Civic Intelligence

Harrison Hale Community Action Center Inc.

990EZ • Fiscal year 2012 • EIN 30-0104333

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization ProfileN/A
576 Granny Road11763
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$176,001

No earlier filing loaded for comparison.

Net Assets

$176,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$118,698

No earlier filing loaded for comparison.

Expenses

$117,722

No earlier filing loaded for comparison.

Net Income

$976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $176,001Net Assets 2012: $176,0012012Assets 2013: $176,215Net Assets 2013: $176,2152013Assets 2014: $177,459Net Assets 2014: $177,4592014Assets 2015: $175,521Net Assets 2015: $175,5212015Assets 2016: $175,000Net Assets 2016: $175,0002016

Highlighted filing

2012

Assets$176,001
Liabilities-
Net Assets$176,001
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $118,698Expenses 2012: $117,722Net Income 2012: $9762012Revenue 2013: $125,110Expenses 2013: $124,896Net Income 2013: $2142013Revenue 2014: $125,973Expenses 2014: $124,729Net Income 2014: $1,2442014Revenue 2015: $120,096Expenses 2015: $122,034Net Income 2015: -$1,9382015Revenue 2016: $81,191Expenses 2016: $93,396Net Income 2016: -$12,2052016

Highlighted filing

2012

Revenue$118,698
Expenses$117,722
Net Income$976
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To develop,promote,increase and cultivate a positive self image among youngster in pacthogue ,ny,and neighboring communities, through cultural recreational and educational activites,seminars,presentations and group dicussions

Filing and Contact Details

Filer

EIN
30-0104333
Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025
IRS990EZ/CashSavingsAndInvestments/EOY01001
IRS990EZ/ContributionsGiftsGrantsEtc0118698
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0976
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0118698
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0175000
IRS990EZ/LandAndBuildings/EOY0175000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0175025
IRS990EZ/NetAssetsOrFundBalancesBOY0175025
IRS990EZ/NetAssetsOrFundBalances/EOY0176001
IRS990EZ/NetAssetsOrFundBalancesEOY0176001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation141600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation220400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BISHOP HARRISON HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARTICE HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAN BIVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/SOCIAL WORKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP,PROMOTE,INCREASE AND CULTIVATE A POSITIVE SELF IMAGE AMONG YOUNGSTER IN PACTHOGUE ,NY,AND NEIGHBORING COMMUNITIES, THROUGH CULTURAL RECREATIONAL AND EDUCATIONAL ACTIVITES,SEMINARS,PRESENTATIONS AND GROUP DICUSSIONS
IRS990EZ/PrintingPublicationsPostage02076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL PROGRAMS TO ABOUT 50 YOUNG KIDS IN THE GORDAN HEIGHTS AND LONG WOOD SCHOOL DISTRICT. WISH INCLUDED COMPUTER TRAINING AND INTERNET SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A HOT MEAL EVERY DAY FOR LOW INCOME FAMILIES ABOUT 150 PEOPLES A DAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE DAY CARE SERVICE FOR SINGLE PARENTS. ALLOWING THEM TO BE ABLE TO GO JOB HUNTING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations077973
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077973
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses124672
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215077
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits089640
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10576 GRANNY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011763
IRS990EZ/TheBooksAreInCareOf/NamePerson0A HALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313200406
IRS990EZ/TotalAssets/BOY0175025
IRS990EZ/TotalAssets/EOY0176001
IRS990EZ/TotalExpenses0117722
IRS990EZ/TotalProgramServiceExpenses0117722
IRS990EZ/TotalRevenue0118698
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0LIPA 7415. INSURANCE 2834. CABLEVISION 1424. STAPLE 3154. PEST CONTROL 575. TRANSPORTATION 6915. TRASH REMOVAL 1522. PHONE SERVICE 1417. BANK SERVICE 750.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300104333
ReturnHeader/Filer/Name/BusinessNameLine10HARRISON HALE COMMUNITY CENTER
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone06316988440
ReturnHeader/Filer/USAddress/AddressLine10576 GRANNY ROAD
ReturnHeader/Filer/USAddress/City0MEDFORD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011763
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0ARTICE HALE
ReturnHeader/Officer/Phone06316988440
ReturnHeader/Officer/Title0PRESIDENT/ SOCIAL WORKER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM ISABELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 MILL LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011763
ReturnHeader/Preparer/Name0WILLIAM ISABELL
ReturnHeader/Preparer/Phone05166448787
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-20T09:48:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,001
Liabilities
-
Net assets
$176,001
Revenue
$118,698
Expenses
$117,722
Net income
$976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.75$0.81$0.93$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.26$1.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.25$1.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$1.19$1.18$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits