Civic Intelligence

Harlan Enrichment Program

EIN 63-1126974 • 501(c)3 • Florence, AL

Profile

EDUCATION

2233 Mcburney DriveFlorence, AL 35630
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,422

Up $7,751 (+27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$36,422

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$34,173

Up $6,239 (+22%) from 2017

Expenses

Down

$26,422

Down $1,524 (-5.5%) from 2017

Net Income

Up

$7,751

Up $7,763 (+64692%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $38,405Liabilities 2011: $0Net Assets 2011: $38,4052011Assets 2012: $42,269Liabilities 2012: $0Net Assets 2012: $42,2692012Assets 2013: $38,849Liabilities 2013: $0Net Assets 2013: $38,8492013Assets 2014: $28,322Liabilities 2014: $0Net Assets 2014: $28,3222014Assets 2015: $28,860Liabilities 2015: $0Net Assets 2015: $28,8602015Assets 2016: $28,683Liabilities 2016: $0Net Assets 2016: $28,6832016Assets 2017: $28,671Liabilities 2017: $02017Assets 2018: $36,422Liabilities 2018: $0Net Assets 2018: $36,4222018

Highlighted filing

2018

Assets$36,422
Liabilities$0
Net Assets$36,422
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $27,793Expenses 2011: $22,424Net Income 2011: $5,3692011Revenue 2012: $35,172Expenses 2012: $31,308Net Income 2012: $3,8642012Revenue 2013: $32,809Expenses 2013: $36,229Net Income 2013: -$3,4202013Revenue 2014: $28,277Expenses 2014: $38,804Net Income 2014: -$10,5272014Revenue 2015: $28,910Expenses 2015: $28,372Net Income 2015: $5382015Revenue 2016: $29,033Expenses 2016: $29,210Net Income 2016: -$1772016Revenue 2017: $27,934Expenses 2017: $27,946Net Income 2017: -$122017Revenue 2018: $34,173Expenses 2018: $26,422Net Income 2018: $7,7512018

Highlighted filing

2018

Revenue$34,173
Expenses$26,422
Net Income$7,751
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$36,422
Liabilities
$0
Net assets
$36,422
Revenue
$34,173
Expenses
$26,422
Net income
$7,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$34.2$26.4$7.75
2017Summary only. Only limited summary data is available for this year.$28.7$0.00$27.9$27.9$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$0.00$28.7$29.0$29.2$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$28.9$28.4$0.54
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$28.3$38.8$10.5
2013Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$32.8$36.2$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.00$42.3$35.2$31.3$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.00$38.4$27.8$22.4$5.37
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$28,277
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE ENVIRONMENT FOR SUPERVISED AFTER SCHOOL CARE AND EDUCATIONAL ASSISTANCE-$38,804
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE JACKSONDirectorPT$0--
PTA BOARD MEMBERSPresident Etc Rotating Basis-$0--
Filing and Contact Details

Filer

Filer Name
Harlan Enrichment Program
EIN
63-1126974
Address
2233 MCBURNEY DRIVE, FLORENCE, AL 35630

Signing Officer

Name
Janice Jackson
Title
Director
Phone
2567682700
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Johnson and Johnson LLC
Address
423 NORTH COURT STREET, FLORENCE, AL 35630
Preparer
Michael a Johnson
Phone
2567648582
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountclassroom materials 7,182supplies 4,385bank charges 20insurance 128”

Raw XML Appendix126 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/PersonNm0JANICE JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02567682700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02233 MCBURNEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07706
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028322
IRS990EZ/GrossReceiptsAmt028277
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016380
IRS990EZ/LandAndBuildingsGrp/EOYAmt020616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028322
IRS990EZ/OccupancyRentUtltsAndMaintAmt0652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PTA BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ETC ROTATING BASIS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt028277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE ENVIRONMENT FOR SUPERVISED AFTER SCHOOL CARE AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038804
IRS990EZ/TotalProgramServiceExpensesAmt038804
IRS990EZ/TotalRevenueAmt028277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028326
IRS990ScheduleA/Total509Grp/TotalAmt0152377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028326
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLASSROOM MATERIALS 7,182SUPPLIES 4,385BANK CHARGES 20INSURANCE 128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567682700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARLAN ENRICHMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0631126974
ReturnHeader/Filer/USAddress/AddressLine1Txt02233 MCBURNEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 NORTH COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567648582
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A JOHNSON
ReturnHeader/ReturnTs02015-11-12T16:13:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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