Civic Intelligence

Harper for Kids Inc

990 • Fiscal year 2018 • EIN 92-0189565

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileHARPERFORKIDS.ORG
2920 Buchanan St 9San Francisco, CA 94123

(415) 921-8711

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,958

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

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

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$244,279

Up $5,958 (+2.5%) from 2017

Net Assets

Up

$239,337

Up $8,541 (+3.7%) from 2017

Liabilities

Down

$4,942

Down $2,583 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Down

$176,001

Down $94,914 (-35%) from 2017

Expenses

Up

$167,460

Up $50,104 (+43%) from 2017

Net Income

Down

$8,541

Down $145,018 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$244,279
Liabilities$4,942
Net Assets$239,337
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$176,001
Expenses$167,460
Net Income$8,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$401,362
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.

To provide children with educational and enrichment programs to cultivate, inspire and develop leadership skills and promote healthy character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,167$144,193▲ $8,026
Investments in Publicly Traded Securities$99,776$96,728▼ $3,048
Savings and Temporary Cash Investments$902$2,472▲ $1,570
Land, Buildings, and Equipment, Net$1,476$886▼ $590
Total Assets$238,321$244,279▲ $5,958
Liabilities
Deferred Revenue$7,525$4,477▼ $3,048
Accounts Payable and Accrued Expenses-$465-
Total Liabilities$7,525$4,942▼ $2,583
Net Assets / Fund Balance
Unrestricted Net Assets$230,796$239,337▲ $8,541
Total Net Assets Fund Balance$230,796$239,337▲ $8,541
Total Liabilities and Net Assets / Fund Balance$238,321$244,279▲ $5,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$886$10,465$11,351
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HarperPresidentFT$45,000$14,958$59,958
Mareen HarperTreasurerFT$42,000$14,957$56,957

Board Members and Trustees

NameTitle
Margaret BerryDirector
Martin MulliganDirector
Midge WilsonDirector
Robert BrattDirector
Joshua FriedSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$390,193
Program Service Revenue
$0
Investment Income
$1,569
Other Revenue
$-215,761
All Other Contributions
$74,823
Change in Net Assets
$8,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,963
Other Expenses$43,497
Total Fundraising Expense$12,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,250$13,050$8,700$87,000
Other Employee Benefits$22,436$4,487$2,992$29,915
Travel$21,737--$21,737
Payroll Taxes$5,286$1,057$705$7,048
Fees for Services Other$5,182--$5,182
Office Expenses$2,174$726-$2,900
Fees for Services Accounting-$1,667-$1,667
Insurance$1,576--$1,576
Depreciation Depletion-$590-$590
Other Expenses$439$105-$105
All Other Expenses-$60-$60
Advertising$35--$35
Total Functional Expenses$132,645$22,418$12,397$167,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$225,361
Fundraising Gross Income$9,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbc Tennis Tour$218,175-$196,133-
Bhtc Pro-am$41,739$3,350$11,779$-8,429
Total Events$324,970$9,600$225,361$-215,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Timothy harper maureen harper president treasurer married”

Form 990, Page 6, Part VI, Line 11B

“President and treasurer review 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15B

“All payroll employees are reviewed and agreed upon by the board.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST.”

Filing and Contact Details

Filer

Filer Name
Harper for Kids Inc
EIN
92-0189565
Phone
4159218711
Address
2920 BUCHANAN ST 9, SAN FRANCISCO, CA 94123

Signing Officer

Name
Mareen Harper
Title
Treasurer
Phone
4159218711
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Harper
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
150

Preparer

Firm
Penelope K Chambers
Address
PO BOX 118, FAIRFAX, CA 94978
Preparer
Penelope K Chambers
Phone
4154595688
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“College coaches and athletes come to speak and demonstrate their sport to elementary school classes and assemblies. They are promoting coach wooden's pyramid of success life skills. There are also volunteers that help with kid's day events, checking in, setting up, and cleaning up.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0315370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0218175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt058806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0225361
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBC TENNIS TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BHTC PRO-AM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-215761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0221561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0196133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE COACHES AND ATHLETES COME TO SPEAK AND DEMONSTRATE THEIR SPORT TO ELEMENTARY SCHOOL CLASSES AND ASSEMBLIES. THEY ARE PROMOTING COACH WOODEN'S PYRAMID OF SUCCESS LIFE SKILLS. THERE ARE ALSO VOLUNTEERS THAT HELP WITH KID'S DAY EVENTS, CHECKING IN, SETTING UP, AND CLEANING UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMOTHY HARPER MAUREEN HARPER PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND TREASURER REVIEW 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PAYROLL EMPLOYEES ARE REVIEWED AND AGREED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238321
IRS990/TotalAssetsEOYAmt0244279
IRS990/TotalAssetsGrp/BOYAmt0238321
IRS990/TotalAssetsGrp/EOYAmt0244279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390193
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07525
IRS990/TotalLiabilitiesEOYAmt04942
IRS990/TotalLiabilitiesGrp/BOYAmt07525
IRS990/TotalLiabilitiesGrp/EOYAmt04942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239337
IRS990/TotalOtherCompensationAmt029915
IRS990/TotalProgramServiceExpensesAmt0132645
IRS990/TotalReportableCompFromOrgAmt087000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176001
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244279
IRS990/TravelGrp/ProgramServicesAmt021737
IRS990/TravelGrp/TotalAmt021737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0230796
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02920 BUCHANAN ST 9
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094123
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HARPERFORKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE EXTENSION WAS THOUGHT TO BE E-FILED AND I DIDN'T REALIZED THAT IT WAS NOT COMPLETED UNTIL I WAS WORKING ON THE RETURN FOR THE NOVEMBER FILING. IT WAS MY FAULT AS THE TAX PREPARER. I WAS DIAGNOSED WITH COLON CANCER AND STARTED TO DEAL WITH MY HEALTH ISSUES AT THAT TIME. PLEASE UNDERSTAND AND WAIVE THE PENALTY. THANK YOU.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAREEN HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04159218711
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARPER FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARP
ReturnHeader/Filer/EIN0920189565
ReturnHeader/Filer/PhoneNum04159218711
ReturnHeader/Filer/USAddress/AddressLine1Txt02920 BUCHANAN ST 9
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4635650DC3B77C36142785528F39CB60328A58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4635650DC3B77C36142785528F39CB60328A58B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.235.141.61
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:47:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680106410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENELOPE K CHAMBERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094978
ReturnHeader/PreparerPersonGrp/PhoneNum04154595688
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENELOPE K CHAMBERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T13:47:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,279
Liabilities
$4,942
Net assets
$239,337
Revenue
$176,001
Expenses
$167,460
Net income
$8,541
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