Civic Intelligence

Narvie J Harris Es PTA

990EZ • Fiscal year 2021 • EIN 58-2490905

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization Profilen/a
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 2021

Liabilities / Revenue

98th percentile

3.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-333%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,695 (-100%) from 2020

Net Assets

Down

-$14,877

Down $35,572 (-172%) from 2020

Liabilities

Up

$14,877

Up $14,877 from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$4,465

Down $81,057 (-95%) from 2020

Expenses

Down

$19,342

Down $54,526 (-74%) from 2020

Net Income

Down

-$14,877

Down $26,531 (-228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$14,877
Net Assets-$14,877
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$4,465
Expenses$19,342
Net Income-$14,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$4,465
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To promote the welfare of children and youth in the home, school and community.-$19,342
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY COLLINSTreasurerPT$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
Courtney Collins
Title
Treasurer
Phone
6786769236
Signed
2021-12-14
Discuss with paid preparer
No

Preparer

Firm
M Thomas 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

“Fundraising 5,167”

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

“ENRICHMENT 11,150”

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

“OPERATING 3,025”

Form 990-EZ, Part II, Line 26, Liabilities

“EXPENSES Beginning of year 0, End of year 14,877”

Raw XML Appendix133 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/PersonNm0COURTNEY COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06786769236
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03981 MCGILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt04465
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01785
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14877
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in the home, school and community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of children and youth in the home, school and community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014877
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019342
IRS990EZ/TotalProgramServiceExpensesAmt019342
IRS990EZ/TotalRevenueAmt04465
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0410807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102387
IRS990ScheduleA/Total509Grp/TotalAmt0410807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0410807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 5,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENRICHMENT 11,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING 3,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES Beginning of year 0, End of year 14,877
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06786769236
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Thomas Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03798 Cumberland Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lithonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030038
ReturnHeader/PreparerPersonGrp/PhoneNum06785803863
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-14T12:22:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$14,877
Net assets
-$14,877
Revenue
$4,465
Expenses
$19,342
Net income
-$14,877
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