterdam Avenue10031
Siviq Scores

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

Liabilities / Assets

14th percentile

0.04x

Higher debt load relative to assets than 14% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

$6,047,269

No earlier filing loaded for comparison.

Net Assets

$5,811,634

No earlier filing loaded for comparison.

Liabilities

$235,635

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,142,416

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $6,047,269Liabilities 2011: $235,635Net Assets 2011: $5,811,6342011Assets 2012: $5,393,910Liabilities 2012: $490,560Net Assets 2012: $4,903,3502012Assets 2013: $4,620,686Liabilities 2013: $253,026Net Assets 2013: $4,367,6602013Assets 2014: $4,521,340Liabilities 2014: $304,606Net Assets 2014: $4,216,7342014Assets 2015: $4,233,121Liabilities 2015: $248,094Net Assets 2015: $3,985,0272015Assets 2016: $5,216,055Liabilities 2016: $259,456Net Assets 2016: $4,956,5992016Assets 2017: $5,331,533Liabilities 2017: $329,014Net Assets 2017: $5,002,5192017Assets 2018: $5,030,961Liabilities 2018: $358,623Net Assets 2018: $4,672,3382018Assets 2019: $5,864,349Liabilities 2019: $423,917Net Assets 2019: $5,440,4322019Assets 2020: $5,854,628Liabilities 2020: $857,192Net Assets 2020: $4,997,4362020Assets 2021: $8,101,562Liabilities 2021: $1,055,327Net Assets 2021: $7,046,2352021Assets 2022: $8,704,688Liabilities 2022: $891,051Net Assets 2022: $7,813,6372022Assets 2023: $10,946,556Liabilities 2023: $946,555Net Assets 2023: $10,000,0012023Assets 2024: $9,060,088Liabilities 2024: $1,233,732Net Assets 2024: $7,826,3562024

Highlighted filing

2011

Assets$6,047,269
Liabilities$235,635
Net Assets$5,811,634
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,142,4162011Expenses 2012: $3,696,6422012Revenue 2013: $3,697,391Expenses 2013: $4,266,694Net Income 2013: -$569,3032013Revenue 2014: $4,387,558Expenses 2014: $3,548,566Net Income 2014: $838,9922014Revenue 2015: $3,363,824Expenses 2015: $3,595,531Net Income 2015: -$231,7072015Revenue 2016: $4,698,834Expenses 2016: $3,727,262Net Income 2016: $971,5722016Revenue 2017: $3,815,107Expenses 2017: $3,769,187Net Income 2017: $45,9202017Revenue 2018: $3,692,763Expenses 2018: $4,022,944Net Income 2018: -$330,1812018Revenue 2019: $4,867,500Expenses 2019: $4,099,406Net Income 2019: $768,0942019Revenue 2020: $3,351,890Expenses 2020: $3,794,886Net Income 2020: -$442,9962020Revenue 2021: $5,691,803Expenses 2021: $3,643,004Net Income 2021: $2,048,7992021Revenue 2022: $4,737,666Expenses 2022: $3,970,264Net Income 2022: $767,4022022Revenue 2023: $6,343,693Expenses 2023: $4,157,329Net Income 2023: $2,186,3642023Revenue 2024: $2,357,907Expenses 2024: $4,613,226Net Income 2024: -$2,255,3192024

Highlighted filing

2011

Revenue-
Expenses$3,142,416
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Gross Receipts
$2,958,598
Mission and Program Overview

Mission

The organizations primary mission is to provide affordable housing to the residents of the Harlem community. It also provides community services including anti-drug use counseling for neighborhood youth, job training programs and recreational activities.

Major Activities

Activity 2
WHGA NPP Program provides funding for administrative expenses in the Neighborhood Revitalization and Housing Improvement program Also provides housing counseling and other community services
Activity 3
Neighborhood 2000 - Provides community services degined to provide anti-drug counseling for neighborhood youth and assist them in job training activities and recreational activities
Filing and Contact Details

Filer

EIN
23-7169558
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 17b The organization qualifies as a publicly supported organization for 2010 and 2011 because it receives funds from governmental units and other public charities. The organization receives grants from the NYS Division of Housing and Community Renewal DHCR, the NYC Housing Preservation Initiative and various charitable organizations. The organization has a governing body which represents the broad interests of the public by providing affordable housing to the residents of the Harlem community. Part II Line 17b The organization also provide community services including anti-drug use counseling for neighborhood youth, job training programs and recreational activities. The organization provides low cost office space to not-for-profit organizations that offer social services programs to the disadvantaged and low income residents of West Harlem.
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IRS990ScheduleD/OtherAssets/BookValue2603305
IRS990ScheduleD/OtherAssets/Description0Investments
IRS990ScheduleD/OtherAssets/Description1Security Deposits
IRS990ScheduleD/OtherAssets/Description2Miscellaneous Receivables
IRS990ScheduleD/OtherExpensesIncluded0126101
IRS990ScheduleD/OtherLiabilities/Amount025934
IRS990ScheduleD/OtherLiabilities/Description0Rent Security Deposits Payable
IRS990ScheduleD/OtherLiabilities/Description1NYC Reserve in Lieu Payable
IRS990ScheduleD/OtherLiabilities/Description2Retainage Payable
IRS990ScheduleD/OtherRevenues0126101
IRS990ScheduleD/RevenueNotRptdF9900126101
IRS990ScheduleD/RevenueSubtotal02832497
IRS990ScheduleD/TotalBookValueOtherAssets01040603
IRS990ScheduleD/TotalExpenses03142416
IRS990ScheduleD/TotalExpensesPerForm99003142416
IRS990ScheduleD/TotalOfAmounts025934
IRS990ScheduleD/TotalOfBookValueLandBuildings0188316
IRS990ScheduleD/TotalRevenue02832497
IRS990ScheduleD/TotalRevenuePerForm99002832497
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03268517
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02958598

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,047,269
Liabilities
$235,635
Net assets
$5,811,634
Revenue
-
Expenses
$3,142,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$1.23$7.83$2.36$4.61$2.26
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.95$10.0$6.34$4.16$2.19
2022Detailed filing. Detailed filing data is available for this year.$8.70$0.89$7.81$4.74$3.97$0.77
2021Detailed filing. Detailed filing data is available for this year.$8.10$1.06$7.05$5.69$3.64$2.05
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.86$5.00$3.35$3.79$0.44
2019Detailed filing. Detailed filing data is available for this year.$5.86$0.42$5.44$4.87$4.10$0.77
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.36$4.67$3.69$4.02$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.33$0.33$5.00$3.82$3.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.26$4.96$4.70$3.73$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.25$3.99$3.36$3.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.30$4.22$4.39$3.55$0.84
2013Detailed filing. Detailed filing data is available for this year.$4.62$0.25$4.37$3.70$4.27$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.49$4.90$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.24$5.81$3.14