Civic Intelligence

West Harlem Group Assistance Inc.

990 • Fiscal year 2012 • EIN 23-7169558

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

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

18th percentile

0.09x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M 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

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,393,910

Down $653,359 (-11%) from 2011

Net Assets

Down

$4,903,350

Down $908,284 (-16%) from 2011

Liabilities

Up

$490,560

Up $254,925 (+108%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,696,642

Up $554,226 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2012

Assets$5,393,910
Liabilities$490,560
Net Assets$4,903,350
Open 2012 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

2012

Revenue-
Expenses$3,696,642
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.2
Gross Receipts
$3,454,677
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 2011 and 2012 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.
IRS990ScheduleA/GeneralExplanation0Part II Line 17b The organization also provide community services including anit-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/Buildings/OtherCostOrOtherBasis0189335
IRS990ScheduleD/ExpensesNotRptdF990095624
IRS990ScheduleD/ExpensesSubtotal03696642
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Fund raising expenses of 95,624 reported on Schedule G deducted from gross fund raising revenues.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Fund raising expenses of 95,624 reported on Schedule G deducted from gross fund raising revenues.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference12d
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0411364
IRS990ScheduleD/OtherAssets/BookValue125179
IRS990ScheduleD/OtherAssets/BookValue2415272
IRS990ScheduleD/OtherAssets/Description0Investments
IRS990ScheduleD/OtherAssets/Description1Security Deposits
IRS990ScheduleD/OtherAssets/Description2Miscellaneous Receivables
IRS990ScheduleD/OtherExpensesIncluded095624
IRS990ScheduleD/OtherLiabilities/Amount025179
IRS990ScheduleD/OtherLiabilities/Amount1237706
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Rent Security Deposits Payable
IRS990ScheduleD/OtherLiabilities/Description2NYC Reserve in Lieu Payable
IRS990ScheduleD/OtherRevenues095624
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,393,910
Liabilities
$490,560
Net assets
$4,903,350
Revenue
-
Expenses
$3,696,642
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