Civic Intelligence

Harding University High School Band Assoc

990EZ • Fiscal year 2013 • EIN 56-2146797

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

PO Box 66777328266-7733
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$35,402

Up $13,482 (+62%) from 2012

Net Assets

Up

$35,402

Up $13,482 (+62%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$105,308

Up $21,678 (+26%) from 2012

Expenses

Up

$91,826

Up $20,796 (+29%) from 2012

Net Income

Up

$13,482

Up $882 (+7.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $23,092Liabilities 2010: $02010Assets 2011: $9,319Liabilities 2011: $02011Assets 2012: $21,920Liabilities 2012: $0Net Assets 2012: $21,9202012Assets 2013: $35,402Liabilities 2013: $0Net Assets 2013: $35,4022013

Highlighted filing

2013

Assets$35,402
Liabilities$0
Net Assets$35,402

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $116,892Expenses 2010: $139,318Net Income 2010: -$22,4262010Revenue 2011: $119,788Expenses 2011: $133,561Net Income 2011: -$13,7732011Revenue 2012: $83,630Expenses 2012: $71,030Net Income 2012: $12,6002012Revenue 2013: $105,308Expenses 2013: $91,826Net Income 2013: $13,4822013

Highlighted filing

2013

Revenue$105,308
Expenses$91,826
Net Income$13,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-2146797
Raw XML Appendix153 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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CompensationExplanation/Compensation/Explanation2N/A
CompensationExplanation/Compensation/Explanation3N/A
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CompensationExplanation/Compensation/PersonName1PAMELA CROWDER-SPIKES
CompensationExplanation/Compensation/PersonName2MARILYN KELLY
CompensationExplanation/Compensation/PersonName3KARA WASHINGTON-COLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021920
IRS990EZ/CashSavingsAndInvestments/EOY035402
IRS990EZ/ContributionsGiftsGrantsEtc015135
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLINTON COHENS JR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARA WASHINGTON-COLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal091826
IRS990EZ/OtherRevenueTotal017433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS AND PROVIDE SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLEANING OF BAND UNIFORMS INSURANCE FUND RAISER EXPENSE TRANSPORTATION SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091826
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss022285
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 667773
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0282667733
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARA WASHINGTON-COLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046049140
IRS990EZ/TotalAssets/BOY021920
IRS990EZ/TotalAssets/EOY035402
IRS990EZ/TotalExpenses091826
IRS990EZ/TotalProgramServiceExpenses091826
IRS990EZ/TotalRevenue0105308
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year061160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090083
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0216833
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0721
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0826
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0851
IRS990ScheduleA/OtherIncome170/Total02398
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98900
IRS990ScheduleA/PublicSupportTotal1700216833
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065590
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year061160
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years090083
IRS990ScheduleA/Total170/Total0216833
IRS990ScheduleA/TotalSupport0219231
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09520
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022285
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022285
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022285
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022285
IRS990ScheduleG/EventsInformation/NameOfEvent10FRUIT SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary012765
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109520
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09520
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT MISCELLANEOUS REVENUE 1,915 SPECIAL EVENTS INCOME (100) FRAUD ACTIVITY RETURNED 918 TRANSFER TO HOLDING ACCOUNT 14,700
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT AUXILIARY UNIFORMS 10,649 BAND OPERATING EXPENSES 50,823 BANK FEES 156 TECHNOLOGY EXPENSE 708 CONTRACT SERVICES 9,520 PROPERTY INSURANCE 389 TRAVEL AND MEETINGS 432 MISSION OUTREACH 72 OPERATIONS 1,842 FRAUD ACTIVITY 918 TRANSFER TO HOLDING ACCOUNT 14,700 OTHER EXPENSES 1,617
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562146797
ReturnHeader/Filer/Name/BusinessNameLine10HARDING UNIVERSITY HIGH SCHOOL BAND
ReturnHeader/Filer/NameControl0HARD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 667773
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0282667733
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0KARA WASHINGTON-COLEY
ReturnHeader/Officer/Phone07046049140
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-16
ReturnHeader/PreparerFirm/EIN0431994475
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McKenzie Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011004 Carver Pond Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028269
ReturnHeader/Preparer/Name0Christil McKenzie
ReturnHeader/Preparer/Phone07045968265
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T20:34:19-04:00

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Filings