Civic Intelligence

Harlem Park to Park

EIN 27-0812660 • 501(c)3 • New York, NY

Profile

SEE SCH. O

34 West 139th StreetNew York, NY 10037

www.harlemparktopark.org

Siviq Scores

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

Liabilities / Assets

99th percentile

23.05x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,004

Down $21,996 (-55%) from 2021

Liabilities

Down

$415,000

Down $26,929 (-6.1%) from 2021

Net Assets

Up

-$396,996

Up $4,933 (+1.2%) from 2021

Operations
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Up

$391,000

Up $80,317 (+26%) from 2021

Expenses

Down

$386,067

Down $33,702 (-8.0%) from 2021

Net Income

Up

$4,933

Up $114,019 (+105%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$500K$0-$500KAssets 2014: $9,641Liabilities 2014: $23,100Net Assets 2014: -$13,4592014Assets 2015: $105Liabilities 2015: $12,283Net Assets 2015: -$12,1782015Assets 2016: $152Liabilities 2016: $94,855Net Assets 2016: -$94,7032016Assets 2017: $40Liabilities 2017: $164,988Net Assets 2017: -$164,9482017Assets 2018: $41,465Liabilities 2018: $313,119Net Assets 2018: -$271,6542018Assets 2019: $26,291Liabilities 2019: $406,504Net Assets 2019: -$380,2132019Assets 2020: $34,505Liabilities 2020: $327,348Net Assets 2020: -$292,8432020Assets 2021: $40,000Liabilities 2021: $441,929Net Assets 2021: -$401,9292021Assets 2022: $18,004Liabilities 2022: $415,000Net Assets 2022: -$396,9962022

Highlighted filing

2022

Assets$18,004
Liabilities$415,000
Net Assets-$396,996
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $121,601Expenses 2014: $79,281Net Income 2014: $42,3202014Revenue 2015: $153,399Expenses 2015: $160,768Net Income 2015: -$7,3692015Revenue 2016: $218,884Expenses 2016: $301,556Net Income 2016: -$82,6722016Revenue 2017: $162,957Expenses 2017: $232,871Net Income 2017: -$69,9142017Revenue 2018: $220,562Expenses 2018: $327,243Net Income 2018: -$106,6812018Revenue 2019: $234,239Expenses 2019: $342,798Net Income 2019: -$108,5592019Revenue 2020: $746,023Expenses 2020: $684,179Net Income 2020: $61,8442020Revenue 2021: $310,683Expenses 2021: $419,769Net Income 2021: -$109,0862021Revenue 2022: $391,000Expenses 2022: $386,067Net Income 2022: $4,9332022

Highlighted filing

2022

Revenue$391,000
Expenses$386,067
Net Income$4,933
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$18,004
Liabilities
$415,000
Net assets
-$396,996
Revenue
$391,000
Expenses
$386,067
Net income
$4,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.18$4.15$3.97$3.91$3.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$4.42$4.02$3.11$4.20$1.09
2020Detailed filing. Detailed filing data is available for this year.$0.35$3.27$2.93$7.46$6.84$0.62
2019Detailed filing. Detailed filing data is available for this year.$0.26$4.07$3.80$2.34$3.43$1.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$3.13$2.72$2.21$3.27$1.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$1.65$1.65$1.63$2.33$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.95$0.95$2.19$3.02$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$1.53$1.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.23$0.13$1.22$0.79$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$391,000
Mission and Program Overview

Mission

To encourage commerce that successfully sustains small businesses , promotes the community and culture of the village of harlem and celebrates the neighborhoods historic charm

Neighborhood development organization of entreperneurs committed to cultural preservation, small business and community development in central harlem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,000$18,004▼ $21,996
Total Assets$40,000$18,004▼ $21,996
Liabilities
Accounts Payable and Accrued Expenses$441,929$415,000▼ $26,929
Total Liabilities$441,929$415,000▼ $26,929
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-87,868$-87,868→ $0
Net Assets Without Donor Restrictions$-314,061$-309,128▲ $4,933
Total Net Assets Fund Balance$-401,929$-396,996▲ $4,933
Total Liabilities and Net Assets / Fund Balance$40,000$18,004▼ $21,996
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beatrice SibblesCo- Chairperson, Treasurer
Trenness Woods-blackCo-chairperson
Karl Franz WilliamsVice Chairperson
Nikoa Evans-hendricksExec. Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Bnp Urban Branding InitiativeAdministrative Consulting34 W 139TH STREET STE 8Q, New York, NY 10037$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$361,000
Program Service Revenue
$30,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,000
Change in Net Assets
$4,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,491
Salaries, Compensation, and Employee Benefits$31,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$263,795$4,110-$267,905
Fees for Services Other$41,300$17,700-$59,000
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Occupancy$8,000$2,700-$10,700
Insurance$4,900$1,600-$6,500
Office Expenses$4,100$1,850-$5,950
Travel$1,500$506-$2,006
Payroll Taxes-$1,576-$1,576
Advertising$60$20-$80
Total Functional Expenses$325,440$60,627$0$386,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Cash Overdraft-
Due From Nyc Sbs-
Paypal-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return ws reviewed by the executive director and treasurer”

Form 990, Part VI, Section C, Line 19

“Upon request to the organization a copy of the return will be supplied”

Form 990, Part VI, Section B, Line 12C

“Annually the organization updates the conflict of interest statement for all of its officers and staff”

Filing and Contact Details

Filer

Filer Name
Harlem Park to Park
EIN
27-0812660
Phone
6464769117
Address
34 WEST 139TH STREET, New York, NY 10037

Signing Officer

Name
Nikoa Evans-hendricks
Title
Executive Director
Phone
6464769117
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikoa Evans-hendricks
Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Lambert Consulting Services
Address
PO BOX 24436, BROOKLYN, NY 11202
Preparer
Duke Lambert
Phone
3473883741
Raw XML Appendix388 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0746023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0220562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01937340
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE FROM NYC SBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYPAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST TO THE ORGANIZATION A COPY OF THE RETURN WILL BE SUPPLIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE ORGANIZATION UPDATES THE CONFLICT OF INTEREST STATEMENT FOR ALL OF ITS OFFICERS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040000
IRS990/TotalAssetsEOYAmt018004
IRS990/TotalAssetsGrp/BOYAmt040000
IRS990/TotalAssetsGrp/EOYAmt018004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441929
IRS990/TotalLiabilitiesEOYAmt0415000
IRS990/TotalLiabilitiesGrp/BOYAmt0441929
IRS990/TotalLiabilitiesGrp/EOYAmt0415000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-401929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-396996
IRS990/TotalProgramServiceExpensesAmt0325440
IRS990/TotalProgramServiceRevenueAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018004
IRS990/TravelGrp/ManagementAndGeneralAmt0506
IRS990/TravelGrp/ProgramServicesAmt01500
IRS990/TravelGrp/TotalAmt02006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 W 139TH STREET
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010037
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARLEMPARKTOPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKOA EVANS-HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464769117
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM PARK TO PARK
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0270812660
ReturnHeader/Filer/PhoneNum06464769117
ReturnHeader/Filer/USAddress/AddressLine1Txt034 WEST 139TH STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010037
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113598012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBERT CONSULTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 24436
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011202
ReturnHeader/PreparerPersonGrp/PhoneNum03473883741
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUKE LAMBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T07:33:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKOA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS-HENDRICKS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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