Civic Intelligence

Narvie J Harris Es PTA

990EZ • Fiscal year 2013 • EIN 58-2490905

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 25, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-0.5%

Higher net margin than 40% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

25th percentile

-16%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$703

Down $405 (-37%) from 2012

Net Assets

Down

$703

Down $405 (-37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$83,254

Down $16,221 (-16%) from 2012

Expenses

Down

$83,659

Down $19,641 (-19%) from 2012

Net Income

Up

-$405

Up $3,420 (+89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$703
Liabilities-
Net Assets$703
Open 2013 Filing

Operations Trend

Revenue Growth25th 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

2013

Revenue$83,254
Expenses$83,659
Net Income-$405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 25, 2013
Return Version
2012v2.2
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 Appendix165 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/CashSavingsAndInvestments/EOY0703
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-405
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083254
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0703
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7008.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joseph Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cathy Goosby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tahwana Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Charee Eason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Danette Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Demitrice Jennings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stan Watson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres of Academics
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Presof Parental Inv
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Corr Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Rec Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Parlimentarian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal083659
IRS990EZ/OtherRevenueTotal078334
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children and youth in the home, school and community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Leadership
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/BOY01108
IRS990EZ/TotalAssets/EOY0703
IRS990EZ/TotalExpenses083659
IRS990EZ/TotalRevenue083254
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027171
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055912
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear078334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year084524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years093309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114379
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0451055
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/PublicSupportTotal5090506967
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083254
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089379
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093309
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0141550
IRS990ScheduleA/Total509/Total0506967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099475
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0141550
IRS990ScheduleA/TotalSupportTotal/Total0506967
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 70,089
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue GRADE LEVEL 8,245
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses OPERATIONS 1,087
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses STATE CONVENTIONS 490
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE FEES 349
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 491
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses STATE PTA 1,854
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses FUNDRAISING 44,439
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses COMMUNITY ENRICHMENT 19,345
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses GRADE LEVEL CLASS EXP 6,842
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Danette Miller
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-25
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T07:19:51-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$703
Liabilities
-
Net assets
$703
Revenue
$83,254
Expenses
$83,659
Net income
-$405
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