Civic Intelligence

Souls Harbor Inc. Main Rd

990 • Fiscal year 2023 • EIN 01-0358152

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

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

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$64,925

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$228,918

Down $34,114 (-13%) from 2022

Net Assets

Down

$170,558

Down $23,909 (-12%) from 2022

Liabilities

Down

$58,360

Down $10,205 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Down

$129,939

Down $19,271 (-13%) from 2022

Expenses

Up

$153,848

Up $2,719 (+1.8%) from 2022

Net Income

Down

-$23,909

Down $21,990 (-1146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$228,918
Liabilities$58,360
Net Assets$170,558
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$129,939
Expenses$153,848
Net Income-$23,909
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$129,939
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$222,646$210,396▼ $12,250
Rtn Earn Endowment Incm Other Fnds$194,467$170,558▼ $23,909
Cash and Non-Interest-Bearing Accounts$31,068$9,311▼ $21,757
Savings and Temporary Cash Investments$8,866$8,759▼ $107
Total Assets$263,032$228,918▼ $34,114
Other Assets Total$452$452→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,565$58,360▼ $10,205
Total Liabilities$68,565$58,360▼ $10,205
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,467$170,558▼ $23,909
Total Liabilities and Net Assets / Fund Balance$263,032$228,918▼ $34,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,019$656,179$659,198
Buildings$160,627$198,537$359,164
Land$46,750-$46,750
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

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

Board Members and Trustees

NameTitle
Linda LibbyClerk
David BeanMember
Dennis MichaudMember
Glenn GromelMember
Helen KneelandMember
Holly WarmanMember
Jeffrey BellMember
Ronald GoldsmithMember
Tim ShoreyMember
Michael LibbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,939
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,939
Change in Net Assets
$-23,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,451
Salaries, Compensation, and Employee Benefits$74,397
Total Fundraising Expense$4,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,977$5,300$1,948$70,225
Other Expenses$41,613-$1,287$42,900
Occupancy$9,871$2,564$385$12,820
Depreciation Depletion$9,432$2,450$368$12,250
Payroll Taxes$3,630$417$125$4,172
Interest-$3,185-$3,185
Insurance$1,842$478$72$2,392
Office Expenses$687$1,440$66$2,193
Fees for Services Accounting-$2,085-$2,085
Fees for Services Other-$1,577$49$1,626
Total Functional Expenses$130,052$19,496$4,300$153,848
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 richard libby linda libby 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
2024-03-25
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
25

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Shawn L Charest CPA
Phone
2079904585
Raw XML Appendix382 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt08759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt0708174
IRS990ScheduleA/SubstantialContributorsTotAmt032516
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0740690
IRS990ScheduleA/TotalSupportAmt0740690
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160627
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359164
IRS990ScheduleD/EquipmentGrp/BookValueAmt03019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0659198
IRS990ScheduleD/LandGrp/BookValueAmt046750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD LIBBY MICHAEL LIBBY BROTHERS RICHARD LIBBY JUDITH LIBBY SON MICHAEL LIBBY JUDITH LIBBY SON RICHARD LIBBY LINDA LIBBY 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263032
IRS990/TotalAssetsEOYAmt0228918
IRS990/TotalAssetsGrp/BOYAmt0263032
IRS990/TotalAssetsGrp/EOYAmt0228918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129939
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068565
IRS990/TotalLiabilitiesEOYAmt058360
IRS990/TotalLiabilitiesGrp/BOYAmt068565
IRS990/TotalLiabilitiesGrp/EOYAmt058360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170558
IRS990/TotalProgramServiceExpensesAmt0130052
IRS990/TotalReportableCompFromOrgAmt070225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129939
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0979 ESSEX ST 448
IRS990/USAddress/CityNm0BANGOR
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SOULSHARBOR.TV
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LIBBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02072853131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830772076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LG&H
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/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN L CHAREST CPA
ReturnHeader/ReturnTs02024-03-29T14:57:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIBBY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,918
Liabilities
$58,360
Net assets
$170,558
Revenue
$129,939
Expenses
$153,848
Net income
-$23,909
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