Civic Intelligence

Gloria Harris Charities Inc.

990EZ • Fiscal year 2018 • EIN 81-1423654

Oct 01, 2017 to Sep 30, 2018 • Filed on May 15, 2018

Organization ProfileN/A
8739 Commerce CourtManassas, VA 20110

(703) 330-7155

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$160,479

Down $22,626 (-12%) from 2017

Net Assets

Down

$160,479

Down $22,626 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$102,374

Up $51,943 (+103%) from 2017

Expenses

Up

$125,000

Up $124,975 (+499900%) from 2017

Net Income

Down

-$22,626

Down $73,032 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2015: $100,524Liabilities 2015: $0Net Assets 2015: $100,5242015Assets 2016: $132,699Liabilities 2016: $02016Assets 2017: $183,105Net Assets 2017: $183,1052017Assets 2018: $160,479Net Assets 2018: $160,4792018Assets 2019: $154,152Net Assets 2019: $154,1522019Assets 2020: $154,151Liabilities 2020: $0Net Assets 2020: $154,1512020Assets 2023: $114,183Liabilities 2023: $0Net Assets 2023: $114,1832023Assets 2024: $130,666Liabilities 2024: $0Net Assets 2024: $130,6662024

Highlighted filing

2018

Assets$160,479
Liabilities-
Net Assets$160,479
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $113,363Expenses 2015: $12,839Net Income 2015: $100,5242015Revenue 2016: $32,175Expenses 2016: $0Net Income 2016: $32,1752016Revenue 2017: $50,431Expenses 2017: $25Net Income 2017: $50,4062017Revenue 2018: $102,374Expenses 2018: $125,000Net Income 2018: -$22,6262018Revenue 2019: -$6,3272019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2023: $84,058Expenses 2023: $100,824Net Income 2023: -$16,7662023Revenue 2024: $141,387Expenses 2024: $124,904Net Income 2024: $16,4832024

Highlighted filing

2018

Revenue$102,374
Expenses$125,000
Net Income-$22,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$115,752
Mission and Program Overview

Mission

Mission is to raise money to assist children's hospital to help offset operating costs.

Program Services

DescriptionGrantsExpenses
FUND RAISE TO ASSIST ST. JUDE'S RESEARCH HOSPITAL.$125,000$125,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK L HARRISDirectorPT$0--
MICHAEL L HARRISDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$115,752$115,752$750$115,002
Total Events$115,752$115,752$13,378$102,374
Filing and Contact Details

Filer

Filer Name
Gloria Harris Charities Inc
EIN
81-1423654
Address
8739 COMMERCE COURT, MANASSAS, VA 20110

Signing Officer

Name
Mark L Harris
Title
Director
Signed
2018-05-15

Preparer

Firm
Cundiff & Associates CPA Pc
Address
321 S LOUDOUN ST, WINCHESTER, VA 22601-4637
Preparer
G Michael Cundiff CPA
Phone
5406670441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: st. Jude's childrens hospital address: 262 danny thomas pl memphis, tn 38105 cash contribution: 125,000”

Form 990-ez, Part III

“Mission is to raise money to assist children's hospital to help offset operating costs.”

Raw XML Appendix127 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/PersonNm0MARK L HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07033307155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08739 COMMERCE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22626
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0183105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160479
IRS990EZ/FundraisingGrossIncomeAmt0115752
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0125000
IRS990EZ/GrossReceiptsAmt0115752
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK L HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL L HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSION IS TO RAISE MONEY TO ASSIST CHILDREN'S HOSPITAL TO HELP OFFSET OPERATING COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISE TO ASSIST ST. JUDE'S RESEARCH HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013378
IRS990EZ/SpecialEventsNetIncomeLossAmt0102374
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125000
IRS990EZ/TotalProgramServiceExpensesAmt0125000
IRS990EZ/TotalRevenueAmt0102374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0115752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt070950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0219152
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0219152
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032450
IRS990ScheduleA/Total509Grp/TotalAmt0219152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013378
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ST. JUDE'S CHILDRENS HOSPITAL ADDRESS: 262 DANNY THOMAS PL MEMPHIS, TN 38105 CASH CONTRIBUTION: 125,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISSION IS TO RAISE MONEY TO ASSIST CHILDREN'S HOSPITAL TO HELP OFFSET OPERATING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLORIA HARRIS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOR
ReturnHeader/Filer/EIN0811423654
ReturnHeader/Filer/USAddress/AddressLine1Txt08739 COMMERCE COURT
ReturnHeader/Filer/USAddress/CityNm0MANASSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0691F2931D98BF42E76FC20B0F62683B26B1E831C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0691F2931D98BF42E76FC20B0F62683B26B1E831C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.236.217
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:14:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541462757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNDIFF & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 S LOUDOUN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0226014637
ReturnHeader/PreparerPersonGrp/PhoneNum05406670441
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MICHAEL CUNDIFF CPA
ReturnHeader/ReturnTs02019-06-04T07:14:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,479
Liabilities
-
Net assets
$160,479
Revenue
$102,374
Expenses
$125,000
Net income
-$22,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.41$1.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.84$1.01$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.02$1.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.50$0.00$0.50
2016Summary only. Only limited summary data is available for this year.$1.33$0.00$0.32$0.00$0.32
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.13$0.13$1.01