Civic Intelligence

Harlem Presents Inc.

990EZ • Fiscal year 2020 • EIN 80-0783830

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2022

Organization Profilehttp//www.harlempresents.org
418 WEST 150th STREETNew York, NY 10031

(718) 657-2605

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-22%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$16,151

Up $15,405 (+2065%) from 2014

Net Assets

$4,916

No earlier filing loaded for comparison.

Liabilities

Up

$11,235

Up $11,201 (+32944%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Up

$30,876

Up $24,426 (+379%) from 2014

Expenses

Up

$37,719

Up $31,328 (+490%) from 2014

Net Income

Down

-$6,843

Down $6,902 (-11698%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $746Liabilities 2014: $342014Assets 2020: $16,151Liabilities 2020: $11,235Net Assets 2020: $4,9162020Assets 2021: $27,096Net Assets 2021: $27,0962021Assets 2022: $73,620Liabilities 2022: $0Net Assets 2022: $73,6202022Assets 2023: $104,627Net Assets 2023: $104,6272023Assets 2024: $91,174Net Assets 2024: $91,1742024

Highlighted filing

2020

Assets$16,151
Liabilities$11,235
Net Assets$4,916
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $6,450Expenses 2014: $6,391Net Income 2014: $592014Revenue 2020: $30,876Expenses 2020: $37,719Net Income 2020: -$6,8432020Revenue 2021: $66,300Expenses 2021: $44,120Net Income 2021: $22,1802021Revenue 2022: $132,681Expenses 2022: $86,157Net Income 2022: $46,5242022Revenue 2023: $126,749Expenses 2023: $95,742Net Income 2023: $31,0072023Revenue 2024: $85,171Expenses 2024: $98,624Net Income 2024: -$13,4532024

Highlighted filing

2020

Revenue$30,876
Expenses$37,719
Net Income-$6,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2022
Return Version
2020v4.2
Gross Receipts
$30,876
Mission and Program Overview

Mission

Free cultural entertainment for the residents of the village of Harlem beyond

Program Services

DescriptionGrantsExpenses
The Harlem Opera Festival - Presented 2 evening recitals for emerging opera singers$26,500$23,934
HarlemWeen - Presented family friendly Halloween festival for Harlem families-$10,135
The Harlem Hoedown - Presented a family friendly Hoedown with dance, instructions and live music.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis R SimmonsChair-$0--
Aissatou Bey-GreciaTreasurer-$0--
Michelle BishopSecretary-$0--
Greg MaysFounderFT$0--
Filing and Contact Details

Filer

Filer Name
Harlem Presents Inc
EIN
80-0783830
Phone
7186572605
Address
418 WEST 150th STREET, New York, NY 10031

Signing Officer

Name
Greg Mays
Title
Executive Director
Phone
7186572605
Signed
2022-06-17
Discuss with paid preparer
No

Preparer

Firm
Nasa Accounting Services Inc
Address
1300 JERICHO TURNPIKE SUITE 200, NEW HYDE PARK, NY 11040
Preparer
Chinasa E Okafor Ea
Phone
5164923455
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 433”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 197”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 427”

Form 990-EZ, Part I, Line 16, Other Expenses

“Exhibition Rights 1,085”

Form 990-EZ, Part I, Line 16, Other Expenses

“Networking 103”

Form 990-EZ, Part I, Line 16, Other Expenses

“Research Development 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Artistic / Technical 26,405”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donated Services 3,650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Hosting Development 393”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 154”

Form 990-EZ, Part II, Line 24, Other Assets

“Intercompany Receivable Beginning of year 17,969, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Intercompany Payable Beginning of year 7,194, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Other payables Beginning of year 0, End of year 11,235”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Mays
IRS990EZ/BooksInCareOfDetail/PhoneNum07186572605
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0114-73 178th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamaica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016151
IRS990EZ/GrossReceiptsAmt030876
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04916
IRS990EZ/OccupancyRentUtltsAndMaintAmt03673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis R Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aissatou Bey-Grecia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Mays
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017969
IRS990EZ/OtherExpensesTotalAmt032986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Free cultural entertainment for the residents of the village of Harlem beyond
IRS990EZ/PrintingPublicationsPostageAmt0940
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Harlem Opera Festival - Presented 2 evening recitals for emerging opera singers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Harlem Hoedown - Presented a family friendly Hoedown with dance, instructions and live music.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HarlemWeen - Presented family friendly Halloween festival for Harlem families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110135
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037719
IRS990EZ/TotalProgramServiceExpensesAmt034069
IRS990EZ/TotalRevenueAmt030876
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.harlempresents.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030876
IRS990ScheduleA/TotalSupportAmt030876
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Exhibition Rights 1,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Networking 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Research Development 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Artistic / Technical 26,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donated Services 3,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Hosting Development 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intercompany Receivable Beginning of year 17,969, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Intercompany Payable Beginning of year 7,194, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other payables Beginning of year 0, End of year 11,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Mays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07186572605
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLEM PRESENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0800783830
ReturnHeader/Filer/PhoneNum07186572605
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 WEST 150th STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASA ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 JERICHO TURNPIKE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HYDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011040
ReturnHeader/PreparerPersonGrp/PhoneNum05164923455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHINASA E OKAFOR EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-17T03:57:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAYS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,151
Liabilities
$11,235
Net assets
$4,916
Revenue
$30,876
Expenses
$37,719
Net income
-$6,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.85$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.27$0.96$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.33$0.86$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.66$0.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.31$0.38$0.07
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.06$0.00