Civic Intelligence

Hark Society Inc

990EZ • Fiscal year 2014 • EIN 46-2031254

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.HARKSOCIETY.ORG
117 Waverly PlaceNew York, NY 10011

(609) 668-1886

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,486

Up $7,126 (+26%) from 2013

Net Assets

$34,486

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$18,874

Down $9,661 (-34%) from 2013

Expenses

Up

$8,626

Up $4,330 (+101%) from 2013

Net Income

Down

$10,248

Down $13,991 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2013: $27,360Liabilities 2013: $02013Assets 2014: $34,486Net Assets 2014: $34,4862014Assets 2015: $35,254Liabilities 2015: $02015Assets 2016: $22,524Net Assets 2016: $22,5242016Assets 2017: $48,715Net Assets 2017: $48,7152017Assets 2018: $46,313Liabilities 2018: $148Net Assets 2018: $46,1652018

Highlighted filing

2014

Assets$34,486
Liabilities-
Net Assets$34,486
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $28,535Expenses 2013: $4,296Net Income 2013: $24,2392013Revenue 2014: $18,874Expenses 2014: $8,626Net Income 2014: $10,2482014Revenue 2015: $12,006Expenses 2015: $11,238Net Income 2015: $7682015Revenue 2016: $14,052Expenses 2016: $26,782Net Income 2016: -$12,7302016Revenue 2017: $55,012Expenses 2017: $28,821Net Income 2017: $26,1912017Revenue 2018: $30Expenses 2018: $2,580Net Income 2018: -$2,5502018

Highlighted filing

2014

Revenue$18,874
Expenses$8,626
Net Income$10,248
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$102,816
Mission and Program Overview

Mission

To help children in underserved communities develop their passions through extra-curricular and extra-classroom activities so that they can benefit from a well-rounded education. We provide small grants to sponsor unique, personalized programs in New York City that will inspire children to thrive and succeed through a full-educational experience and eventually become contributing members in their community.

Program Services

DescriptionGrantsExpenses
MENTORING/VOLUNTEER PROGRAMS - OUR MENTORS AND VOLUNTEERS WORK WITH PARTICIPANTS TO CARRY OUT OUR CHARITABLE PURPOSE. THIS INCLUDES BOTH ONE ON ONE AND GROUP ACTIVITIES WITH PARTICIPANTS WHO WOULD OTHERWISE NOT HAVE ACCESS TO THESE PROGRAMS, EVENTS, AND ACTIVITIES.$5,722-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAITLIN MARGRAFPresidentPT$0--
KATIE EISENSTEINDirector-$0--
COLLEEN SULLIVANDirector-$0--
SEAN CRANEDirector-$0--
ALEX TYNIONPresident-$0--
RACHAEL PITCH-LOEBDirector-$0--
NICK PINTODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emerald Tie Event$69,675$69,675$60,385$9,290
Other Events$15,363$15,363$15,207$156
Total Events$99,298$99,298$83,942$15,356
Filing and Contact Details

Filer

Filer Name
Hark Society Inc
EIN
46-2031254
Phone
6096681886
Address
117 WAVERLY PLACE, NEW YORK, NY 10011

Signing Officer

Name
Kaitlin Margraf
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
SharkeyAboRodeffer & Associates LLC
Address
449 north pennsylvania ave, Morrisville, PA 19067
Preparer
Patrick M Sharkey CPA
Phone
2157363156
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $885”

Other Expenses.1

“PROGRAM SUPPLIES $5723”

Raw XML Appendix166 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/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024238
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAITLIN MARGRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE EISENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX TYNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHAEL PITCH-LOEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help children in underserved communities develop their passions through extra-curricular and extra-classroom activities so that they can benefit from a well-rounded education. We provide small grants to sponsor unique, personalized programs in New York City that will inspire children to thrive and succeed through a full-educational experience and eventually become contributing members in their community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING/VOLUNTEER PROGRAMS - OUR MENTORS AND VOLUNTEERS WORK WITH PARTICIPANTS TO CARRY OUT OUR CHARITABLE PURPOSE. THIS INCLUDES BOTH ONE ON ONE AND GROUP ACTIVITIES WITH PARTICIPANTS WHO WOULD OTHERWISE NOT HAVE ACCESS TO THESE PROGRAMS, EVENTS, AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt083942
IRS990EZ/SpecialEventsNetIncomeLossAmt015356
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08626
IRS990EZ/TotalProgramServiceExpensesAmt05722
IRS990EZ/TotalRevenueAmt018874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARKSOCIETY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132972
IRS990ScheduleA/Total509Grp/TotalAmt0235788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMERALD TIE EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014260
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069675
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08350
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES $5723
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLIN MARGRAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARK SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HARK
ReturnHeader/Filer/EIN0462031254
ReturnHeader/Filer/PhoneNum06096681886
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 WAVERLY PLACE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SharkeyAboRodeffer & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 north pennsylvania ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02157363156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK M SHARKEY CPA
ReturnHeader/ReturnTs02015-05-12T06:52:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,486
Liabilities
-
Net assets
$34,486
Revenue
$18,874
Expenses
$8,626
Net income
$10,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.15$46.2$0.03$2.58$2.55
2017Detailed filing. Detailed filing data is available for this year.$48.7$48.7$55.0$28.8$26.2
2016Detailed filing. Detailed filing data is available for this year.$22.5$22.5$14.1$26.8$12.7
2015Summary only. Only limited summary data is available for this year.$35.3$0.00$12.0$11.2$0.77
2014Detailed filing. Detailed filing data is available for this year.$34.5$34.5$18.9$8.63$10.2
2013Summary only. Only limited summary data is available for this year.$27.4$0.00$28.5$4.30$24.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits