Civic Intelligence

Harlem Wellness Center Inc.

990EZ • Fiscal year 2017 • EIN 46-3877817

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

44 West 105th Street No 4ANew York, NY 10025

(646) 682-7993

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-9.4%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$25,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$27,178

Flat from 2017

Net Assets

$26,494

No earlier filing loaded for comparison.

Liabilities

Flat

$684

Flat from 2017

Revenue

Flat

$63,583

Flat from 2017

Expenses

Flat

$69,547

Flat from 2017

Net Income

Flat

-$5,964

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $800Liabilities 2014: $3,378Net Assets 2014: -$2,5782014Assets 2015: $15,122Liabilities 2015: $0Net Assets 2015: $15,1222015Assets 2016: $32,788Liabilities 2016: $330Net Assets 2016: $32,4582016Assets 2017: $27,178Liabilities 2017: $684Net Assets 2017: $26,4942017Assets 2017: $27,178Liabilities 2017: $6842017Assets 2018: $26,440Liabilities 2018: $150Net Assets 2018: $26,2902018Assets 2019: $21,313Liabilities 2019: $215Net Assets 2019: $21,0982019Assets 2020: $130,526Liabilities 2020: $35,725Net Assets 2020: $94,8012020Assets 2021: $11,529Liabilities 2021: $6,233Net Assets 2021: $5,2962021Assets 2022: $272Liabilities 2022: $0Net Assets 2022: $2722022

Highlighted filing

2017

Assets$27,178
Liabilities$684
Net Assets$26,494

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $65,857Expenses 2014: $68,435Net Income 2014: -$2,5782014Revenue 2015: $40,532Expenses 2015: $22,729Net Income 2015: $17,8032015Revenue 2016: $43,729Expenses 2016: $26,393Net Income 2016: $17,3362016Revenue 2017: $63,583Expenses 2017: $69,547Net Income 2017: -$5,9642017Revenue 2017: $63,583Expenses 2017: $69,547Net Income 2017: -$5,9642017Revenue 2018: $76,430Expenses 2018: $76,634Net Income 2018: -$2042018Revenue 2019: $74,294Expenses 2019: $79,486Net Income 2019: -$5,1922019Revenue 2020: $204,604Expenses 2020: $130,904Net Income 2020: $73,7002020Revenue 2021: $45,087Expenses 2021: $77,592Net Income 2021: -$32,5052021Revenue 2022: $0Expenses 2022: $1,162Net Income 2022: -$1,1622022

Highlighted filing

2017

Revenue$63,583
Expenses$69,547
Net Income-$5,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$63,583
Mission and Program Overview

Mission

The center was formed to promote health by operating a low-cost health and wellness center in harlem, new york, that (i) conducts fitness classes, (ii) provides personal training and coaching services, (iii) conducts workshops and classes relating to health, (iv) provides wellness and stress-relief services, (v) provides low-cost healthy foods, and (vi) provides counseling services for people struggling with personal or mental problems.

To promote health and to reduce the risk of developing preventable adult onset diseases (diabetes, hypertension, heart disease, obesity, cad) by educating, motivating individuals and families. By targeting people facing the highest health risks, we work to disrupt a longstanding upward pattern towards avoidable, unjust adult onset diseases and stress related health issues prevalent in lower income communities and communities of color. Participants gain practice, tools, strategies and support for coping with life stressors for the fortification of body, mind and spirit wellness as a means to support one's highest dreams and aspirations. Our model is a neighborhood community center and holistic studies education center. Our professionally qualified community-minded teachers accomplish this through building awareness, yoga, group exercise, workshops, healthy eating education, walks, healing arts, mindfulness meditation, support groups, outdoor excursions, wellness circles and retreats

