Civic Intelligence

Harlem Tenants Association Inc.

990 • Fiscal year 2012 • EIN 59-1291983

Feb 01, 2011 to Jan 31, 2012 • Filed on Jul 13, 2012

Organization ProfileN/A
PO Drawer 609733911-6097
Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,623,874

Down $27,771 (-1.7%) from 2011

Net Assets

Up

$754,646

Up $114,740 (+18%) from 2011

Liabilities

Down

$869,228

Down $142,511 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,090,295

Up $8,591 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,651,645Liabilities 2011: $1,011,739Net Assets 2011: $639,9062011Assets 2012: $1,623,874Liabilities 2012: $869,228Net Assets 2012: $754,6462012Assets 2013: $1,610,270Liabilities 2013: $869,825Net Assets 2013: $740,4452013Assets 2014: $1,835,159Liabilities 2014: $889,368Net Assets 2014: $945,7912014Assets 2015: $1,989,247Liabilities 2015: $870,403Net Assets 2015: $1,118,8442015Assets 2016: $1,871,468Liabilities 2016: $743,570Net Assets 2016: $1,127,8982016Assets 2017: $1,667,268Liabilities 2017: $418,124Net Assets 2017: $1,249,1442017Assets 2018: $1,850,997Liabilities 2018: $394,794Net Assets 2018: $1,456,2032018Assets 2019: $1,881,699Liabilities 2019: $286,852Net Assets 2019: $1,594,8472019Assets 2020: $1,852,884Liabilities 2020: $281,973Net Assets 2020: $1,570,9112020Assets 2021: $2,002,922Liabilities 2021: $250,119Net Assets 2021: $1,752,8032021Assets 2022: $1,748,755Liabilities 2022: $290,986Net Assets 2022: $1,457,7692022Assets 2023: $1,763,025Liabilities 2023: $319,979Net Assets 2023: $1,443,0462023Assets 2024: $1,651,976Liabilities 2024: $347,000Net Assets 2024: $1,304,9762024Assets 2025: $1,455,020Liabilities 2025: $345,615Net Assets 2025: $1,109,4052025

Highlighted filing

2012

Assets$1,623,874
Liabilities$869,228
Net Assets$754,646
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,081,7042011Expenses 2012: $1,090,2952012Revenue 2013: $1,210,881Expenses 2013: $1,225,084Net Income 2013: -$14,2032013Revenue 2014: $1,235,383Expenses 2014: $1,030,037Net Income 2014: $205,3462014Revenue 2015: $1,273,093Expenses 2015: $1,100,040Net Income 2015: $173,0532015Revenue 2016: $1,297,322Expenses 2016: $1,288,268Net Income 2016: $9,0542016Revenue 2017: $1,320,316Expenses 2017: $1,199,070Net Income 2017: $121,2462017Revenue 2018: $1,347,423Expenses 2018: $1,140,364Net Income 2018: $207,0592018Revenue 2019: $1,373,913Expenses 2019: $1,235,269Net Income 2019: $138,6442019Revenue 2020: $1,381,471Expenses 2020: $1,405,407Net Income 2020: -$23,9362020Revenue 2021: $1,441,589Expenses 2021: $1,320,237Net Income 2021: $121,3522021Revenue 2022: $1,368,500Expenses 2022: $1,646,810Net Income 2022: -$278,3102022Revenue 2023: $1,468,446Expenses 2023: $1,527,169Net Income 2023: -$58,7232023Revenue 2024: $1,454,739Expenses 2024: $1,604,040Net Income 2024: -$149,3012024Revenue 2025: $1,510,654Expenses 2025: $1,713,314Net Income 2025: -$202,6602025

Highlighted filing

2012

Revenue-
Expenses$1,090,295
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jul 13, 2012
Return Version
2011v1.2
Gross Receipts
$1,205,035
Mission and Program Overview

Mission

To provide housing for low and moderate income families.

Filing and Contact Details

Filer

EIN
59-1291983
Raw XML AppendixShowing 400 of 402 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0A draft of the Form 990 is sent to the Board of Directors. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the return.
IRS990ScheduleO/GeneralExplanation/Explanation1The conflict of interest policy is provided to all the board members annually. It is revised and any necessary disclosures are made annually. Each board member signs the conflict of interest. Any conflict of interest that arises is resolved by the President and will be recorded in the official board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation2All officers are unpaid volunteers. There is no Executive Director of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise.
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ReturnHeader/Officer/DateSigned02012-07-13
ReturnHeader/Officer/Name0Janet Taylor
ReturnHeader/Officer/Phone09419360412
ReturnHeader/Officer/Title0Vice-President
ReturnHeader/Preparer/DatePrepared02012-07-12
ReturnHeader/PreparerFirm/EIN0640897081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10599 C Steed Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0Brett C Matthews CPA
ReturnHeader/Preparer/Phone06018988875
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,623,874
Liabilities
$869,228
Net assets
$754,646
Revenue
-
Expenses
$1,090,295
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.11$1.51$1.71$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.30$1.45$1.60$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.32$1.44$1.47$1.53$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.29$1.46$1.37$1.65$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.75$1.44$1.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.28$1.57$1.38$1.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.59$1.37$1.24$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$1.35$1.14$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.42$1.25$1.32$1.20$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.74$1.13$1.30$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.87$1.12$1.27$1.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.95$1.24$1.03$0.21
2013Summary only. Only limited summary data is available for this year.$1.61$0.87$0.74$1.21$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.87$0.75$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.01$0.64$1.08