Civic Intelligence

Harrison Hale Community Action Center Inc.

990EZ • Fiscal year 2015 • EIN 30-0104333

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
576 Granny RoadMedford, NY 11763

(631) 698-8484

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE B60 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$41,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$175,521

Down $1,938 (-1.1%) from 2014

Net Assets

Down

$175,521

Down $1,938 (-1.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$120,096

Down $5,877 (-4.7%) from 2014

Expenses

Down

$122,034

Down $2,695 (-2.2%) from 2014

Net Income

Down

-$1,938

Down $3,182 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2015

Assets$175,521
Liabilities-
Net Assets$175,521
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

2015

Revenue$120,096
Expenses$122,034
Net Income-$1,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$120,096
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

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAMS TO ABOUT 50 YOUNG KIDS IN THE GORDAN HEIGHTS AND LONG WOOD SCHOOL DISTRICT. WISH INCLUDED COMPUTER TRAINING AND INTERNET SERVICES.$75,000$75,000
PROVIDE A HOT MEAL EVERY DAY FOR LOW INCOME FAMILIES ABOUT 150 PEOPLES A DAY.$10,000$10,000
SUMMER YOUTH ENRICHMENT PROGRAM$10,000$10,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTICE HALEPresident/Social WorkerFT$41,000-$41,000
JAN BIVENSSecretaryFT$20,800-$20,800
BISHOP HARRISON HALECEOFT$0--
Filing and Contact Details

Filer

Filer Name
Harrison Hale Community Center
EIN
30-0104333
Phone
6316988484
Address
576 GRANNY ROAD, MEDFORD, NY 11763

Signing Officer

Name
Artice Hale
Title
Social Worker
Phone
6316988484
Signed
2016-05-15

Preparer

Firm
William Isabell
Address
14 MILL LN, MEDFORD, NY 11763-1662
Preparer
William Isabell
Phone
5166448787
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“LIPA 5127.”

Form 990EZ, Part I, Line 16

“INSURANCE 12560.”

Form 990EZ, Part I, Line 16

“CABLEVISION 1253.”

Form 990EZ, Part I, Line 16

“STAPLE 975.”

Form 990EZ, Part I, Line 16

“PEST CONTROL 1202.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 5631.”

Form 990EZ, Part I, Line 16

“TRASH REMOVAL 2455.”

Form 990EZ, Part I, Line 16

“PHONE SERVICE 2389.”

Form 990EZ, Part I, Line 16

“BANK SERVICE 890.”

Form 990EZ, Part I, Line 16

“FOOD 10599.”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0A HALE
IRS990EZ/BooksInCareOfDetail/PhoneNum06313200406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0576 GRANNY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120096
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1938
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177459
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120096
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177459
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177459
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175521
IRS990EZ/OccupancyRentUtltsAndMaintAmt07099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt141000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BISHOP HARRISON HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTICE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN BIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/SOCIAL WORKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAMS TO ABOUT 50 YOUNG KIDS IN THE GORDAN HEIGHTS AND LONG WOOD SCHOOL DISTRICT. WISH INCLUDED COMPUTER TRAINING AND INTERNET SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A HOT MEAL EVERY DAY FOR LOW INCOME FAMILIES ABOUT 150 PEOPLES A DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER YOUTH ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071854
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122034
IRS990EZ/TotalProgramServiceExpensesAmt095000
IRS990EZ/TotalRevenueAmt0120096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0629191
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0125110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629191
IRS990ScheduleA/TotalSupportAmt0629191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIPA 5127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 12560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CABLEVISION 1253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAPLE 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PEST CONTROL 1202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 5631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL 2455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PHONE SERVICE 2389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE 890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD 10599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTICE HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SOCIAL WORKER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316988484
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARRISON HALE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0300104333
ReturnHeader/Filer/PhoneNum06316988484
ReturnHeader/Filer/USAddress/AddressLine1Txt0576 GRANNY ROAD
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM ISABELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 MILL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117631662
ReturnHeader/PreparerPersonGrp/PhoneNum05166448787
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ISABELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T17:52:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,521
Liabilities
-
Net assets
$175,521
Revenue
$120,096
Expenses
$122,034
Net income
-$1,938
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
2015Detailed filing. Detailed filing data is available for this year.$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