Civic Intelligence

Harlan Enrichment Program

990EZ • Fiscal year 2013 • EIN 63-1126974

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

2233 Mcburney Drive35630

(256) 768-2700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$38,849

Down $3,420 (-8.1%) from 2012

Net Assets

Down

$38,849

Down $3,420 (-8.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$32,809

Down $2,363 (-6.7%) from 2012

Expenses

Up

$36,229

Up $4,921 (+16%) from 2012

Net Income

Down

-$3,420

Down $7,284 (-189%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$38,849
Liabilities$0
Net Assets$38,849

Operations Trend

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

2013

Revenue$32,809
Expenses$36,229
Net Income-$3,420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$32,809
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE ENVIRONMENT FOR SUPERVISED AFTER SCHOOL CARE AND EDUCATIONAL ASSISTANCE-$36,230
Compensation and Service Providers

Employees

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

Filer

EIN
63-1126974

Signing Officer

Name
Janice Jackson
Title
Director
Phone
2567682700
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Johnson
Phone
2567648582
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountclassroom materials 3,611supplies 6,664bank charges 110advertising 25insurance 432

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/AddressLine102233 MCBURNEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode035630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038849
IRS990EZ/GrossReceiptsAmt032809
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016380
IRS990EZ/LandAndBuildingsGrp/EOYAmt016380
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038849
IRS990EZ/OccupancyRentUtltsAndMaintAmt0763
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/OtherExpensesTotalAmt010842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt032809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE ENVIRONMENT FOR SUPERVISED AFTER SCHOOL CARE AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023824
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036229
IRS990EZ/TotalProgramServiceExpensesAmt036230
IRS990EZ/TotalRevenueAmt032809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/Total509Grp/TotalAmt0157691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLASSROOM MATERIALS 3,611SUPPLIES 6,664BANK CHARGES 110ADVERTISING 25INSURANCE 432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567682700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARLAN ENRICHMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0631126974
ReturnHeader/Filer/USAddress/AddressLine102233 MCBURNEY DRIVE
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631173840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHNSON AND JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10423 NORTH COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567648582
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A JOHNSON
ReturnHeader/ReturnTs02014-11-11T17:02:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings