Civic Intelligence

Harlan Enrichment Program

990EZ • Fiscal year 2015 • EIN 63-1126974

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,860

Up $538 (+1.9%) from 2014

Net Assets

Up

$28,860

Up $538 (+1.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$28,910

Up $633 (+2.2%) from 2014

Expenses

Down

$28,372

Down $10,432 (-27%) from 2014

Net Income

Up

$538

Up $11,065 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$28,860
Liabilities$0
Net Assets$28,860
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$28,910
Expenses$28,372
Net Income$538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$28,910
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE ENVIRONMENT FOR SUPERVISED AFTER SCHOOL CARE AND EDUCATIONAL ASSISTANCE-$28,372
Compensation and Service Providers
Top Officer Pay75th 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
2016-11-15
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 1,140SUPPLIES 1,270BANK CHARGES 13INSURANCE 540TRAVEL 350”

Raw XML Appendix125 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/BOYAmt07706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028860
IRS990EZ/GrossReceiptsAmt028910
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt020616
IRS990EZ/LandAndBuildingsGrp/EOYAmt020616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028860
IRS990EZ/OccupancyRentUtltsAndMaintAmt017
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/OtherExpensesTotalAmt03313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt028910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE ENVIRONMENT FOR SUPERVISED AFTER SCHOOL CARE AND EDUCATIONAL ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023742
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028372
IRS990EZ/TotalProgramServiceExpensesAmt028372
IRS990EZ/TotalRevenueAmt028910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0152961
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027793
IRS990ScheduleA/Total509Grp/TotalAmt0152961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCLASSROOM MATERIALS 1,140SUPPLIES 1,270BANK CHARGES 13INSURANCE 540TRAVEL 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02567682700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/PreparerPersonNm0MICHAEL A JOHNSON
ReturnHeader/ReturnTs02016-11-15T17:04:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,860
Liabilities
$0
Net assets
$28,860
Revenue
$28,910
Expenses
$28,372
Net income
$538
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
2015Detailed filing. Detailed filing data is available for this year.$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