Civic Intelligence

Chessie Harris Foundation Inc

990EZ • Fiscal year 2017 • EIN 22-7272908

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
PO Box 11122Huntsville, AL 35814

(256) 837-2856

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$153,822

Down $118,313 (-43%) from 2010

Net Assets

Down

$153,822

Down $96,960 (-39%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$41,820

No earlier filing loaded for comparison.

Expenses

Down

$21,082

Down $23,638 (-53%) from 2010

Net Income

$20,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $272,135Liabilities 2010: $21,353Net Assets 2010: $250,7822010Assets 2017: $153,822Net Assets 2017: $153,8222017Assets 2018: $231,140Liabilities 2018: $0Net Assets 2018: $231,1402018

Highlighted filing

2017

Assets$153,822
Liabilities-
Net Assets$153,822
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $44,7202010Revenue 2017: $41,820Expenses 2017: $21,082Net Income 2017: $20,7382017Revenue 2018: $127,652Expenses 2018: $42,802Net Income 2018: $84,8502018

Highlighted filing

2017

Revenue$41,820
Expenses$21,082
Net Income$20,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$158,444
Mission and Program Overview

Mission

Renting property to low income individuals

Program Services

DescriptionGrantsExpenses
RENTING PROPERTY TO LOW INCOME INDIVIDUALS-$19,082
GRANTS TO ORGANIZATIONS ASSISTING LOW INCOME INDIVIDUALS$2,000$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE HARRISPresident-$0--
LAWANNA HARRISSecretary Treasurer-$0--
LORETTA ROBINSONDirector-$0--
STEPHANIE ALKAREEMDirector-$0--
JIMMY ZACKERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chessie Harris Foundation Inc
EIN
22-7272908
Phone
2568372856
Address
PO BOX 11122, HUNTSVILLE, AL 35814

Signing Officer

Name
Lawanna Harris
Title
Treasurer
Phone
2568372856
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
J Kevin Smith CPA Cgfm Cgma
Phone
2565361020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assist in helping low income individuals; assistance payment; new futures: 3419 venona ave nw, hunts”

Form 990EZ, Part I, Line 16

“Depreciation 1667.”

Form 990EZ, Part I, Line 16

“BANK FEES 289.”

Form 990EZ, Part I, Line 16

“INSURANCE 8894.”

Form 990EZ, Part I, Line 16

“INTEREST 309.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 692.”

Form 990EZ, Part I, Line 16

“TELEPHONE 486.”

Form 990EZ, Part I, Line 16

“MEETINGS 400.”

Form 990EZ, Part I, Line 16

“UTILITIES 453.”

Form 990EZ, Part I, Line 20

“Unrealized gains (losses) -3540.”

Form 990EZ, Part II, Line 26

“LINE OF CREDIT 15893. 0.”

Form 990, Part IX, Line 24E

“UTILITIES”

Form 990, Part IX, Line 24E

“MISCELLANOUS”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS”

Form 990, Part IX, Line 24E

“SPECIAL EVENTS”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE”

Raw XML Appendix197 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/PersonNm0CARRIE HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02568372856
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0116624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt024849
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158444
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02608
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119533
IRS990EZ/LandAndBuildingsGrp/EOYAmt015496
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153822
IRS990EZ/OccupancyRentUtltsAndMaintAmt04007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWANNA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORETTA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE ALKAREEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY ZACKERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3540
IRS990EZ/OtherExpensesTotalAmt013190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RENTING PROPERTY TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt014363
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTING PROPERTY TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS TO ORGANIZATIONS ASSISTING LOW INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0141473
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021082
IRS990EZ/TotalProgramServiceExpensesAmt021082
IRS990EZ/TotalRevenueAmt041820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03008
IRS990ScheduleA/InvestmentIncomeCYPct00.04100
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95900
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014000
IRS990ScheduleA/Total509Grp/TotalAmt070363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST IN HELPING LOW INCOME INDIVIDUALS; ASSISTANCE PAYMENT; NEW FUTURES: 3419 VENONA AVE NW, HUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 8894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED GAINS (LOSSES) -3540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE OF CREDIT 15893. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWANNA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02568372856
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESSIE HARRIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0227272908
ReturnHeader/Filer/PhoneNum02568372856
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11122
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A83EE337340DCEDECBED3A803C4E986C5D07AE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A83EE337340DCEDECBED3A803C4E986C5D07AE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.219.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SOUTHSIDE SQUARE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565361020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KEVIN SMITH CPA CGFM CGMA
ReturnHeader/ReturnTs02018-11-09T11:02:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,822
Liabilities
-
Net assets
$153,822
Revenue
$41,820
Expenses
$21,082
Net income
$20,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.28$0.43$0.85
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.42$0.21$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.21$2.51$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits