Civic Intelligence

Harlem Mothers Stop Another Violent End Inc.

990EZ • Fiscal year 2016 • EIN 26-0847222

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

306 West 128th StreetNew York, NY 10027

(212) 234-0112

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2016 filings • NTEE I • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$947

No earlier filing loaded for comparison.

Net Assets

$947

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$143,740

No earlier filing loaded for comparison.

Expenses

$148,381

No earlier filing loaded for comparison.

Net Income

-$4,641

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.

$100K$50K$0Assets 2016: $947Liabilities 2016: $0Net Assets 2016: $9472016Assets 2017: $118Liabilities 2017: $0Net Assets 2017: $1182017Assets 2018: $670Liabilities 2018: $0Net Assets 2018: $6702018Assets 2019: $4,409Liabilities 2019: $0Net Assets 2019: $4,4092019Assets 2020: $496Liabilities 2020: $0Net Assets 2020: $4962020Assets 2021: $9,498Liabilities 2021: $0Net Assets 2021: $9,4982021Assets 2022: $21,292Liabilities 2022: $0Net Assets 2022: $21,2922022Assets 2023: $92,971Liabilities 2023: $0Net Assets 2023: $92,9712023Assets 2024: $75,989Liabilities 2024: $0Net Assets 2024: $75,9892024

Highlighted filing

2016

Assets$947
Liabilities$0
Net Assets$947

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $143,740Expenses 2016: $148,381Net Income 2016: -$4,6412016Revenue 2017: $158,526Expenses 2017: $158,441Net Income 2017: $852017Revenue 2018: $191,785Expenses 2018: $190,997Net Income 2018: $7882018Revenue 2019: $199,921Expenses 2019: $196,182Net Income 2019: $3,7392019Revenue 2020: $188,025Expenses 2020: $191,938Net Income 2020: -$3,9132020Revenue 2021: $168,266Expenses 2021: $159,264Net Income 2021: $9,0022021Revenue 2022: $440,640Expenses 2022: $428,846Net Income 2022: $11,7942022Revenue 2023: $998,980Expenses 2023: $1,136,617Net Income 2023: -$137,6372023Revenue 2024: $249,001Expenses 2024: $333,421Net Income 2024: -$84,4202024

Highlighted filing

2016

Revenue$143,740
Expenses$148,381
Net Income-$4,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$143,740
Mission and Program Overview

Mission

Conduct Anti-Gun Violence Awareness, Peer-to-Peer Support, First Responder actions and community support services.

Conduct Anti-gun Violence Awareness & Support Services

Program Services

DescriptionGrantsExpenses
Community Engagement alternative to violence programming that seeks to provide positive reinforcement to youth and the community at-large. Programming included hosting 15 SYEP youth, summer Play Street, basketball tournament, intergenerational programs, anti-violence conferences and seasonal family activities.$17,080$17,080
First Responders and Therapeutic program for city wide training for those who lost a loved one to gun violence. Training consists of social and emotional support for families. Trained persons as violence interrupters. Conducted biweekly peer to peer support groups for parents. Group co-facilitated by HMS founder and mental health clinician.$14,044$14,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie Rowe-AdamsPresidentPT$0--
Joseph KellyChief Financial OfficerPT$0--
Ronald WilliamsChairPT$0--
Filing and Contact Details

Filer

Filer Name
Harlem Mothers Stop Another Violent End Inc
EIN
26-0847222
Phone
2122340112
Address
306 West 128th Street, New York, NY 10027

Signing Officer

Name
Joseph Kelly
Title
CFO
Phone
2122340112
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^First Responders and Therapeutic Programs;14044|Community Engagement Programs;17080|Office Expenses;16552|Promotion and Advertising;12500|Travel;548|Insurance;1946|Bank Fees;308|Miscellaneous;25^Total;63003^

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ReasonableCauseExplanation/ExplanationTxt0Reasonable cause for late filing was in regard to the CFO physical limitations and capacity due to a medical condition.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Kelly
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM MOTHERS STOP ANOTHER VIOLENT END INC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0260847222
ReturnHeader/Filer/PhoneNum02122340112
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 West 128th Street
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ReturnHeader/ReturnTs02017-11-16T20:46:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings