Civic Intelligence

Harper for Kids Inc

990EZ • Fiscal year 2012 • EIN 92-0189565

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileHARPERFORKIDS.ORG
2920 Buchanan St 9Room/Suite 994123
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$41,689

Down $2,918 (-6.5%) from 2011

Net Assets

Down

$40,607

Down $1,973 (-4.6%) from 2011

Liabilities

Down

$1,082

Down $945 (-47%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$83,892

Up $14,752 (+21%) from 2011

Expenses

Up

$85,865

Up $17,498 (+26%) from 2011

Net Income

Down

-$1,973

Down $2,746 (-355%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $44,803Liabilities 2010: $2,996Net Assets 2010: $41,8072010Assets 2011: $44,607Liabilities 2011: $2,027Net Assets 2011: $42,5802011Assets 2012: $41,689Liabilities 2012: $1,082Net Assets 2012: $40,6072012Assets 2013: $61,614Net Assets 2013: $61,6142013Assets 2014: $54,778Net Assets 2014: $54,7782014Assets 2015: $73,317Net Assets 2015: $73,3172015Assets 2016: $77,237Net Assets 2016: $77,2372016Assets 2017: $238,321Liabilities 2017: $7,525Net Assets 2017: $230,7962017Assets 2018: $244,279Liabilities 2018: $4,942Net Assets 2018: $239,3372018Assets 2019: $301,251Liabilities 2019: $29,728Net Assets 2019: $271,5232019Assets 2020: $312,271Liabilities 2020: $1,905Net Assets 2020: $310,3662020Assets 2021: $404,068Liabilities 2021: $0Net Assets 2021: $404,0682021Assets 2022: $408,269Liabilities 2022: $0Net Assets 2022: $408,2692022Assets 2023: $411,078Liabilities 2023: $0Net Assets 2023: $411,0782023Assets 2024: $478,069Liabilities 2024: $0Net Assets 2024: $478,0692024

Highlighted filing

2012

Assets$41,689
Liabilities$1,082
Net Assets$40,607
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $80,481Expenses 2010: $77,659Net Income 2010: $2,8222010Revenue 2011: $69,140Expenses 2011: $68,367Net Income 2011: $7732011Revenue 2012: $83,892Expenses 2012: $85,865Net Income 2012: -$1,9732012Revenue 2013: $112,437Expenses 2013: $91,430Net Income 2013: $21,0072013Revenue 2014: $95,408Expenses 2014: $102,244Net Income 2014: -$6,8362014Revenue 2015: $113,715Expenses 2015: $95,180Net Income 2015: $18,5352015Revenue 2016: $101,095Expenses 2016: $97,175Net Income 2016: $3,9202016Revenue 2017: $270,915Expenses 2017: $117,356Net Income 2017: $153,5592017Revenue 2018: $176,001Expenses 2018: $167,460Net Income 2018: $8,5412018Revenue 2019: $207,301Expenses 2019: $175,115Net Income 2019: $32,1862019Revenue 2020: $161,622Expenses 2020: $169,097Net Income 2020: -$7,4752020Revenue 2021: $492,469Expenses 2021: $425,745Net Income 2021: $66,7242021Revenue 2022: $455,514Expenses 2022: $451,313Net Income 2022: $4,2012022Revenue 2023: $496,130Expenses 2023: $493,321Net Income 2023: $2,8092023Revenue 2024: $501,223Expenses 2024: $494,060Net Income 2024: $7,1632024

Highlighted filing

2012

Revenue$83,892
Expenses$85,865
Net Income-$1,973
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The mission of harper for kids is to provide children with educational and enrichment programs to cultivate, inspire, and develop leadership skills and promote healthy character development.

Filing and Contact Details

Filer

EIN
92-0189565
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0TIMOTHY HARPER
CompensationExplanation/Compensation/PersonName1MAREEN HARPER
CompensationExplanation/Compensation/PersonName2JOSHUA FRIED
CompensationExplanation/Compensation/PersonName3BILL JOHNSTON
CompensationExplanation/Compensation/PersonName4MARTIN MULLIGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042887
IRS990EZ/CashSavingsAndInvestments/EOY040519
IRS990EZ/ContributionsGiftsGrantsEtc083892
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1973
IRS990EZ/FeesAndOthPymtToIndContractors011526
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts083892
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042580
IRS990EZ/NetAssetsOrFundBalancesBOY042580
IRS990EZ/NetAssetsOrFundBalances/EOY040607
IRS990EZ/NetAssetsOrFundBalancesEOY040607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation033000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIMOTHY HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAREEN HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSHUA FRIED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILL JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIN MULLIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01720
IRS990EZ/OtherAssetsTotal/EOY01170
IRS990EZ/OtherExpensesTotal028487
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostage0310
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL AND ENRICHMENT PROGRAM FOR CHILDREN WHICH INSPIRES AND DEVELOPES LEADERSHIP SKILLS AND HEALTHY PERSONAL CHARACTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064062
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045542
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02027
IRS990EZ/SumOfTotalLiabilities/EOY01082
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102920 BUCHANAN ST 9
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094123
IRS990EZ/TheBooksAreInCareOf/NamePerson0MAREEN HARPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159218711
IRS990EZ/TotalAssets/BOY044607
IRS990EZ/TotalAssets/EOY041689
IRS990EZ/TotalExpenses085865
IRS990EZ/TotalProgramServiceExpenses064062
IRS990EZ/TotalRevenue083892
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HARPERFORKIDS.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07079
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700238135
IRS990ScheduleA/Total170/CurrentTaxYear043882
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year055824
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081350
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07079
IRS990ScheduleA/Total170/Total0238135
IRS990ScheduleA/TotalSupport0238135
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025132
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2014878
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal040010
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025132
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014878
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040010
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER/AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20NBTC EVENT
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PUBLIC RELATIONS 1,115 OFFICE SUPPLIES 296 OFFICE EQUIPMENT 183 TRAVEL 5,794 INSURANCE 1,576 ADMINISTRATIVE 66 FILING FEES 50 FUNDRASING EXPENSES 8,052 PARKING/TRANSPORTATION 1,849 DIRECT PROGRAM EXPENSES 8,812 UTILITIES 144 NON-INVESTMENT DEPRECIATION 550 TOTAL 28,487
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 3,665 3,665 LESS ACCUMULATED DEPRECIATION 2,864 3,093 OFFICE EQUIPMENT 1,849 1,849 LESS ACCUMULATED DEPRECIATION 1,445 1,560 OFFICE EQUIPMENT 2,146 2,146 LESS ACCUMULATED DEPRECIATION 1,631 1,837 TOTAL 1,720 1,170
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,027 1,082
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE CHILDREN WITH EDUCATIONAL AND ENRICHMENT PROGRAMS TO CULTIVATE, INSPIRE AND DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTHY CHARACTER DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920189565
ReturnHeader/Filer/Name/BusinessNameLine10HARPER FOR KIDS INC
ReturnHeader/Filer/NameControl0HARP
ReturnHeader/Filer/Phone04159218711
ReturnHeader/Filer/USAddress/AddressLine102920 BUCHANAN ST 9
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 9
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0TIM HARPER
ReturnHeader/Officer/Phone04159218711
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENELOPE K CHAMBERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 118
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094978
ReturnHeader/Preparer/Name0PENELOPE K CHAMBERS
ReturnHeader/Preparer/Phone04154595688
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:19:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,689
Liabilities
$1,082
Net assets
$40,607
Revenue
$83,892
Expenses
$85,865
Net income
-$1,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$5.01$4.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$4.96$4.93$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$4.56$4.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$4.92$4.26$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$1.62$1.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.30$2.72$2.07$1.75$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$1.76$1.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.31$2.71$1.17$1.54
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.01$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.14$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.95$1.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.12$0.91$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.84$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.69$0.68$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.80$0.78$0.03