Civic Intelligence

Harlem Serves Inc

990EZ • Fiscal year 2012 • EIN 45-1147433

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileN/A
PO Box 31610037
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

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$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

97th percentile

297%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,355

Up $6,999 (+297%) from 2011

Net Assets

$9,355

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$9,950

Up $3,300 (+50%) from 2011

Expenses

Down

$2,951

Down $1,343 (-31%) from 2011

Net Income

Up

$6,999

Up $4,643 (+197%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15K$10K$5.0K$0Assets 2011: $2,356Liabilities 2011: $02011Assets 2012: $9,355Net Assets 2012: $9,3552012Assets 2013: $10,468Net Assets 2013: $10,4682013Assets 2014: $9,821Net Assets 2014: $9,8212014Assets 2015: $6,123Net Assets 2015: $6,1232015Assets 2016: $4,442Net Assets 2016: $4,4422016Assets 2017: $4,443Liabilities 2017: $02017

Highlighted filing

2012

Assets$9,355
Liabilities-
Net Assets$9,355
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $6,650Expenses 2011: $4,294Net Income 2011: $2,3562011Revenue 2012: $9,950Expenses 2012: $2,951Net Income 2012: $6,9992012Revenue 2013: $6,815Expenses 2013: $5,703Net Income 2013: $1,1122013Revenue 2014: $4,400Expenses 2014: $5,047Net Income 2014: -$6472014Revenue 2015: $900Expenses 2015: $4,598Net Income 2015: -$3,6982015Revenue 2016: $2,250Expenses 2016: $3,931Net Income 2016: -$1,6812016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2012

Revenue$9,950
Expenses$2,951
Net Income$6,999
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To bring tennis to youth from high risk, low income inner-city neighborhoods and offer opportunities for self-development, while highlighting education and a positive code of behavior.

Filing and Contact Details

Filer

EIN
45-1147433
Raw XML Appendix117 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
CompensationExplanation/Compensation/PersonName0KATRINA ADAMS
CompensationExplanation/Compensation/PersonName1STEPHEN POWELL
CompensationExplanation/Compensation/PersonName2MIKELLA MATTHIAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02356
IRS990EZ/CashSavingsAndInvestments/EOY09355
IRS990EZ/ContributionsGiftsGrantsEtc09950
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06999
IRS990EZ/FeesAndOthPymtToIndContractors02350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09950
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02356
IRS990EZ/NetAssetsOrFundBalancesBOY02356
IRS990EZ/NetAssetsOrFundBalances/EOY09355
IRS990EZ/NetAssetsOrFundBalancesEOY09355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATRINA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKELLA MATTHIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0601
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING TENNIS TO YOUTH FROM HIGH RISK, LOW INCOME INNER-CITY NEIGHBORHOODS AND OFFER OPPORTUNITIES FOR SELF-DEVELOPMENT, WHILE HIGHLIGHTING EDUCATION AND A POSITIVE CODE OF BEHAVIOR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO BRING TENNIS TO YOUTH FROM HIGH RISK, LOW INCOME INNER-CITY NEIGHBORHOODS AND OFFER OPPORTUNITIES FOR SELF-DEVELOPMENT, WHILE HIGHLIGHTING EDUCATION AND A POSITIVE CODE OF BEHAVIOR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02727
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 316
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010037
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKELLA MATTHIAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02124913738
IRS990EZ/TotalAssets/BOY02356
IRS990EZ/TotalAssets/EOY09355
IRS990EZ/TotalExpenses02951
IRS990EZ/TotalProgramServiceExpenses02727
IRS990EZ/TotalRevenue09950
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02650
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509016600
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09950
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06650
IRS990ScheduleA/Total509/Total016600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06650
IRS990ScheduleA/TotalSupportTotal/Total016600
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 224 BANK FEES 106 CATERING 54 CONFERENCE EXPENSES 30 FILING FEES 35 LOCAL TRANSPORTATION 68 POSTAGE 32 TRAVEL/HOTELS 52 TOTAL 601
IRS990ScheduleO/GeneralExplanation/Explanation1TO BRING TENNIS TO YOUTH FROM HIGH RISK, LOW INCOME INNER-CITY NEIGHBORHOODS AND OFFER OPPORTUNITIES FOR SELF-DEVELOPMENT, WHILE HIGHLIGHTING EDUCATION AND A POSITIVE CODE OF BEHAVIOR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0451147433
ReturnHeader/Filer/Name/BusinessNameLine10HARLEM SERVES INC
ReturnHeader/Filer/NameControl0HARL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 316
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010037
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0MIKELLA MATTHIAS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLF WEISSMAN CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 PENN PLZ STE 2615
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0101192495
ReturnHeader/Preparer/Name0IRWIN WOLF
ReturnHeader/Preparer/Phone02129677300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T16:06:46-05:00

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
$9,355
Liabilities
-
Net assets
$9,355
Revenue
$9,950
Expenses
$2,951
Net income
$6,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$4.44$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.44$4.44$2.25$3.93$1.68
2015Detailed filing. Detailed filing data is available for this year.$6.12$6.12$0.90$4.60$3.70
2014Detailed filing. Detailed filing data is available for this year.$9.82$9.82$4.40$5.05$0.65
2013Detailed filing. Detailed filing data is available for this year.$10.5$10.5$6.82$5.70$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$9.36$9.95$2.95$7.00
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$6.65$4.29$2.36