Civic Intelligence

Hark Society Inc

990EZ • Fiscal year 2016 • EIN 46-2031254

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.HARKSOCIETY.ORG
60 East 9th StreetNew York, NY 10003

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-91%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,524

Down $12,730 (-36%) from 2015

Net Assets

$22,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$14,052

Up $2,046 (+17%) from 2015

Expenses

Up

$26,782

Up $15,544 (+138%) from 2015

Net Income

Down

-$12,730

Down $13,498 (-1758%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$22,524
Liabilities-
Net Assets$22,524
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$14,052
Expenses$26,782
Net Income-$12,730
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$103,568
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.--
Compensation and Service Providers
Top Officer Pay75th 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$101,438$101,438$83,057$18,381
Total Events$101,438$101,438$83,057$18,381
Filing and Contact Details

Filer

Filer Name
Hark Society Inc
EIN
46-2031254
Phone
6096681886
Address
60 EAST 9TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Kaitlin Margraf
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $3615”

Other Expenses.1003

“Information Technology $437”

Other Expenses.1

“PASSION PROJECT $22530”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm6NICK PINTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026782
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt011922
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt014052
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARKSOCIETY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03518
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PASSION PROJECT $22530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLIN MARGRAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARK SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HARK
ReturnHeader/Filer/EIN0462031254
ReturnHeader/Filer/PhoneNum06096681886
ReturnHeader/Filer/USAddress/AddressLine1Txt060 EAST 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
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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/ReturnTs02017-11-15T11:18:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,524
Liabilities
-
Net assets
$22,524
Revenue
$14,052
Expenses
$26,782
Net income
-$12,730
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