Civic Intelligence

Harlan Enrichment Program

990EZ • Fiscal year 2014 • EIN 63-1126974

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profile
2233 Mcburney DriveFlorence, AL 35630

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,322

Down $10,527 (-27%) from 2013

Net Assets

Down

$28,322

Down $10,527 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$28,277

Down $4,532 (-14%) from 2013

Expenses

Up

$38,804

Up $2,575 (+7.1%) from 2013

Net Income

Down

-$10,527

Down $7,107 (-208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$28,322
Liabilities$0
Net Assets$28,322
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

2014

Revenue$28,277
Expenses$38,804
Net Income-$10,527
Open 2014 Filing
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 Pay74th 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,322
Liabilities
$0
Net assets
$28,322
Revenue
$28,277
Expenses
$38,804
Net income
-$10,527
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