Civic Intelligence

Gloria Harris Charities Inc.

990EZ • Fiscal year 2019 • EIN 81-1423654

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$154,152

Down $6,327 (-3.9%) from 2018

Net Assets

Down

$154,152

Down $6,327 (-3.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$6,327

Down $108,701 (-106%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$154,152
Liabilities-
Net Assets$154,152
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue-$6,327
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.2
Gross Receipts
$4,350
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK L HARRISDirectorPT$0--
MICHAEL L HARRISDirectorPT$0--
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
2020-02-15

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 III

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

Raw XML Appendix111 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/BOYAmt0160479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0160479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0154152
IRS990EZ/FundraisingGrossIncomeAmt04350
IRS990EZ/GrossReceiptsAmt04350
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154152
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010677
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-6327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0115752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0223502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0223502
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032450
IRS990ScheduleA/Total509Grp/TotalAmt0223502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION IS TO RAISE MONEY TO ASSIST CHILDREN'S HOSPITAL TO HELP OFFSET OPERATING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK L HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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/IPDt02020-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:26
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/PreparationDt02020-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MICHAEL CUNDIFF CPA
ReturnHeader/ReturnTs02020-04-07T08:29:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,152
Liabilities
-
Net assets
$154,152
Revenue
-$6,327
Expenses
-
Net income
-
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