Civic Intelligence

Harlan Enrichment Program

990EZ • Fiscal year 2011 • EIN 63-1126974

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

Organization Profile
2233 Mcburney Drive35630
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$38,405

No earlier filing loaded for comparison.

Net Assets

$38,405

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

$27,793

No earlier filing loaded for comparison.

Expenses

$22,424

No earlier filing loaded for comparison.

Net Income

$5,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$38,405
Liabilities$0
Net Assets$38,405
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$27,793
Expenses$22,424
Net Income$5,369
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
63-1126974
Raw XML Appendix132 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/BOY017316
IRS990EZ/CashSavingsAndInvestments/EOY022025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05369
IRS990EZ/FeesAndOthPymtToIndContractors0685
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027793
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY015720
IRS990EZ/LandAndBuildings/EOY016380
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033036
IRS990EZ/NetAssetsOrFundBalancesBOY033036
IRS990EZ/NetAssetsOrFundBalances/EOY038405
IRS990EZ/NetAssetsOrFundBalancesEOY038405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102233 MCBURNEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112233 MCBURNEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLORENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode135630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY COKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PTA BOARD MEMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ETC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01146
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SAFE ENVIRONMENT FOR SUPERVISED AFTER SCHOOL CARE AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022424
IRS990EZ/ProgramServiceRevenue027793
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020593
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102233 MCBURNEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035630
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY COKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02567682700
IRS990EZ/TotalAssets/BOY033036
IRS990EZ/TotalAssets/EOY038405
IRS990EZ/TotalExpenses022424
IRS990EZ/TotalProgramServiceExpenses022424
IRS990EZ/TotalRevenue027793
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033436
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158813
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090158813
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear027793
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028326
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033591
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035667
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033436
IRS990ScheduleA/Total509/Total0158813
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033436
IRS990ScheduleA/TotalSupportTotal/Total0158813
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CLASSROOM MATERIALS 182 SUPPLIES 948 BANK CHARGES 16
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631126974
ReturnHeader/Filer/Name/BusinessNameLine10HARLAN ENRICHMENT PROGRAM
ReturnHeader/Filer/NameControl0HARL
ReturnHeader/Filer/USAddress/AddressLine102233 MCBURNEY DRIVE
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035630
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0SHIRLEY COKER
ReturnHeader/Officer/Phone02567682700
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10423 NORTH COURT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035630
ReturnHeader/Preparer/Name0MICHAEL A JOHNSON
ReturnHeader/Preparer/Phone02567648582
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T14:31:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,405
Liabilities
$0
Net assets
$38,405
Revenue
$27,793
Expenses
$22,424
Net income
$5,369
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