Program Services

DescriptionGrantsExpenses
EXERCISE CLASSES: OFFERS 14 ONE- TO TWO-HOUR WEEKLY EXERCISE CLASSES, AS WELL AS FEATURED WORKSHOPS, SUCH AS YOGA, PILATES, ZUMBA, AEROBICS AND BALL-BASED FITNESS CLASSES, MARTIAL ARTS, TAI CHI, AND SALSA AND SWING DANCE CLASSES; CONDUCTS HEALTH AND NUTRITION WORKSHOPS FOR ADULTS, CHILDREN AND FAMILIES ON TOPICS INCLUDING BREAST CANCER AWARENESS, PROSTATE CANCER AWARENESS, SUGAR ADDICTION, HEALTHY FOOD CHOICES AND OPTIONS, AND HEALTHY FATS; CONDUCT COOKING CLASSES AND DEMONSTRATIONS TO TEACH PEOPLE HOW TO PREPARE HEALTHY DISHES; EDUCATES THE PUBLIC IN HARLEM ABOUT CHRONIC DISEASES, SUCH AS DIABETES, OBESITY AND HYPERTENSION, AND HOW TO MAINTAIN A HEALTHY LIFESTYLE BY HOLDING WATCH AND DISCUSS MOVIES ON HEALTH-RELATED TOPICS; ACCUPUNTURE, MASSAGES, MEDITATION AND RETREATS.$0$66,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIVIAN KURUTZPresident/Co-TreasurerFT$25,000-$25,000
DARYL SHORESecretary-$0--
RICK LINDEChair-$0--
DR KIRSTI SAMUELSCo-Treasurer-$0--
JOSH BAUCHNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harlem Wellness Center Inc
EIN
46-3877817
Phone
6466827993
Address
44 WEST 105TH STREET NO 4A, NEW YORK, NY 10025

Signing Officer

Name
Vivian Kurutz
Title
President
Phone
6466827993
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 4,969. Description: office expenses/supplies. Amount: 22. Description: bank & other service fees. Amount: 2,518. Description: software/hardware. Amount: 2,293. Description: other expenses. Amount: 878. Description: program equipment & supplies. Amount: 1,670. Description: advertising & marketing. Amount: 2,336. Description: travel & outreach. Amount: 639. Total to form 990-ez, line 16: 15,325.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 330. End of year amount: 630. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 54.

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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH AND TO REDUCE THE RISK OF DEVELOPING PREVENTABLE ADULT ONSET DISEASES (DIABETES, HYPERTENSION, HEART DISEASE, OBESITY, CAD) BY EDUCATING, MOTIVATING INDIVIDUALS AND FAMILIES. BY TARGETING PEOPLE FACING THE HIGHEST HEALTH RISKS, WE WORK TO DISRUPT A LONGSTANDING UPWARD PATTERN TOWARDS AVOIDABLE, UNJUST ADULT ONSET DISEASES AND STRESS RELATED HEALTH ISSUES PREVALENT IN LOWER INCOME COMMUNITIES AND COMMUNITIES OF COLOR. PARTICIPANTS GAIN PRACTICE, TOOLS, STRATEGIES AND SUPPORT FOR COPING WITH LIFE STRESSORS FOR THE FORTIFICATION OF BODY, MIND AND SPIRIT WELLNESS AS A MEANS TO SUPPORT ONE'S HIGHEST DREAMS AND ASPIRATIONS. OUR MODEL IS A NEIGHBORHOOD COMMUNITY CENTER AND HOLISTIC STUDIES EDUCATION CENTER. OUR PROFESSIONALLY QUALIFIED COMMUNITY-MINDED TEACHERS ACCOMPLISH THIS THROUGH BUILDING AWARENESS, YOGA, GROUP EXERCISE, WORKSHOPS, HEALTHY EATING EDUCATION, WALKS, HEALING ARTS, MINDFULNESS MEDITATION, SUPPORT GROUPS, OUTDOOR EXCURSIONS, WELLNESS CIRCLES AND RETREATS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4,969. DESCRIPTION: OFFICE EXPENSES/SUPPLIES. AMOUNT: 22. DESCRIPTION: BANK & OTHER SERVICE FEES. AMOUNT: 2,518. DESCRIPTION: SOFTWARE/HARDWARE. AMOUNT: 2,293. DESCRIPTION: OTHER EXPENSES. AMOUNT: 878. DESCRIPTION: PROGRAM EQUIPMENT & SUPPLIES. AMOUNT: 1,670. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,336. DESCRIPTION: TRAVEL & OUTREACH. AMOUNT: 639. TOTAL TO FORM 990-EZ, LINE 16: 15,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 330. END OF YEAR AMOUNT: 630. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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