Civic Intelligence

Harlem Community Center

990 • Fiscal year 2013 • EIN 36-2706406

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 07, 2014

900 Roosevelt Road61115
Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

269%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,259,952

Up $2,376,012 (+269%) from 2012

Net Assets

Up

$2,757,589

Up $2,093,946 (+316%) from 2012

Liabilities

Up

$502,363

Up $282,066 (+128%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,318,403

Up $46,577 (+3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $967,773Liabilities 2010: $412,145Net Assets 2010: $555,6282010Assets 2011: $936,107Liabilities 2011: $366,043Net Assets 2011: $570,0642011Assets 2012: $883,940Liabilities 2012: $220,297Net Assets 2012: $663,6432012Assets 2013: $3,259,952Liabilities 2013: $502,363Net Assets 2013: $2,757,5892013Assets 2014: $6,257,029Liabilities 2014: $1,652,960Net Assets 2014: $4,604,0692014Assets 2015: $5,268,408Liabilities 2015: $697,006Net Assets 2015: $4,571,4022015Assets 2016: $6,070,135Liabilities 2016: $1,719,087Net Assets 2016: $4,351,0482016Assets 2017: $5,778,676Liabilities 2017: $1,667,442Net Assets 2017: $4,111,2342017Assets 2018: $5,537,977Liabilities 2018: $1,516,567Net Assets 2018: $4,021,4102018Assets 2019: $5,251,314Liabilities 2019: $1,487,162Net Assets 2019: $3,764,1522019Assets 2020: $5,122,127Liabilities 2020: $1,482,543Net Assets 2020: $3,639,5842020Assets 2021: $5,194,009Liabilities 2021: $984,207Net Assets 2021: $4,209,8022021Assets 2022: $5,429,039Liabilities 2022: $1,014,545Net Assets 2022: $4,414,4942022Assets 2023: $5,664,851Liabilities 2023: $627,260Net Assets 2023: $5,037,5912023Assets 2024: $12,212,673Liabilities 2024: $2,574,553Net Assets 2024: $9,638,1202024

Highlighted filing

2013

Assets$3,259,952
Liabilities$502,363
Net Assets$2,757,589

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,174,4842010Expenses 2011: $1,255,8952011Expenses 2012: $1,271,8262012Expenses 2013: $1,318,4032013Revenue 2014: $3,476,357Expenses 2014: $1,633,422Net Income 2014: $1,842,9352014Revenue 2015: $2,017,838Expenses 2015: $2,046,198Net Income 2015: -$28,3602015Revenue 2016: $2,188,567Expenses 2016: $2,411,262Net Income 2016: -$222,6952016Revenue 2017: $2,418,885Expenses 2017: $2,661,817Net Income 2017: -$242,9322017Revenue 2018: $2,667,353Expenses 2018: $2,756,007Net Income 2018: -$88,6542018Revenue 2019: $2,644,970Expenses 2019: $2,898,962Net Income 2019: -$253,9922019Revenue 2020: $2,426,230Expenses 2020: $2,551,193Net Income 2020: -$124,9632020Revenue 2021: $2,944,089Expenses 2021: $2,376,153Net Income 2021: $567,9362021Revenue 2022: $3,451,839Expenses 2022: $3,211,930Net Income 2022: $239,9092022Revenue 2023: $4,066,257Expenses 2023: $3,448,997Net Income 2023: $617,2602023Revenue 2024: $8,659,503Expenses 2024: $4,197,923Net Income 2024: $4,461,5802024

Highlighted filing

2013

Revenue-
Expenses$1,318,403
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$3,540,314
Mission and Program Overview

Mission

Harlem community center is a not-for-profit corporation created for the purpose of promoting individual growth, family life, and community service by providing recreational, educational, and human service opportunities for persons living in the loves park/machesney park community and its surrounding area.

Major Activities

Activity 2
Hcc's wentland family sport complex is located in loves park. It is a 32-acre facility created to meet the needs for open green space and for both passive and active recreational opportunities. It currently has 15 ball diamonds (4-6 tournament quality), basketball courts, sand volleyball courts, a walking path, project playworks (a wooden playground facility) and skateworks - the only skate park in winnebago county. Hcc's ball diamonds are rented throughout the season. Two area high schools call our diamonds their "home" diamonds and practice and play throughout their season. During ihssa playoffs, hcc is the chosen location for regional, sectional, and supersectional games. Throughout the summer, our diamonds are rented for local, state, regional, and national softball and baseball tournaments. The tournaments are primarily youth tournaments. Over 100,000 individuals per year visit this facility. Hcc's summerball program includes baseball and softball for youth ages 4 through 16. This program has existed at hcc for 56 years. Last year approximately 900 children participated in the program. Hcc utilizes volunteers as coaches, assistant coaches, scorekeepers, and concession helpers. The program operates from may to august.
Filing and Contact Details

