Civic Intelligence

Harlem Park to Park Initiative

990 • Fiscal year 2017 • EIN 27-0812660

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.HARLEMPARKTOPARK.ORG
134 W 118th StreetNew York, NY 10026

(917) 568-3490

Siviq Scores

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

Liabilities / Assets

100th percentile

4124.70x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$40

Down $112 (-74%) from 2016

Net Assets

Down

-$164,948

Down $70,245 (-74%) from 2016

Liabilities

Up

$164,988

Up $70,133 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Down

$162,957

Down $55,927 (-26%) from 2016

Expenses

Down

$232,871

Down $68,685 (-23%) from 2016

Net Income

Up

-$69,914

Up $12,758 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$40
Liabilities$164,988
Net Assets-$164,948
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$162,957
Expenses$232,871
Net Income-$69,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$162,957
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$152$40▼ $112
Total Assets$152$40▼ $112
Liabilities
Accounts Payable and Accrued Expenses$94,855$163,586▲ $68,731
Other Liabilities-$1,402-
Total Liabilities$94,855$164,988▲ $70,133
Net Assets / Fund Balance
Unrestricted Net Assets$-94,703$-164,948▼ $70,245
Total Net Assets Fund Balance$-94,703$-164,948▼ $70,245
Total Liabilities and Net Assets / Fund Balance$152$40▼ $112
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beatrice SibblesCo- Chairperson
Trenness Woods-blackCo-chairperson
Karl Franz WilliamsVice Chairperson
Melba WilsonDirector
Nikoa Evans-hendricksExec. Director
Leah AbrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,021
Program Service Revenue
$47,087
Investment Income
$0
Other Revenue
$1,849
All Other Contributions
$24,802
Change in Net Assets
$-69,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$152,503$28,161-$180,664
Fees for Services Management$5,261$7,891-$13,152
Office Expenses$6,821$2,274-$9,095
Occupancy$4,003$986-$4,989
Fees for Services Accounting$1,112$1,113-$2,225
Insurance$1,442$618-$2,060
Travel$1,027$342-$1,369
Advertising$38--$38
Total Functional Expenses$186,666$46,205$0$232,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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$1,402
Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 is reviewed by the executive director and treasurer prior to the filing of the return”

Form 990, Part VI, Section C, Line 19

“Upon request to the organization a copy of the return are supplied to the public. The organization does not have a conflict of interest or whistleblower policy but is in the process of creating them.”

Form 990, Part VI, Section B, Line 15A

“Each year the compensation of the executive director is reviewed to the general average compensation for the same position on goldstar”

Filing and Contact Details

Filer

Filer Name
Harlem Park to Park
EIN
27-0812660
Address
134 W 118TH STREET, NEW YORK, NY 10026

Signing Officer

Name
Nikoa Evans-hendricks
Title
Executive Director
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikoa Evans-hendricks
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Lambert Consulting Service
Address
PO BOX 24436, BROOKLYN, NY 11202
Preparer
Duke Lambert
Phone
7186946983
Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152
IRS990/TotalAssetsEOYAmt040
IRS990/TotalAssetsGrp/BOYAmt0152
IRS990/TotalAssetsGrp/EOYAmt040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114021
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094855
IRS990/TotalLiabilitiesEOYAmt0164988
IRS990/TotalLiabilitiesGrp/BOYAmt094855
IRS990/TotalLiabilitiesGrp/EOYAmt0164988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-94703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-164948
IRS990/TotalProgramServiceExpensesAmt0186666
IRS990/TotalProgramServiceRevenueAmt047087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040
IRS990/TravelGrp/ManagementAndGeneralAmt0342
IRS990/TravelGrp/ProgramServicesAmt01027
IRS990/TravelGrp/TotalAmt01369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-94703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-164948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0134 W 118TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010026
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HARLEMPARKTOPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKOA EVANS-HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM PARK TO PARK
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0270812660
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 W 118TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0649F7EB3EF833761736D66155F29F966EDEEC47D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0649F7EB3EF833761736D66155F29F966EDEEC47D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01159432018134r38iid5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.14.226.143
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:10:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBERT CONSULTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 24436
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011202
ReturnHeader/PreparerPersonGrp/PhoneNum07186946983
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUKE LAMBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-02T12:28:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40
Liabilities
$164,988
Net assets
-$164,948
Revenue
$162,957
Expenses
$232,871
Net income
-$69,914
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