Civic Intelligence

Soharlem Inc.

990 • Fiscal year 2016 • EIN 47-1640149

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization Profilewww.soharlem.org
1361 Amsterdam AvenueNew York, NY 10027

(212) 222-2792

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$43,077

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 80.2% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

$35,093

No earlier filing loaded for comparison.

Net Assets

$35,093

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

$53,697

No earlier filing loaded for comparison.

Expenses

$81,769

No earlier filing loaded for comparison.

Net Income

-$28,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $35,093Liabilities 2016: $0Net Assets 2016: $35,0932016Assets 2018: $64,175Net Assets 2018: $64,1752018Assets 2019: $69,964Liabilities 2019: $0Net Assets 2019: $69,9642019Assets 2020: $133,109Liabilities 2020: $50,000Net Assets 2020: $83,1092020Assets 2021: $371,577Liabilities 2021: $228Net Assets 2021: $371,3492021Assets 2022: $174,388Liabilities 2022: $107Net Assets 2022: $174,2812022Assets 2023: $86,911Liabilities 2023: $466Net Assets 2023: $86,4452023Assets 2024: $150,553Liabilities 2024: $896Net Assets 2024: $149,6572024

Highlighted filing

2016

Assets$35,093
Liabilities$0
Net Assets$35,093
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $53,697Expenses 2016: $81,769Net Income 2016: -$28,0722016Revenue 2018: $142,164Expenses 2018: $82,972Net Income 2018: $59,1922018Revenue 2019: $202,513Expenses 2019: $196,724Net Income 2019: $5,7892019Revenue 2020: $235,226Expenses 2020: $222,081Net Income 2020: $13,1452020Revenue 2021: $931,261Expenses 2021: $643,018Net Income 2021: $288,2432021Revenue 2022: $974,739Expenses 2022: $1,171,806Net Income 2022: -$197,0672022Revenue 2023: $936,165Expenses 2023: $1,021,501Net Income 2023: -$85,3362023Revenue 2024: $925,723Expenses 2024: $862,513Net Income 2024: $63,2102024

Highlighted filing

2016

Revenue$53,697
Expenses$81,769
Net Income-$28,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$53,697
Mission and Program Overview

Mission

Our mission as a place-based social enterprise connects people living in poverty with cultural industry opportunities that help them achieve economic self-sufficiency. To do this, we incubate creative entrepreneurs, and we train the workforce needed to sustain them. Vision: A thriving Harlem powered by creative entrepreneurs at the intersection of arts and commercebuilding on our legacy of equitable economic development since 2011.

SoHarlem Inc. is a community-based social enterprise established to create cultural industry jobs and to enhance public spaces in the Manhattanville Factory District. Cultural Industry Incubator is SoHarlem's anchor program. It was conceived to assist creative entrepreneurs launch micro-enterprises in the Manhattanville Factory District by providing them with working space, business management support and resources. The Public Space Partnership Initiative works to make the District's public commons more welcoming and inspirational, and it contributes to Manhattanville's environmental health through greening and eco-restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,165$25,093▼ $38,072
Pledges and Grants Receivable$0$10,000▲ $10,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$63,165$35,093▼ $28,072
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,165$25,093▼ $38,072
Temporarily Rstr Net Assets$0$10,000▲ $10,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$63,165$35,093▼ $28,072
Total Liabilities and Net Assets / Fund Balance$63,165$35,093▼ $28,072
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet RodriguezCEOFT$43,077$43,077

Board Members and Trustees

NameTitle
Diana CherryholmesChairwoman
Emmily De Los SantosSecretary
Jessica TombTreasurer
TurquoiseYoung
Revenue and Support

