Civic Intelligence

Lori G & Alan G Harris Family

EIN 26-3451401 • New York, NY

205 East 85th StreetNew York, NY 10028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.00x

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

NTEE T22 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.00x

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

NTEE T22 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

0.0%

Higher net margin than 51% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T22 • <$500k nonprofits • Source year 2022

Asset Growth

63rd percentile

0.0%

Faster asset growth than 63% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

179%

Faster revenue growth than 84% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$6,762

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$6,762

Flat from 2021

Operations
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$106

Up $68 (+179%) from 2021

Expenses

Down

$106

Down $6,709 (-98%) from 2021

Net Income

Up

$0

Up $6,777 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $54,695Liabilities 2011: $0Net Assets 2011: $54,6952011Assets 2012: $56,567Liabilities 2012: $0Net Assets 2012: $56,5672012Assets 2013: $57,519Liabilities 2013: $0Net Assets 2013: $57,5192013Assets 2014: $51,765Liabilities 2014: $0Net Assets 2014: $51,7652014Assets 2017: $128,757Liabilities 2017: $0Net Assets 2017: $128,7572017Assets 2018: $114,615Liabilities 2018: $0Net Assets 2018: $114,6152018Assets 2019: $98,761Liabilities 2019: $0Net Assets 2019: $98,7612019Assets 2021: $6,762Liabilities 2021: $0Net Assets 2021: $6,7622021Assets 2022: $6,762Liabilities 2022: $0Net Assets 2022: $6,7622022

Highlighted filing

2022

Assets$6,762
Liabilities$0
Net Assets$6,762
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $32,8382011Expenses 2012: $15,1262012Revenue 2013: $10,761Expenses 2013: $9,825Net Income 2013: $9362013Revenue 2014: $3,373Expenses 2014: $204Net Income 2014: $3,1692014Revenue 2017: $59,237Expenses 2017: $44,783Net Income 2017: $14,4542017Revenue 2018: $4,783Expenses 2018: $18,925Net Income 2018: -$14,1422018Revenue 2019: $643Expenses 2019: $16,497Net Income 2019: -$15,8542019Revenue 2021: $38Expenses 2021: $6,815Net Income 2021: -$6,7772021Revenue 2022: $106Expenses 2022: $106Net Income 2022: $02022

Highlighted filing

2022

Revenue$106
Expenses$106
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,762
Liabilities
$0
Net assets
$6,762
Revenue
$106
Expenses
$106
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.07$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.01$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.59$0.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.11$0.10$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.15
2011Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI HARRISPresident-$0--
ALAN HARRISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lori G & Alan G Harris Family
EIN
26-3451401
Phone
2127508161
Address
205 EAST 85TH STREET, NEW YORK, NY 10028

Signing Officer

Name
Lori G Harris
Title
President
Phone
2127508161
Signed
2023-04-18

Preparer

Firm
Stephen M Smith & Co LLC
Address
509 MADISON AVENUE, NEW YORK, NY 10022-5501
Preparer
Stephen M Smith Co LLC
Phone
2127508161
Raw XML Appendix242 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133933987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN M SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100225501
ReturnHeader/PreparerPersonGrp/PhoneNum02127508161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M SMITH CO LLC
ReturnHeader/ReturnTs02023-04-18T16:13:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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