Civic Intelligence

Protected Harbor Inc.

990 • Fiscal year 2017 • EIN 04-3612539

Jan 01, 2017 to Dec 31, 2017

Organization ProfileGODSPROTECTEDHARBOR.ORG
Fort Myers, FL
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,413,563

Up $486,236 (+52%) from 2016

Net Assets

Up

$1,413,563

Up $491,183 (+53%) from 2016

Liabilities

Down

$0

Down $4,947 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$781,323

Up $448,264 (+135%) from 2016

Expenses

Up

$297,986

Up $57,938 (+24%) from 2016

Net Income

Up

$483,337

Up $390,326 (+420%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $220,681Liabilities 2011: $02011Assets 2012: $262,646Liabilities 2012: $02012Assets 2013: $589,383Liabilities 2013: $0Net Assets 2013: $589,3832013Assets 2014: $731,912Liabilities 2014: $0Net Assets 2014: $731,9122014Assets 2015: $833,292Liabilities 2015: $0Net Assets 2015: $833,2922015Assets 2016: $927,327Liabilities 2016: $4,947Net Assets 2016: $922,3802016Assets 2017: $1,413,563Liabilities 2017: $0Net Assets 2017: $1,413,5632017Assets 2018: $1,548,976Liabilities 2018: $10,886Net Assets 2018: $1,538,0902018Assets 2019: $1,539,095Liabilities 2019: $18,409Net Assets 2019: $1,520,6862019Assets 2020: $1,475,304Liabilities 2020: $77,237Net Assets 2020: $1,398,0672020Assets 2021: $1,653,464Liabilities 2021: $37,725Net Assets 2021: $1,615,7392021Assets 2022: $2,044,647Liabilities 2022: $11,757Net Assets 2022: $2,032,8902022Assets 2023: $2,060,649Liabilities 2023: $125,925Net Assets 2023: $1,934,7242023Assets 2024: $2,063,389Liabilities 2024: $133,295Net Assets 2024: $1,930,0942024

Highlighted filing

2017

Assets$1,413,563
Liabilities$0
Net Assets$1,413,563
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $37,551Expenses 2011: $58,519Net Income 2011: -$20,9682011Revenue 2012: $153,477Expenses 2012: $111,512Net Income 2012: $41,9652012Revenue 2013: $554,201Expenses 2013: $227,463Net Income 2013: $326,7382013Revenue 2014: $104,049Expenses 2014: $52,066Net Income 2014: $51,9832014Revenue 2015: $320,440Expenses 2015: $223,528Net Income 2015: $96,9122015Revenue 2016: $333,059Expenses 2016: $240,048Net Income 2016: $93,0112016Revenue 2017: $781,323Expenses 2017: $297,986Net Income 2017: $483,3372017Revenue 2018: $575,435Expenses 2018: $449,870Net Income 2018: $125,5652018Revenue 2019: $540,755Expenses 2019: $558,159Net Income 2019: -$17,4042019Revenue 2020: $569,146Expenses 2020: $691,765Net Income 2020: -$122,6192020Revenue 2021: $903,418Expenses 2021: $685,746Net Income 2021: $217,6722021Revenue 2022: $1,303,945Expenses 2022: $886,794Net Income 2022: $417,1512022Revenue 2023: $831,967Expenses 2023: $930,133Net Income 2023: -$98,1662023Revenue 2024: $1,131,924Expenses 2024: $1,136,554Net Income 2024: -$4,6302024

Highlighted filing

2017

Revenue$781,323
Expenses$297,986
Net Income$483,337
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Build and operate homes for developmentally disadvantaged adults

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,413,563
Liabilities
$0
Net assets
$1,413,563
Revenue
$781,323
Expenses
$297,986
Net income
$483,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$1.13$1.14$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$0.83$0.93$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$1.30$0.89$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.62$0.90$0.69$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.08$1.40$0.57$0.69$0.12
2019Summary only. Only limited summary data is available for this year.$1.54$0.02$1.52$0.54$0.56$0.02
2018Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$0.58$0.45$0.13
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.78$0.30$0.48
2016Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.33$0.24$0.09
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.32$0.22$0.10
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.10$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.55$0.23$0.33
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.04$0.06$0.02