Civic Intelligence

Harlem Serves Inc

990EZ • Fiscal year 2017 • EIN 45-1147433

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileN/A
PO Box 316New York, NY 10037

(212) 491-3738

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,443

Flat from 2017

Net Assets

$4,443

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$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: $4,443Net Assets 2017: $4,4432017Assets 2017: $4,443Liabilities 2017: $02017

Highlighted filing

2017

Assets$4,443
Liabilities-
Net Assets$4,443
Open 2017 Filing

Operations Trend

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

Latest loaded filing

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATRINA ADAMSVice Preside-$0--
STEPHEN POWELLTreasurer-$0--
MIKELLA MATTHIASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harlem Serves Inc
EIN
45-1147433
Address
PO BOX 316, NEW YORK, NY 10037

Signing Officer

Name
Mikella Matthias
Title
Director
Signed
2018-08-16

Preparer

Firm
WOLF WEISSMAN CPA'S PC
Address
1 PENN PLZ STE 2615, NEW YORK, NY 10119-2495
Preparer
Mitchell Attas
Phone
2129677300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“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.”

Raw XML Appendix114 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0451147433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 316
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010037
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133423153
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 PENN PLZ STE 2615
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101192495
ReturnHeader/PreparerPersonGrp/PhoneNum02129677300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL ATTAS
ReturnHeader/ReturnTs02018-09-17T12:20:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,443
Liabilities
-
Net assets
$4,443
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.44$4.44
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