Civic Intelligence

Souls Harbor Inc. Main Rd

990 • Fiscal year 2020 • EIN 01-0358152

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 26, 2021

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$63,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

9.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$272,758

Down $5,009 (-1.8%) from 2019

Net Assets

Up

$180,689

Up $4,019 (+2.3%) from 2019

Liabilities

Down

$92,069

Down $9,028 (-8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin46th percentile

Revenue

Up

$153,926

Up $12,824 (+9.1%) from 2019

Expenses

Down

$149,907

Down $6,667 (-4.3%) from 2019

Net Income

Up

$4,019

Up $19,491 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$272,758
Liabilities$92,069
Net Assets$180,689
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$153,926
Expenses$149,907
Net Income$4,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 26, 2021
Return Version
2020v4.0
Gross Receipts
$153,926
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$264,586$249,482▼ $15,104
Rtn Earn Endowment Incm Other Fnds$176,670$180,689▲ $4,019
Cash and Non-Interest-Bearing Accounts$7,783$15,805▲ $8,022
Savings and Temporary Cash Investments$4,946$7,019▲ $2,073
Total Assets$277,767$272,758▼ $5,009
Other Assets Total$452$452→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,097$92,069▼ $9,028
Total Liabilities$101,097$92,069▼ $9,028
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,670$180,689▲ $4,019
Total Liabilities and Net Assets / Fund Balance$277,767$272,758▼ $5,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,189$653,009$659,198
Buildings$196,543$162,621$359,164
Land$46,750-$46,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LibbyPresidentPT$48,304$15,396$63,700
Judith LibbyTreasurerPT$5,200-$5,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$153,926
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,926
Change in Net Assets
$4,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,914
Salaries, Compensation, and Employee Benefits$72,993
Total Fundraising Expense$4,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,789$5,200$1,911$68,900
Other Expenses$37,209-$1,151$38,360
Depreciation Depletion$11,629$3,021$453$15,103
Occupancy$7,583$1,969$295$9,847
Interest-$5,806-$5,806
Payroll Taxes$3,561$409$123$4,093
Office Expenses$1,788$1,323$97$3,208
Insurance$1,330$346$52$1,728
Fees for Services Accounting-$1,565$48$1,613
Fees for Services Other$616$596$37$1,249
Total Functional Expenses$125,505$20,235$4,167$149,907
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
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 interest, those parties are asked to recuse themselves from discussion and voting.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization are maintained at the organizations main office and are available to the public by contacting the organization 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
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Libby
Formed
1978
Legal Domicile
Me
Voting Board Members
12
Independent Board Members
10
Employees
2
Volunteers
29

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Shawn L Charest CPA
Phone
2079904585
Raw XML Appendix380 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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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 INTEREST, THOSE PARTIES ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MAINTAINED AT THE ORGANIZATIONS MAIN OFFICE AND ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-26
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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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN L CHAREST CPA
ReturnHeader/ReturnTs02021-03-09T08:01:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIBBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,758
Liabilities
$92,069
Net assets
$180,689
Revenue
$153,926
Expenses
$149,907
Net income
$4,019
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