Civic Intelligence

Narvie J Harris Es PTA

990EZ • Fiscal year 2019 • EIN 58-2490905

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2020

3981 McGill DrDecatur, GA 30034

(678) 676-9236

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$10,060

Flat from 2018

Net Assets

Flat

$10,060

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$87,952

Down $42,529 (-33%) from 2018

Expenses

Down

$89,100

Down $50,347 (-36%) from 2018

Net Income

Up

-$1,148

Up $7,818 (+87%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$10,060
Liabilities-
Net Assets$10,060

Operations Trend

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

2019

Revenue$87,952
Expenses$89,100
Net Income-$1,148
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2020
Return Version
2018v3.3
Gross Receipts
$87,952
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Leadership--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN BOUDREAUXPresidentPT$0--
CORETIA MILLERVice Pres Of AcademicsPT$0--
SYLVESTER SMITHVice Presof Parental InvPT$0--
DENNIS SUBER JRCorr SecPT$0--
TANERICA HICKSRec SecPT$0--
LARRY JACKSONTreasPT$0--
LILLIAN TRIPLETTFinancial SecretaryPT$0--
SHATOYIA PATRICKParliamentarianPT$0--
Filing and Contact Details

Filer

Filer Name
Narvie J Harris ES PTA
EIN
58-2490905
Phone
6786769236
Address
3981 McGill Dr, Decatur, GA 30034

Signing Officer

Name
Jonathan Boudreaux
Title
Treasurer
Signed
2020-07-30
Discuss with paid preparer
No

Preparer

Firm
MThomas Accounting
Address
3798 Cumberland Way, Lithonia, GA 30038
Preparer
Margaret Thomas
Phone
6785803863
Supplemental Narrative

Additional Explanations

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

BANK SERVICE FEES 655

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

STATE PTA 1,931

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

FUNDRAISING 42,262

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

Community enrichment 39,387

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

START UP 140

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

PTA SUPPORT 267

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

OPERATING EXPENSE 1,116

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

CONVENTIONS 700

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

MISCELLANEOUS 2,642

Form 990-EZ, Part I, Line 20, Net Assets

NET LOSS 1,148

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

NET LOSS Beginning of year 0, End of year 1,148

Raw XML Appendix187 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/BooksInCareOfDetail/PersonNm0J R HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06786769202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03981 McGill Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt010060
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN BOUDREAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORETIA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVESTER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS SUBER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANERICA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LILLIAN TRIPLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHATOYIA PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres of Academics
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Presof Parental Inv
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corr Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01148
IRS990EZ/OtherChangesInNetAssetsAmt01148
IRS990EZ/OtherExpensesTotalAmt089100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in the home, school and community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leadership
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089100
IRS990EZ/TotalRevenueAmt087952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304709
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077054
IRS990ScheduleA/Total509Grp/TotalAmt0552995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552995
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/ExplanationTxt0BANK SERVICE FEES 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE PTA 1,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING 42,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY ENRICHMENT 39,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4START UP 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA SUPPORT 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING EXPENSE 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONVENTIONS 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 2,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NET LOSS 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NET LOSS Beginning of year 0, End of year 1,148
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN BOUDREAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Narvie J Harris ES PTA
ReturnHeader/Filer/BusinessNameControlTxt0NARV
ReturnHeader/Filer/EIN0582490905
ReturnHeader/Filer/PhoneNum06786769236
ReturnHeader/Filer/USAddress/AddressLine1Txt03981 McGill Dr
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A10729CFF0EFF35EF3DA29119C4E8B2896D2B20
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.7.158.73
ReturnHeader/FilingSecurityInformation/IPDt02020-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:17:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MThomas Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03798 Cumberland Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lithonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030038
ReturnHeader/PreparerPersonGrp/PhoneNum06785803863
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-30T01:01:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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