Civic Intelligence

Palante Harlem Inc.

990EZ • Fiscal year 2015 • EIN 80-0209989

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

470 West 126 StreetNew York, NY 10027

(212) 491-2541

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE B60 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$60,742

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$0

Flat from 2014

Net Assets

Down

-$25,777

Down $3,796 (-17%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$137,530

Up $60,123 (+78%) from 2014

Expenses

Up

$141,326

Up $32,579 (+30%) from 2014

Net Income

Up

-$3,796

Up $27,544 (+88%) from 2014

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

2015

Assets$0
Liabilities-
Net Assets-$25,777

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

2015

Revenue$137,530
Expenses$141,326
Net Income-$3,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$158,782
Mission and Program Overview

Mission

Mission statement

To reduce poverty and advocate for safe housing by organizing, educating and empowering residents.

Program Services

DescriptionGrantsExpenses
TENANT ORGANIZING AND LEADERSHIP DEVELOPMENT: HELPS RESIDENTS TO ORGANIZE FORMAL TENANT ASSOCIATIONS AND EMPOWER COMMUNITY RESIDENTS TO HOLD LANDLORDS ACCOUNTABLE.-$48,130
LEGAL, MEDIATION AND REFERRALS: PROVIDES DIRECT LEGAL AND MEDIATION ASSISTANCE BY ACTING AS A TENANT OR TENANT ASSOCIATION REPRESENTATIVE.-$24,065
Homeownership: Provides technical assistance and training to tenants associations enrolled in the Tenant Interim Lease apartment purchase program, Affordable Neighborhood Cooperative Program. We also assist and organize shareholders living in low income Housing Development Fund Corporations.-$24,065
0-$24,065
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELSIA VASQUEZFounderFT$60,742-$60,742
TONY HASBUNChairPT$0--
LUISA RODRIGUEZTreasurerPT$0--
ANTHONY GIORDANOBoard MemberPT$0--
JOHN GORMANBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Imagine Gala 2014$48,100$48,100$1,964$46,136
Total Events$48,100$48,100$21,252$26,848
Filing and Contact Details

Filer

Filer Name
Palante Harlem Inc
EIN
80-0209989
Phone
2124912541
Address
470 WEST 126 STREET, New York, NY 10027

Signing Officer

Name
Elsia Vasquez
Title
President
Phone
2124912541
Signed
2015-11-15

Preparer

Firm
ZD Financial Services
Address
489 Manhattan Ave, New York, NY 10027
Preparer
Zeleke Dasho
Phone
2129334369
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Stand & Deliver: Supports the development of academic and social skills of the children residing in our community

Pt III, Line 31

Workforce Development: Internship opportunities for local residents enrolled the Work Experience Program.

Form 990EZ, Part I, Line 16

Liability insurance 4253. Dues and subscriptions 359. Telephone 4388. Office supplies 6311. Website maintenance 132. Travel and transportation 500. Fees and licenses bank charges 193. Miscellaneous

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02124912541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0470 WEST 126 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010027
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt03385
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-25777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-25777
IRS990EZ/OccupancyRentUtltsAndMaintAmt02758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt455.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt460742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY HASBUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUISA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY GIORDANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELSIA VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To reduce poverty and advocate for safe housing by organizing, educating and empowering residents.
IRS990EZ/PrintingPublicationsPostageAmt05048
IRS990EZ/ProgramServiceRevenueAmt051222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL, MEDIATION AND REFERRALS: PROVIDES DIRECT LEGAL AND MEDIATION ASSISTANCE BY ACTING AS A TENANT OR TENANT ASSOCIATION REPRESENTATIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Homeownership: Provides technical assistance and training to tenants associations enrolled in the Tenant Interim Lease apartment purchase program, Affordable Neighborhood Cooperative Program. We also assist and organize shareholders living in low income Housing Development Fund Corporations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TENANT ORGANIZING AND LEADERSHIP DEVELOPMENT: HELPS RESIDENTS TO ORGANIZE FORMAL TENANT ASSOCIATIONS AND EMPOWER COMMUNITY RESIDENTS TO HOLD LANDLORDS ACCOUNTABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt248130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt324065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032536
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021252
IRS990EZ/SpecialEventsNetIncomeLossAmt026848
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141326
IRS990EZ/TotalProgramServiceExpensesAmt0120325
IRS990EZ/TotalRevenueAmt0137530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.palanteharlem.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0296132
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296132
IRS990ScheduleA/TotalSupportAmt0296153
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021252
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01525
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01525
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Imagine Gala 2014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013803
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stand & Deliver: Supports the development of academic and social skills of the children residing in our community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Workforce Development: Internship opportunities for local residents enrolled the Work Experience Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE 4253. DUES AND SUBSCRIPTIONS 359. TELEPHONE 4388. OFFICE SUPPLIES 6311. WEBSITE MAINTENANCE 132. TRAVEL AND TRANSPORTATION 500. FEES AND LICENSES BANK CHARGES 193. MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELSIA VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124912541
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALANTE HARLEM INC
ReturnHeader/Filer/BusinessNameControlTxt0PALA
ReturnHeader/Filer/EIN0800209989
ReturnHeader/Filer/PhoneNum02124912541
ReturnHeader/Filer/USAddress/AddressLine1Txt0470 WEST 126 STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZD Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0489 Manhattan Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010027
ReturnHeader/PreparerPersonGrp/PhoneNum02129334369
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZELEKE DASHO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T07:41:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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