Civic Intelligence

Palante Harlem Inc.

990EZ • Fiscal year 2012 • EIN 80-0209989

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 02, 2013

470 West 126 Street10027
Siviq Scores

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

Liabilities / Assets

88th percentile

0.33x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$11,238

No earlier filing loaded for comparison.

Net Assets

$7,550

No earlier filing loaded for comparison.

Liabilities

$3,688

No earlier filing loaded for comparison.

Revenue

$81,466

No earlier filing loaded for comparison.

Expenses

$69,543

No earlier filing loaded for comparison.

Net Income

$11,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $11,238Liabilities 2012: $3,688Net Assets 2012: $7,5502012Assets 2014: $0Net Assets 2014: -$21,9812014Assets 2015: $0Net Assets 2015: -$25,7772015Assets 2016: $169,502Liabilities 2016: $37,422Net Assets 2016: $132,0802016Assets 2017: $174,970Liabilities 2017: $36,922Net Assets 2017: $138,0482017Assets 2018: $298,864Liabilities 2018: $115,218Net Assets 2018: $183,6462018Assets 2019: $387,189Liabilities 2019: $112,801Net Assets 2019: $274,3882019Assets 2020: $835,598Liabilities 2020: $132,233Net Assets 2020: $703,3652020Assets 2021: $762,415Liabilities 2021: $53,809Net Assets 2021: $708,6062021Assets 2022: $722,163Liabilities 2022: $98,761Net Assets 2022: $623,4022022Assets 2023: $975,503Liabilities 2023: $304,732Net Assets 2023: $670,7712023Assets 2024: $1,559,458Liabilities 2024: $795,663Net Assets 2024: $763,7952024

Highlighted filing

2012

Assets$11,238
Liabilities$3,688
Net Assets$7,550

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $81,466Expenses 2012: $69,543Net Income 2012: $11,9232012Revenue 2014: $77,407Expenses 2014: $108,747Net Income 2014: -$31,3402014Revenue 2015: $137,530Expenses 2015: $141,326Net Income 2015: -$3,7962015Revenue 2016: $322,980Expenses 2016: $202,126Net Income 2016: $120,8542016Revenue 2017: $261,860Expenses 2017: $255,892Net Income 2017: $5,9682017Revenue 2018: $366,325Expenses 2018: $336,522Net Income 2018: $29,8032018Revenue 2019: $574,914Expenses 2019: $484,172Net Income 2019: $90,7422019Revenue 2020: $888,109Expenses 2020: $459,132Net Income 2020: $428,9772020Revenue 2021: $495,776Expenses 2021: $490,535Net Income 2021: $5,2412021Revenue 2022: $721,377Expenses 2022: $806,581Net Income 2022: -$85,2042022Revenue 2023: $1,026,956Expenses 2023: $979,587Net Income 2023: $47,3692023Revenue 2024: $1,261,073Expenses 2024: $1,168,049Net Income 2024: $93,0242024

Highlighted filing

2012

Revenue$81,466
Expenses$69,543
Net Income$11,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 2, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Mission statement

Filing and Contact Details

Filer

EIN
80-0209989
Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02751
IRS990EZ/ContributionsGiftsGrantsEtc03100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011923
IRS990EZ/FeesAndOthPymtToIndContractors08535
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07935
IRS990EZ/GrossReceipts090892
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome09
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY07114
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01400
IRS990EZ/NetAssetsOrFundBalances/BOY0-4373
IRS990EZ/NetAssetsOrFundBalancesBOY0-4373
IRS990EZ/NetAssetsOrFundBalances/EOY07550
IRS990EZ/NetAssetsOrFundBalancesEOY07550
IRS990EZ/OccupancyRentUtilitiesAndMaint013318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10470 West 126 Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11470 West 126 Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12470 West 126 Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13470 West 126 Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14470 West 126 Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY HASBUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARMEN PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK WEINSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BASIL SMIKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALEX CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRECTARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01373
IRS990EZ/OtherExpensesTotal047690
IRS990EZ/OtherRevenueTotal077219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To reduce poverty and advocate for safe housing by organizing, educating and empowering residents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tenant Organizing & Leadership Development helps residents to organize formal tenant associations and empower community residents to hold landlords accountable
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Mediation, Legal and Referral Services provides direct legal and mediation assistance to residents of Northern Manhattan by acting as a tenant or tenant association representative
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PALANTE Kids supports the development of academic and social skills of the children residing in the buildings it represents
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PALANTE provides internship opportunities for local residents enrolled in the Greater Coney Island Jewish Community Council, FEGS We Care Work Experience Program, as well as DYCD Summer Youth Internship and the Externship Program
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053491
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses160178
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22675
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses34012
IRS990EZ/ProgramServiceRevenue01229
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09426
IRS990EZ/SpecialEventsNetIncomeLoss0-1491
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04373
IRS990EZ/SumOfTotalLiabilities/EOY03688
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10470 WEST 126 STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010027
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELSIA VASQUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02124912541
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY011238
IRS990EZ/TotalExpenses069543
IRS990EZ/TotalProgramServiceExpenses0120356
IRS990EZ/TotalRevenue081466
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0palanteharlem.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027635
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033731
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06016
IRS990ScheduleA/GiftsGrantsContribReceived170/Total071620
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear077219
IRS990ScheduleA/OtherIncome170/Total077219
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.48120
IRS990ScheduleA/PublicSupportTotal170071620
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04238
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027635
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033731
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06016
IRS990ScheduleA/Total170/Total071620
IRS990ScheduleA/TotalSupport0148839
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue LEGAL SETTLEMENT 71,100 Form 990-EZ, Part I, Line 8, Other Revenue PRIOR YEAR ACCRUED RENT 6,119 Form 990-EZ, Part I, Line 16, Other Expenses Travel 960 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 912 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 9,460 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 4,873 Form 990-EZ, Part I, Line 16, Other Expenses Moving expenses 500 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 1,122 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer related expenses 3,675 Form 990-EZ, Part I, Line 16, Other Expenses Bad debt 26,188 Form 990-EZ, Part II, Line 24, Other Assets Secrity Deposit Beginning of year 0, End of year 1,373 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 4,373, End of year 3,688 Form 990-EZ, Part III, Line 31 PALANTE provides internship opportunities for local residents enrolled in the Greater Coney Island Jewish Community Council, FEGS We Care Work Experience Program, as well as DYCD Summer Youth Internship and the Externship Program Grants and allocations 0, Program service expenses 4,012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800209989
ReturnHeader/Filer/Name/BusinessNameLine10PALANTE HARLEM INC
ReturnHeader/Filer/NameControl0PALA
ReturnHeader/Filer/Phone02124912541
ReturnHeader/Filer/USAddress/AddressLine10470 WEST 126 STREET
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010027
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0ELSIA VASQUEZ
ReturnHeader/Officer/Title0822013
ReturnHeader/Preparer/DatePrepared02013-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZD Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10489 Manhattan Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010027
ReturnHeader/Preparer/Name0Zeleke Dasho
ReturnHeader/Preparer/Phone02129334369
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-02T11:59:15-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.80$0.76$1.26$1.17$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.30$0.67$1.03$0.98$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.72$0.81$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.05$0.71$0.50$0.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.70$0.89$0.46$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.27$0.57$0.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.12$0.18$0.37$0.34$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.14$0.26$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.32$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.14$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.08$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.08$0.07$0.01