Civic Intelligence

New Harlem East Merchants' Association Inc

EIN 46-2326516 • 501(c)6 • New York, NY

Profile

To bring together the local merchants, landlords,community leaders and residents

1974 Madison AvenueNew York, NY 10035

www.nhema125th.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

83%

Higher net margin than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

362%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$25,007

Up $19,593 (+362%) from 2017

Liabilities

Down

$2,000

Down $34,575 (-95%) from 2017

Net Assets

Up

$23,007

Up $54,168 (+174%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin99th percentile

Revenue

Up

$65,155

Up $7,160 (+12%) from 2017

Expenses

Down

$10,987

Down $84,432 (-88%) from 2017

Net Income

Up

$54,168

Up $91,592 (+245%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2013: $166,554Liabilities 2013: $5,0002013Assets 2014: $130,260Liabilities 2014: $10,471Net Assets 2014: $119,7892014Assets 2015: $99,811Liabilities 2015: $60,942Net Assets 2015: $38,8692015Assets 2016: $44,838Liabilities 2016: $38,575Net Assets 2016: $6,2632016Assets 2017: $5,414Liabilities 2017: $36,575Net Assets 2017: -$31,1612017Assets 2018: $25,007Liabilities 2018: $2,000Net Assets 2018: $23,0072018

Highlighted filing

2018

Assets$25,007
Liabilities$2,000
Net Assets$23,007
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $192,083Expenses 2013: $30,529Net Income 2013: $161,5542013Revenue 2014: $128,676Expenses 2014: $170,441Net Income 2014: -$41,7652014Revenue 2015: $104,031Expenses 2015: $184,951Net Income 2015: -$80,9202015Revenue 2016: $148,866Expenses 2016: $181,472Net Income 2016: -$32,6062016Revenue 2017: $57,995Expenses 2017: $95,419Net Income 2017: -$37,4242017Revenue 2018: $65,155Expenses 2018: $10,987Net Income 2018: $54,1682018

Highlighted filing

2018

Revenue$65,155
Expenses$10,987
Net Income$54,168
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,007
Liabilities
$2,000
Net assets
$23,007
Revenue
$65,155
Expenses
$10,987
Net income
$54,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.65$0.11$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.37$0.31$0.58$0.95$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.39$0.06$1.49$1.81$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.61$0.39$1.04$1.85$0.81
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.29$1.70$0.42
2013Summary only. Only limited summary data is available for this year.$1.67$0.05$1.92$0.31$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$65,155
Mission and Program Overview

Mission

To bring together the local merchants, landlords,community leaders and residents

Program Services

DescriptionGrantsExpenses
Activities that improved the sales, appearance, safety and customer appeal of the area, while cultivating a sprit of comradeship and business cooperation among the association members , various merchants and residents.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia CaldwellChair-$0--
Princess JenkinsVice-Chair-$0--
Tenisha SterlingTreasurer-$0--
Stacy BuchananDirector-$0--
Jim RattiDirector-$0--
Evan KashanianDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Harlem East Merchants' Association Inc
EIN
46-2326516
Phone
2124571254
Address
1974 Madison Avenue, New York, NY 10035

Signing Officer

Name
Sylvia Caldwell
Title
Chair
Signed
2020-01-24
Discuss with paid preparer
No

Preparer

Firm
Michael Lee and Co
Address
1304 Jacob Drive, Yardley, PA 19067
Preparer
Michael Lee
Phone
2128628600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“insurance refund 216”

Form 990-EZ, Part I, Line 8, Other Revenue

“Other 6,231”

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

“Depreciation 2,614”

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

“Other 5,500”

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

“Loss on fixed assets 873”

Form 990-EZ, Part II, Line 24, Other Assets

“Grants receivable Beginning of year 0, End of year 13,590”

Form 990-EZ, Part II, Line 24, Other Assets

“Due from UGC Beginning of year 500, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Fixed assets Beginning of year 4,706, End of year 1,219”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable and accrued expenses Beginning of year 4,575, End of year 2,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans payable to related party Beginning of year 32,000, End of year 0”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carey King
IRS990EZ/BooksInCareOfDetail/PhoneNum02124571254
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 East 126th Street Unit 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058708
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025007
IRS990EZ/GrossReceiptsAmt065155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-31161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023007
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-31161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sylvia Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Princess Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tenisha Sterling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stacy Buchanan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Ratti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Evan Kashanian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014809
IRS990EZ/OtherExpensesTotalAmt08987
IRS990EZ/OtherRevenueTotalAmt06447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To bring together the local merchants, landlords,community leaders and residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities that improved the sales, appearance, safety and customer appeal of the area, while cultivating a sprit of comradeship and business cooperation among the association members , various merchants and residents.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036575
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010987
IRS990EZ/TotalRevenueAmt065155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//eur01.safelinks.protection.outlook.com/urlwww.nhema.comampdata027C017C7C6495115ba0e14862d5690
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0DDM Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OWNED BY FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0insurance refund 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 6,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 2,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other 5,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Loss on fixed assets 873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants receivable Beginning of year 0, End of year 13,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due from UGC Beginning of year 500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fixed assets Beginning of year 4,706, End of year 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses Beginning of year 4,575, End of year 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans payable to related party Beginning of year 32,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sylvia Caldwell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Harlem East Merchants' Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0462326516
ReturnHeader/Filer/PhoneNum02124571254
ReturnHeader/Filer/USAddress/AddressLine1Txt01974 Madison Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAA6BF98D0A7A4D53E781AAF90525627EC38DA1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAA6BF98D0A7A4D53E781AAF90525627EC38DA1C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.115.116.158
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:12:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL LEE AND CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01304 Jacob Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yardley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02128628600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LEE
ReturnHeader/ReturnTs02020-01-24T07:15:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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