Filer

EIN
36-2706406
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IRS990/Activity2/Description0HCC'S WENTLAND FAMILY SPORT COMPLEX IS LOCATED IN LOVES PARK. IT IS A 32-ACRE FACILITY CREATED TO MEET THE NEEDS FOR OPEN GREEN SPACE AND FOR BOTH PASSIVE AND ACTIVE RECREATIONAL OPPORTUNITIES. IT CURRENTLY HAS 15 BALL DIAMONDS (4-6 TOURNAMENT QUALITY), BASKETBALL COURTS, SAND VOLLEYBALL COURTS, A WALKING PATH, PROJECT PLAYWORKS (A WOODEN PLAYGROUND FACILITY) AND SKATEWORKS - THE ONLY SKATE PARK IN WINNEBAGO COUNTY. HCC'S BALL DIAMONDS ARE RENTED THROUGHOUT THE SEASON. TWO AREA HIGH SCHOOLS CALL OUR DIAMONDS THEIR "HOME" DIAMONDS AND PRACTICE AND PLAY THROUGHOUT THEIR SEASON. DURING IHSSA PLAYOFFS, HCC IS THE CHOSEN LOCATION FOR REGIONAL, SECTIONAL, AND SUPERSECTIONAL GAMES. THROUGHOUT THE SUMMER, OUR DIAMONDS ARE RENTED FOR LOCAL, STATE, REGIONAL, AND NATIONAL SOFTBALL AND BASEBALL TOURNAMENTS. THE TOURNAMENTS ARE PRIMARILY YOUTH TOURNAMENTS. OVER 100,000 INDIVIDUALS PER YEAR VISIT THIS FACILITY. HCC'S SUMMERBALL PROGRAM INCLUDES BASEBALL AND SOFTBALL FOR YOUTH AGES 4 THROUGH 16. THIS PROGRAM HAS EXISTED AT HCC FOR 56 YEARS. LAST YEAR APPROXIMATELY 900 CHILDREN PARTICIPATED IN THE PROGRAM. HCC UTILIZES VOLUNTEERS AS COACHES, ASSISTANT COACHES, SCOREKEEPERS, AND CONCESSION HELPERS. THE PROGRAM OPERATES FROM MAY TO AUGUST.
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IRS990/ReconciliationUnrealizedInvest0-2069
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real030462
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0316309
IRS990/RevenuesLessExpensesCY02096015
IRS990/RevenuesLessExpensesPriorYear086029
IRS990/SalariesEtcCurrentYear0747117
IRS990/SalariesEtcPriorYear0737323
IRS990/SavingsAndTempCashInvestments/BOY01442
IRS990/SavingsAndTempCashInvestments/EOY01765867
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN LOSS ON CASUALTY LOSS - 2010 AMOUNT: $ 118,525. 2011 AMOUNT: $ -7,408. OTHER INCOME - 2008 AMOUNT: $ 8,235.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02788647
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0820235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0631556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0486848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01009961
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05737247
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear034398
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years024686
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03177
IRS990ScheduleA/GrossInvestmentIncome170/Total0114695
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03130621
IRS990ScheduleA/NetUBI/CurrentTaxYear055577
IRS990ScheduleA/NetUBI/Total055577
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-7408
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0118525
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08235
IRS990ScheduleA/OtherIncome170/Total0119352
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95190
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93670
IRS990ScheduleA/PublicSupportTotal17005737247
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02788647
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0820235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0631556
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0486848
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01009961
IRS990ScheduleA/Total170/Total05737247
IRS990ScheduleA/TotalSupport06026871
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue048781
IRS990ScheduleD/Buildings/Depreciation0312635
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0361416
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0300000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$2.57$9.64$8.66$4.20$4.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.63$5.04$4.07$3.45$0.62
2022Detailed filing. Detailed filing data is available for this year.$5.43$1.01$4.41$3.45$3.21$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.98$4.21$2.94$2.38$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.48$3.64$2.43$2.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.49$3.76$2.64$2.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.54$1.52$4.02$2.67$2.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.78$1.67$4.11$2.42$2.66$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.72$4.35$2.19$2.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.70$4.57$2.02$2.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.26$1.65$4.60$3.48$1.63$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.50$2.76$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.57$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.41$0.56$1.17