Civic Intelligence

Narvie J Harris Es PTA

990EZ • Fiscal year 2012 • EIN 58-2490905

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 18, 2012

Organization Profilen/a
3981 McGill Dr30034
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

33rd percentile

-3.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$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

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,108

Down $3,825 (-78%) from 2011

Net Assets

$1,108

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$99,475

Up $10,096 (+11%) from 2011

Expenses

Up

$103,300

Up $18,390 (+22%) from 2011

Net Income

Down

-$3,825

Down $8,294 (-186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $4,933Liabilities 2011: $02011Assets 2012: $1,108Net Assets 2012: $1,1082012Assets 2013: $703Net Assets 2013: $7032013Assets 2014: $678Net Assets 2014: $6782014Assets 2015: $3,585Net Assets 2015: $3,5852015Assets 2016: $20,802Net Assets 2016: $20,8022016Assets 2017: $19,026Net Assets 2017: $19,0262017Assets 2018: $10,060Net Assets 2018: $10,0602018Assets 2019: $10,060Net Assets 2019: $10,0602019Assets 2020: $20,695Liabilities 2020: $0Net Assets 2020: $20,6952020Assets 2021: $0Liabilities 2021: $14,877Net Assets 2021: -$14,8772021Assets 2022: $24,241Net Assets 2022: $24,2412022

Highlighted filing

2012

Assets$1,108
Liabilities-
Net Assets$1,108
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,379Expenses 2011: $84,910Net Income 2011: $4,4692011Revenue 2012: $99,475Expenses 2012: $103,300Net Income 2012: -$3,8252012Revenue 2013: $83,254Expenses 2013: $83,659Net Income 2013: -$4052013Revenue 2014: $84,716Expenses 2014: $84,741Net Income 2014: -$252014Revenue 2015: $76,377Expenses 2015: $73,470Net Income 2015: $2,9072015Revenue 2016: $155,121Expenses 2016: $137,904Net Income 2016: $17,2172016Revenue 2017: $102,387Expenses 2017: $104,163Net Income 2017: -$1,7762017Revenue 2018: $130,481Expenses 2018: $139,447Net Income 2018: -$8,9662018Revenue 2019: $87,952Expenses 2019: $89,100Net Income 2019: -$1,1482019Revenue 2020: $85,522Expenses 2020: $73,868Net Income 2020: $11,6542020Revenue 2021: $4,465Expenses 2021: $19,342Net Income 2021: -$14,8772021Revenue 2022: $61,530Expenses 2022: $22,412Net Income 2022: $39,1182022

Highlighted filing

2012

Revenue$99,475
Expenses$103,300
Net Income-$3,825
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the welfare of children and youth in the home, school and community.

Filing and Contact Details

Filer

EIN
58-2490905
Raw XML Appendix180 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/CashSavingsAndInvestments/BOY04151
IRS990EZ/CashSavingsAndInvestments/EOY01108
IRS990EZ/ContributionsGiftsGrantsEtc014951
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3825
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts099475
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04933
IRS990EZ/NetAssetsOrFundBalancesBOY04933
IRS990EZ/NetAssetsOrFundBalances/EOY01108
IRS990EZ/NetAssetsOrFundBalancesEOY01108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103981 McGill Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113981 McGill Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123981 McGill Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133981 McGill Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143981 McGill Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153981 McGill Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163981 McGill Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Decatur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Decatur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Decatur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Decatur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Decatur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Decatur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Decatur
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Danette Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chansity Allen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Melody Nunez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tracie Graham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sherry Chapman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tawhana Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Alexander Fitzhugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Corr Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Rec Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Parliamen
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0782
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0103300
IRS990EZ/OtherRevenueTotal084524
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children and youth in the home, school and community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Literacy
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103981 McGill Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Decatur
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030034
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tawhana Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06786769202
IRS990EZ/TotalAssets/BOY04933
IRS990EZ/TotalAssets/EOY01108
IRS990EZ/TotalExpenses0103300
IRS990EZ/TotalRevenue099475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027171
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050992
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear084524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114379
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0372721
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090423713
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear099475
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089379
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093309
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0141550
IRS990ScheduleA/Total509/Total0423713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0141550
IRS990ScheduleA/TotalSupportTotal/Total0423713
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue FUNDRAISING ACTIVITIES 84,524 Form 990-EZ, Part I, Line 16, Other Expenses OPERATIONS 2,691 Form 990-EZ, Part I, Line 16, Other Expenses DISTRICT COUNCIL ACTIVITIES 250 Form 990-EZ, Part I, Line 16, Other Expenses STATE CONVENTIONS 630 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE FEES 150 Form 990-EZ, Part I, Line 16, Other Expenses RETURNED CHECKS 421 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE 215 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 491 Form 990-EZ, Part I, Line 16, Other Expenses STATE PTA 1,863 Form 990-EZ, Part I, Line 16, Other Expenses FUNDRAISING 52,885 Form 990-EZ, Part I, Line 16, Other Expenses COMMUNITY ENRICHMENT 33,960 Form 990-EZ, Part I, Line 16, Other Expenses GRADE LEVEL CLASS EXP 9,744 Form 990-EZ, Part II, Line 24, Other Assets LAPTOP Beginning of year 782, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582490905
ReturnHeader/Filer/Name/BusinessNameLine10Narvie J Harris ES PTA
ReturnHeader/Filer/NameControl0NARV
ReturnHeader/Filer/Phone06786769236
ReturnHeader/Filer/USAddress/AddressLine103981 McGill Dr
ReturnHeader/Filer/USAddress/City0Decatur
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030034
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0Tawhana Johnson Treasurer
ReturnHeader/Officer/Title010132010
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M Thomas Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103798 Cumberland Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lithonia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030038
ReturnHeader/Preparer/Name0Margaret Thomas
ReturnHeader/Preparer/Phone06785803863
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T09:59:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,108
Liabilities
-
Net assets
$1,108
Revenue
$99,475
Expenses
$103,300
Net income
-$3,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.62$0.22$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.04$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.86$0.74$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.88$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.30$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.02$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.55$1.38$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.76$0.73$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.85$0.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.83$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.99$1.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.89$0.85$0.04