Revenue Composition

Contributions and Grants
$36,764
Program Service Revenue
$16,933
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,764
Change in Net Assets
$-28,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,436
Other Expenses$33,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,166$16,166-$32,332
Payroll Taxes$7,219$7,219-$14,438
Fees for Services Management$10,977--$10,977
Other Expenses$4,162$950-$5,112
Conferences and Meetings$4,118--$4,118
Information Technology$3,099--$3,099
Insurance$2,000$783-$2,783
Advertising$2,434--$2,434
Occupancy$2,316--$2,316
Other Employee Benefits$833$833-$1,666
Fees for Services Accounting$1,437--$1,437
Fees for Services Other$865--$865
Travel$192--$192
Total Functional Expenses$55,818$25,951$0$81,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After the Board Treasurer reviews it the form will be reviewed by board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At annual board meetings, conflict of interest policy is distributed and all board member have to complete and sign policy to date no one has a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Governance Book is maintained with all required and signed policies, financials, by-laws, corporation papers, financials, minutes for all board meetings and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Soharlem Inc
EIN
47-1640149
Phone
2122222792
Address
1361 Amsterdam Avenue, New York, NY 10027

Signing Officer

Name
Jessica Tomb
Title
Treasurer
Phone
9173645668
Signed
2017-03-31

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Temporary restricted grant from the Lower Manhattan Cultural Council and Columbia University's Community Services each for $5000 for a mural to be completed this summer.”

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IRS990/ActivityOrMissionDesc0SoHarlem Inc. is a community-based social enterprise established to create cultural industry jobs and to enhance public spaces in the Manhattanville Factory District. Cultural Industry Incubator is SoHarlem's anchor program. It was conceived to assist creative entrepreneurs launch micro-enterprises in the Manhattanville Factory District by providing them with working space, business management support and resources. The Public Space Partnership Initiative works to make the District's public commons more welcoming and inspirational, and it contributes to Manhattanville's environmental health through greening and eco-restoration.
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IRS990/MissionDesc0SoHarlem Inc. is a community-based social enterprise established to create cultural industry jobs and to enhance public spaces in the Manhattanville Factory District. Cultural Industry Incubator is SoHarlem's anchor program. It was conceived to assist creative entrepreneurs launch micro-enterprises in the Manhattanville Factory District by providing them with working space, business management support and resources. The Public Space Partnership Initiative works to make the District's public commons more welcoming and inspirational, and it contributes to Manhattanville's environmental health through greening and eco-restoration.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SoHarlem continued to work with its Public Space Partnership Initiative works to make the District's public commons more welcoming and inspirational, and it contributes to Manhattanville's environmental health through greening and eco-restoration. It worked with El Museo del Barrio's Curator, Janus Properties and Chashama on its mural project and raised funds toward the project as well. The Manhattanville Factory District Public Art Program goal is to integrates artworks and the ideas of artists into Manhattanville's public spaces to embody the District's cultural heritage and aesthetics. SoHarlem also continued to work with the Blue & Green Working Committee to help establish green pockets in the Factory District.
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029068
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fees from Creative Entrepreneurs for space usage and related cost and from gift shop.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt036764
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036764
IRS990ScheduleA/TotalSupportAmt053697
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the Board Treasurer reviews it the form will be reviewed by board of directors before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At annual board meetings, conflict of interest policy is distributed and all board member have to complete and sign policy to date no one has a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance Book is maintained with all required and signed policies, financials, by-laws, corporation papers, financials, minutes for all board meetings and is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Temporary restricted grant from the Lower Manhattan Cultural Council and Columbia University's Community Services each for $5000 for a mural to be completed this summer.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt063165
IRS990/TotalAssetsEOYAmt035093
IRS990/TotalAssetsGrp/BOYAmt063165
IRS990/TotalAssetsGrp/EOYAmt035093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055818
IRS990/TotalFunctionalExpensesGrp/TotalAmt081769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt055818
IRS990/TotalProgramServiceRevenueAmt016933
IRS990/TotalReportableCompFromOrgAmt043077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0192
IRS990/TravelGrp/TotalAmt0192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025093
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01361 Amsterdam Avenue
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.soharlem.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0IRS had the wrong fiscal end date and the matter was just recently resolved.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Tomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,093
Liabilities
$0
Net assets
$35,093
Revenue
$53,697
Expenses
$81,769
Net income
-$28,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.93$0.86$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.94$1.02$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.97$1.17$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.93$0.64$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.24$0.22$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.20$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.14$0.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.08$0.03