Civic Intelligence

Harlem Tourism Board Inc.

990EZ • Fiscal year 2019 • EIN 46-0657365

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 15, 2020

Organization ProfileWWW.GOHARLEM.ORG
13 West 122 StreetNew York, NY 10027

(646) 329-6727

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-102%

Higher net margin than 4% of similar nonprofits.

2019 filings • NTEE S40 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,226

Down $666 (-23%) from 2018

Net Assets

Down

$2,226

Down $666 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$650

Up $200 (+44%) from 2018

Expenses

Up

$1,316

Up $1,018 (+342%) from 2018

Net Income

Down

-$666

Down $818 (-538%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0K$2.0K$1.0K$0Assets 2014: $1Liabilities 2014: $02014Assets 2018: $2,892Net Assets 2018: $2,8922018Assets 2019: $2,226Net Assets 2019: $2,2262019Assets 2021: $914Net Assets 2021: $9142021Assets 2022: $1,642Net Assets 2022: $1,6422022Assets 2023: $2,193Liabilities 2023: $02023Assets 2024: $2,846Net Assets 2024: $2,8462024

Highlighted filing

2019

Assets$2,226
Liabilities-
Net Assets$2,226
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $750Expenses 2014: $750Net Income 2014: $02014Revenue 2018: $450Expenses 2018: $298Net Income 2018: $1522018Revenue 2019: $650Expenses 2019: $1,316Net Income 2019: -$6662019Revenue 2021: $1,526Expenses 2021: $1,934Net Income 2021: -$4082021Revenue 2022: $5,050Expenses 2022: $4,322Net Income 2022: $7282022Revenue 2023: $4,133Expenses 2023: $3,582Net Income 2023: $5512023Revenue 2024: $5,574Expenses 2024: $4,921Net Income 2024: $6532024

Highlighted filing

2019

Revenue$650
Expenses$1,316
Net Income-$666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 15, 2020
Return Version
2019v5.1
Gross Receipts
$650
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
MAKE HARLEM THE CENTERPIECE OF HARLEM ECONOMIC DEVELOPMENT EFFORTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A ROGERSPresidentPT$0--
RICHARD COXTreasurerPT$0--
GEORGE SAINTEUSSecretaryPT$0--
MATT MCCOYV.P. Development-$0--
JACKIE ORANGEV.P. Special Events-$0--
Filing and Contact Details

Filer

Filer Name
Harlem Tourism Board
EIN
46-0657365
Phone
6463296727
Address
13 WEST 122 STREET, NEW YORK, NY 10027

Signing Officer

Name
William a Rogers
Title
President
Signed
2020-08-15
Discuss with paid preparer
No

Preparer

Firm
Lambert Consulting Services
Address
PO BOX 24436, BROOKLYN, NY 11202
Preparer
Duke Lambert
Phone
7186946983
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertise 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“bank expense 106”

Form 990-EZ, Part I, Line 16, Other Expenses

“misc 373”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional 350”

Form 990-EZ, Part III, Line 1

“To promote the uptown community of harlem as one of nycs must see tourist destinations.”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM A ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum02129966006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 W 122ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02226
IRS990EZ/GrossReceiptsAmt0650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE SAINTEUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE ORANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P. DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V.P. SPECIAL EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE HARLEM THE CENTERPIECE OF HARLEM ECONOMIC DEVELOPMENT EFFORTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01316
IRS990EZ/TotalRevenueAmt0650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOHARLEM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100
IRS990ScheduleA/TotalSupportAmt01100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertise 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank expense 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2misc 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE THE UPTOWN COMMUNITY OF HARLEM AS ONE OF NYCS MUST SEE TOURIST DESTINATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line 1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM TOURISM BOARD
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0460657365
ReturnHeader/Filer/PhoneNum06463296727
ReturnHeader/Filer/USAddress/AddressLine1Txt013 WEST 122 STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0159D178AAE4711BF5133CB252F93DC2433E23D6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6E1BE54146986BCD8C15C8AFC3C5E2DA2625ADA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.65.182.80
ReturnHeader/FilingSecurityInformation/IPDt02020-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:26:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBERT CONSULTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 24436
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011202
ReturnHeader/PreparerPersonGrp/PhoneNum07186946983
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUKE LAMBERT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-15T08:28:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226
Liabilities
-
Net assets
$2,226
Revenue
$650
Expenses
$1,316
Net income
-$666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,846$2,846$5,574$4,921$653
2023Summary only. Only limited summary data is available for this year.$2,193$0$4,133$3,582$551
2022Detailed filing. Detailed filing data is available for this year.$1,642$1,642$5,050$4,322$728
2021Detailed filing. Detailed filing data is available for this year.$914$914$1,526$1,934$408
2019Detailed filing. Detailed filing data is available for this year.$2,226$2,226$650$1,316$666
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,892$2,892$450$298$152
2014Summary only. Only limited summary data is available for this year.$1$0$750$750$0