Civic Intelligence

Souls Harbor Inc. Main Rd

990 • Fiscal year 2017 • EIN 01-0358152

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileSOULSHARBOR.TV
PO Box 275Corinth, ME 04427-0275

(207) 285-3131

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$64,925

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$302,529

Down $15,647 (-4.9%) from 2016

Net Assets

Down

$185,831

Down $7,863 (-4.1%) from 2016

Liabilities

Down

$116,698

Down $7,784 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Down

$159,218

Down $9,633 (-5.7%) from 2016

Expenses

Down

$167,081

Down $12,853 (-7.1%) from 2016

Net Income

Up

-$7,863

Up $3,220 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $468,337Liabilities 2011: $179,493Net Assets 2011: $288,8442011Assets 2012: $496,737Liabilities 2012: $173,086Net Assets 2012: $323,6512012Assets 2013: $413,851Liabilities 2013: $165,373Net Assets 2013: $248,4782013Assets 2014: $375,101Liabilities 2014: $147,733Net Assets 2014: $227,3682014Assets 2015: $341,640Liabilities 2015: $136,871Net Assets 2015: $204,7692015Assets 2016: $318,176Liabilities 2016: $124,482Net Assets 2016: $193,6942016Assets 2017: $302,529Liabilities 2017: $116,698Net Assets 2017: $185,8312017Assets 2018: $301,765Liabilities 2018: $109,623Net Assets 2018: $192,1422018Assets 2019: $277,767Liabilities 2019: $101,097Net Assets 2019: $176,6702019Assets 2020: $272,758Liabilities 2020: $92,069Net Assets 2020: $180,6892020Assets 2021: $277,661Liabilities 2021: $81,275Net Assets 2021: $196,3862021Assets 2022: $263,032Liabilities 2022: $68,565Net Assets 2022: $194,4672022Assets 2023: $228,918Liabilities 2023: $58,360Net Assets 2023: $170,5582023Assets 2024: $210,487Liabilities 2024: $51,210Net Assets 2024: $159,2772024Assets 2025: $204,793Liabilities 2025: $43,052Net Assets 2025: $161,7412025

Highlighted filing

2017

Assets$302,529
Liabilities$116,698
Net Assets$185,831
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$200K$0-$200KRevenue 2011: $295,685Expenses 2011: $312,286Net Income 2011: -$16,6012011Revenue 2012: $346,936Expenses 2012: $312,129Net Income 2012: $34,8072012Revenue 2013: $224,728Expenses 2013: $299,901Net Income 2013: -$75,1732013Revenue 2014: $225,301Expenses 2014: $246,411Net Income 2014: -$21,1102014Revenue 2015: $174,021Expenses 2015: $196,620Net Income 2015: -$22,5992015Revenue 2016: $168,851Expenses 2016: $179,934Net Income 2016: -$11,0832016Revenue 2017: $159,218Expenses 2017: $167,081Net Income 2017: -$7,8632017Revenue 2018: $169,706Expenses 2018: $163,395Net Income 2018: $6,3112018Revenue 2019: $141,102Expenses 2019: $156,574Net Income 2019: -$15,4722019Revenue 2020: $153,926Expenses 2020: $149,907Net Income 2020: $4,0192020Revenue 2021: $166,513Expenses 2021: $150,809Net Income 2021: $15,7042021Revenue 2022: $149,210Expenses 2022: $151,129Net Income 2022: -$1,9192022Revenue 2023: $129,939Expenses 2023: $153,848Net Income 2023: -$23,9092023Revenue 2024: $140,687Expenses 2024: $151,968Net Income 2024: -$11,2812024Revenue 2025: $148,180Expenses 2025: $145,716Net Income 2025: $2,4642025

Highlighted filing

2017

Revenue$159,218
Expenses$167,081
Net Income-$7,863
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$159,218
Mission and Program Overview

Mission

Our mission is to provide services of a religious content to educate and evangelize by means of live worship services and other forms of media available, primarily the medium of television.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$317,724$297,121▼ $20,603
Rtn Earn Endowment Incm Other Fnds$193,694$185,831▼ $7,863
Cash and Non-Interest-Bearing Accounts-$4,956-
Total Assets$318,176$302,529▼ $15,647
Other Assets Total$452$452→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,982$116,698▼ $7,284
Other Liabilities$500--
Total Liabilities$124,482$116,698▼ $7,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,694$185,831▼ $7,863
Total Liabilities and Net Assets / Fund Balance$318,176$302,529▼ $15,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$250,371$767,999$1,018,370
Land$46,750-$46,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard LibbyPresidentPT$64,925$64,925
Bethany GromelSecretaryPT$5,300$5,300
Judith LibbyTreasurerPT$5,300$5,300

