Civic Intelligence

Harrison Hale Community Action Center Inc.

990EZ • Fiscal year 2016 • EIN 30-0104333

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 29, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$20,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • NTEE B60 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$175,000

Down $521 (-0.3%) from 2015

Net Assets

Down

$167,327

Down $8,194 (-4.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$81,191

Down $38,905 (-32%) from 2015

Expenses

Down

$93,396

Down $28,638 (-23%) from 2015

Net Income

Down

-$12,205

Down $10,267 (-530%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $167,3272016

Highlighted filing

2016

Assets$175,000
Liabilities-
Net Assets$167,327
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$81,191
Expenses$93,396
Net Income-$12,205
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$81,191
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

Provide services for low income families

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL PROGRAMS FOR ABOUT 50 YOUNG KIDS IN LONG WOOD SCHOOL DISTRICT$61,892$61,892
PROVIDE A HOT MEAL EVERY DAY FOR LOW INCOME FAMILIES$10,300$10,300
SUMMER YOUTH ENRICHMENT PROGRAM$9,000$9,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN BIVENSSecretaryFT$20,800-$20,800
BISHOP H HALECEO-$0--
ARTIICE HALEPresidentPT$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
Title
President/social Worker
Phone
6316988484
Signed
2017-11-29
Discuss with paid preparer
No

Preparer

Firm
William Isabell
Address
14 MILL LANE, Medford, NY 11763
Preparer
William Isabell
Phone
5166448787
Supplemental Narrative

Additional Explanations

990 EZ Line 16

“OTHER EXPENSES 36522”

Raw XML Appendix155 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/PersonNm0ARTICE HALE
IRS990EZ/BooksInCareOfDetail/PhoneNum06316988484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0576 GRANNY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Medford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0175000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179532
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179532
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175000
IRS990EZ/OccupancyRentUtltsAndMaintAmt03218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BISHOP H HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTIICE HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN BIVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFTER SCHOOL PROGRAMS FOR ABOUT 50 YOUNG KIDS IN LONG WOOD SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A HOT MEAL EVERY DAY FOR LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER YOUTH ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061892
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061892
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053656
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093396
IRS990EZ/TotalProgramServiceExpensesAmt081192
IRS990EZ/TotalRevenueAmt081191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0510945
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510945
IRS990ScheduleA/TotalSupportAmt0510945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0OTHER EXPENSES 36522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SOCIAL WORKER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316988484
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0175F5113D156899F533D5E046B70C887B32A40D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0175F5113D156899F533D5E046B70C887B32A40D9
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.108.83
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:35:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM ISABELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 MILL LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Medford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011763
ReturnHeader/PreparerPersonGrp/PhoneNum05166448787
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ISABELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-29T14:34:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,000
Liabilities
-
Net assets
$167,327
Revenue
$81,191
Expenses
$93,396
Net income
-$12,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.75$1.67$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