Civic Intelligence

While Were Still Here

990EZ • Fiscal year 2022 • EIN 47-3980592

Jul 01, 2021 to Jun 30, 2022 • Filed on May 06, 2023

555 Edgecombe Avenue 8BNew York, NY 10032

(929) 266-3592

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-21%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$69,338

Down $18,515 (-21%) from 2021

Net Assets

Down

$65,074

Down $19,898 (-23%) from 2021

Liabilities

Up

$4,264

Up $1,383 (+48%) from 2021

Revenue

Down

$70,499

Down $25,011 (-26%) from 2021

Expenses

Up

$90,397

Up $65,893 (+269%) from 2021

Net Income

Down

-$19,898

Down $90,904 (-128%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $16,571Liabilities 2020: $2,605Net Assets 2020: $13,9662020Assets 2021: $87,853Liabilities 2021: $2,881Net Assets 2021: $84,9722021Assets 2022: $69,338Liabilities 2022: $4,264Net Assets 2022: $65,0742022Assets 2023: $595,244Liabilities 2023: $21,270Net Assets 2023: $573,9742023Assets 2024: $309,253Liabilities 2024: $7,342Net Assets 2024: $301,9112024

Highlighted filing

2022

Assets$69,338
Liabilities$4,264
Net Assets$65,074

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $53,217Expenses 2020: $37,619Net Income 2020: $15,5982020Revenue 2021: $95,510Expenses 2021: $24,504Net Income 2021: $71,0062021Revenue 2022: $70,499Expenses 2022: $90,397Net Income 2022: -$19,8982022Revenue 2023: $725,667Expenses 2023: $216,767Net Income 2023: $508,9002023Revenue 2024: $99,527Expenses 2024: $371,590Net Income 2024: -$272,0632024

Highlighted filing

2022

Revenue$70,499
Expenses$90,397
Net Income-$19,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 6, 2023
Return Version
2021v4.1
Gross Receipts
$70,499
Mission and Program Overview

Mission

While we are still here (wwsh) will educate, enshrine and preserve the extraordinary legacy of harlem as an influential incubator that was vital to the intellectual, cultural, social and political advancements of the harlem community as well as the african diaspora.

Program Services

DescriptionGrantsExpenses
While We Are Still Here presented various programs and developed several projects over this period.-$63,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN D TAYLORExecutive DirectorFT$0--
JUNE WATSON BENJAMINBoard Member-$0--
STEPHANIE RENEE PAYNEPresident-$0--
BYRON C SAUNDERSBoard Member-$0--
VERA E SIMSBoard Member-$0--
PAULETTE J TABBBoard Member-$0--
YVONNE WAKIM DENNISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
While We Are Still Here Incorporated
EIN
47-3980592
Phone
9292663592
Address
555 EDGECOMBE AVENUE 8B, NEW YORK, NY 10032

Signing Officer

Name
Karen D Taylor
Title
Executive Director
Signed
2023-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 Broadway Suite 1105, New York, NY 10038
Preparer
Ross Wisdom CPA
Phone
2129860892
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3899

Other Expenses.1005

Travel $1290

Other Expenses.1008

Interest $95

Other Expenses.1012

Insurance $198

Other Expenses.1

CONTRACT SERVICES $59903

Other Expenses.2

Marketing $11919

Other Expenses.3

DUES/MEMBERSHIPS $1810

Other Expenses.4

EQUIPMENT RENTAL $1722

Other Expenses.5

AUTO RENTAL $1586

Other Expenses.6

Supplies & materials $1417

Other Expenses.8

BOOKKEEPING FEES $1168

Other Expenses.9

STORAGE $809

Other Expenses.10

REFRESHMENTS/FOOD $752

Other Expenses.11

BANK FEES $538

Other Assets.1006

Pledges and Grants Receivable - Beginning $50000 Pledges and Grants Receivable - Ending $1004

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3200

Other Assets.1

OTHER RECEIVABLE - Beginning $716 OTHER RECEIVABLE - Ending $0

Other Assets.2

FILM - THE ORAL HISTORY OF ST. NICKS PUB - Beginning $5240 FILM - THE ORAL HISTORY OF ST. NICKS PUB - Ending $5240

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2881 Accounts Payable and Accrued Expenses - Ending $4264

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IRS990EZ/PrimaryExemptPurposeTxt0WHILE WE ARE STILL HERE (WWSH) WILL EDUCATE, ENSHRINE AND PRESERVE THE EXTRAORDINARY LEGACY OF HARLEM AS AN INFLUENTIAL INCUBATOR THAT WAS VITAL TO THE INTELLECTUAL, CULTURAL, SOCIAL AND POLITICAL ADVANCEMENTS OF THE HARLEM COMMUNITY AS WELL AS THE AFRICAN DIASPORA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1290
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO RENTAL $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES & MATERIALS $1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOKKEEPING FEES $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFRESHMENTS/FOOD $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Pledges and Grants Receivable - Beginning $50000 Pledges and Grants Receivable - Ending $1004
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-05-06T09:34:17-07:00
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ReturnHeader/TaxPeriodBeginDt02021-07-01
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