Civic Intelligence

Soharlem Inc.

990EZ • Fiscal year 2018 • EIN 47-1640149

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$26,923

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,175

Up $29,082 (+83%) from 2016

Net Assets

Up

$64,175

Up $29,082 (+83%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$142,164

Up $88,467 (+165%) from 2016

Expenses

Up

$82,972

Up $1,203 (+1.5%) from 2016

Net Income

Up

$59,192

Up $87,264 (+311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2018

Assets$64,175
Liabilities-
Net Assets$64,175
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$142,164
Expenses$82,972
Net Income$59,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$142,164
Mission and Program Overview

Mission

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.

SoHarlems mission is to support racial equity and employment in Harlem by incubating creative enterprises that incorporate sustainable business models. It is creating a collective of designers by providing space and support services along with a platform for sharing their expertise and training local community members in garment construction and potential apprenticeships in the fashion industry.

Program Services

DescriptionGrantsExpenses
SoHarlem launched the Garment Construction Training Program to the general public which includes: Basic Sewing, Design, Pattern-Making, and Tailoring Techniques are taught by Industry Experts. SoHarlem's commitment is to develop a workforce that can be gainfully employed in the garment construction industry and offer this program to local community residents in need of training and employment.$32,885$99,087
SoHarlem started the year incubating 10 creative entrepreneurs and ended the year with seven. SoHarlem provides these micro-enterprises with affordable workplace in a collaborative setting to test and develop their enterprises; provides mentoring entrepreneurs in developing and marketing their products and services, prepares the on gaining access to capital, and works with helping developing best business practices. SoHarlem focuses on recruiting, assembling and training the workforce required to grow and sustain micro-enterprises and to help position creative entrepreneurs to make a living while they participating and contributing to the Manhattanville Factory District's cultural economy.$29,568$29,568
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet RodriguezCEOFT$26,923-$26,923
Cassandre TheanoChairpersonPT$0--
Jessica TombTreasurerPT$0--
Emmily De Los SantosSecretaryPT$0--
Robin VergesBoard Member-$0--
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
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Condata Accounting & Consulting LLC
Address
150 Broadway Rm 1710, New York, NY 10038
Preparer
Wilbert Donnay CPA
Phone
2122331460
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2146”

Other Expenses.1002

“Office Expenses $2213”

Other Expenses.1012

“Insurance $4115”

Other Expenses.1

“Training Institute Program $32885”

Other Expenses.2

“Computer and Internet Expenses $6361”

Other Expenses.3

“Contracted Labor $1408”

Other Expenses.4

“Payroll Service Fees $1347”

Other Expenses.5

“The Designers' Studio Program $678”

Other Expenses.6

“Moving Expense $600”

Other Expenses.7

“Fundraising Exp. $186”

Other Expenses.8

“Processing Fees $161”

Other Expenses.9

“Miscellaneous Expense $112”

Other Expenses.10

“Taxi & Parking $105”

Other Expenses.12

“Office Supplies $10”

Raw XML Appendix169 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/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0739
IRS990EZ/OtherExpensesTotalAmt052327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SoHarlems mission is to support racial equity and employment in Harlem by incubating creative enterprises that incorporate sustainable business models. It is creating a collective of designers by providing space and support services along with a platform for sharing their expertise and training local community members in garment construction and potential apprenticeships in the fashion industry.
IRS990EZ/PrintingPublicationsPostageAmt092
IRS990EZ/ProgramServiceRevenueAmt09291
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SoHarlem launched the Garment Construction Training Program to the general public which includes: Basic Sewing, Design, Pattern-Making, and Tailoring Techniques are taught by Industry Experts. SoHarlem's commitment is to develop a workforce that can be gainfully employed in the garment construction industry and offer this program to local community residents in need of training and employment.
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082972
IRS990EZ/TotalProgramServiceExpensesAmt062453
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt0238426
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Institute Program $32885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer and Internet Expenses $6361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracted Labor $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Service Fees $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Designers' Studio Program $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Moving Expense $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Exp. $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Processing Fees $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxi & Parking $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Supplies $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Tomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SoHarlem Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOHA
ReturnHeader/Filer/EIN0471640149
ReturnHeader/Filer/PhoneNum02122222792
ReturnHeader/Filer/USAddress/AddressLine1Txt01361 Amsterdam Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Condata Accounting & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Broadway Rm 1710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122331460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILBERT DONNAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:57:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,175
Liabilities
-
Net assets
$64,175
Revenue
$142,164
Expenses
$82,972
Net income
$59,192
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.08$0.03