Board Members and Trustees

NameTitle
David BeanMember
Dennis MichaudMember
Glen GromelMember
Helen KneelandMember
Holly WarmanMember
Jeffrey BellMember
Ron GoldsmithMember
Tim ShoreyMember
Michael LibbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$159,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$159,218
Change in Net Assets
$-7,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,978
Salaries, Compensation, and Employee Benefits$80,103
Total Fundraising Expense$3,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,756$26,293$1,477$75,526
Depreciation Depletion$19,160$1,442-$20,602
Occupancy$7,656$1,988$298$9,942
Interest-$7,699-$7,699
Payroll Taxes$3,524$916$137$4,577
Office Expenses$3,018$1,344$135$4,497
Insurance$2,144$161-$2,305
Fees for Services Accounting-$1,760$54$1,814
Fees for Services Other$587$1,056$51$1,694
Advertising$315-$10$325
Travel$258$8$8$274
Other Expenses$44$73$1$45
Total Functional Expenses$121,068$42,740$3,273$167,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
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

“Richard libby michael libby brothers richard libby judith libby son michael libby judith libby son bethany gromel glenn gromel spouse”

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

“The form is reviewed and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“At any duly called meeting where there is a potential for conflict of inte rest, those parties are asked to recuse themselves from discussion and vot ing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are maintained at the organiza tion s main office and are available to the public by contacting the organ ization and requesting to review them.”

Filing and Contact Details

Filer

Filer Name
SOUL'S HARBOR INC
EIN
01-0358152
Phone
2072853131
Address
PO BOX 275, CORINTH, ME 04427-0275

Signing Officer

Name
Richard Libby
Title
President
Phone
2072853131
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Libby
Formed
1978
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
9
Employees
3
Volunteers
40

Preparer

Firm
Loiselle Goodwin & Hinds
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Leslie J Poake
Phone
2079904585
Raw XML Appendix384 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168851
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224727
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
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IRS990ScheduleA/PublicSupportPY170Pct00.98050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0951539
IRS990ScheduleA/TotalSupportAmt0952119
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt046750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0250371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0767999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01018370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297121
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD LIBBY MICHAEL LIBBY BROTHERS RICHARD LIBBY JUDITH LIBBY SON MICHAEL LIBBY JUDITH LIBBY SON BETHANY GROMEL GLENN GROMEL SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS REVIEWED AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ANY DULY CALLED MEETING WHERE THERE IS A POTENTIAL FOR CONFLICT OF INTE REST, THOSE PARTIES ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOT ING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MAINTAINED AT THE ORGANIZA TION S MAIN OFFICE AND ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGAN IZATION AND REQUESTING TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0302529
IRS990/TotalAssetsGrp/BOYAmt0318176
IRS990/TotalAssetsGrp/EOYAmt0302529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159218
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124482
IRS990/TotalLiabilitiesEOYAmt0116698
IRS990/TotalLiabilitiesGrp/BOYAmt0124482
IRS990/TotalLiabilitiesGrp/EOYAmt0116698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185831
IRS990/TotalProgramServiceExpensesAmt0121068
IRS990/TotalReportableCompFromOrgAmt075525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159218
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302529
IRS990/TravelGrp/FundraisingAmt08
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt0258
IRS990/TravelGrp/TotalAmt0274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 223
IRS990/USAddress/CityNm0CORINTH
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004427
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SOULSHARBOR.TV
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072853131
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUL'S HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0010358152
ReturnHeader/Filer/PhoneNum02072853131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0044270275
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AED6ADB400E5460F53F64E7A0AFCAB0D22CCC447
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472305259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOISELLE GOODWIN & HINDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 STILLWATER AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079904585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE J POAKE
ReturnHeader/ReturnTs02018-03-02T15:41:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,529
Liabilities
$116,698
Net assets
$185,831
Revenue
$159,218
Expenses
$167,081
Net income
-$7,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.43$1.62$1.48$1.46$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.51$1.59$1.41$1.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.58$1.71$1.30$1.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.69$1.94$1.49$1.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.81$1.96$1.67$1.51$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.92$1.81$1.54$1.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.01$1.77$1.41$1.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.10$1.92$1.70$1.63$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.03$1.17$1.86$1.59$1.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.18$1.24$1.94$1.69$1.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.42$1.37$2.05$1.74$1.97$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.48$2.27$2.25$2.46$0.21
2013Summary only. Only limited summary data is available for this year.$4.14$1.65$2.48$2.25$3.00$0.75
2012Summary only. Only limited summary data is available for this year.$4.97$1.73$3.24$3.47$3.12$0.35
2011Summary only. Only limited summary data is available for this year.$4.68$1.79$2.89$2.96$3.12$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits