Civic Intelligence

Harbor Centers Inc.

990 • Fiscal year 2012 • EIN 04-3840480

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileTHESENIORREPORTER.ORG
PO Box 16131855816
Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$81,683

Down $9,353 (-10%) from 2011

Net Assets

Down

-$16,474

Down $5,127 (-45%) from 2011

Liabilities

Down

$98,157

Down $4,226 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$182,424

Down $5,309 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $80,824Liabilities 2010: $86,388Net Assets 2010: -$5,5642010Assets 2011: $91,036Liabilities 2011: $102,383Net Assets 2011: -$11,3472011Assets 2012: $81,683Liabilities 2012: $98,157Net Assets 2012: -$16,4742012Assets 2013: $81,905Liabilities 2013: $102,448Net Assets 2013: -$20,5432013Assets 2014: $68,941Liabilities 2014: $97,960Net Assets 2014: -$29,0192014Assets 2015: $79,192Liabilities 2015: $54,826Net Assets 2015: $24,3662015Assets 2016: $69,613Liabilities 2016: $51,949Net Assets 2016: $17,6642016Assets 2017: $60,971Liabilities 2017: $43,423Net Assets 2017: $17,5482017Assets 2018: $69,041Liabilities 2018: $34,835Net Assets 2018: $34,2062018Assets 2019: $68,496Liabilities 2019: $30,780Net Assets 2019: $37,7162019Assets 2020: $68,903Liabilities 2020: $49,402Net Assets 2020: $19,5012020Assets 2021: $61,366Liabilities 2021: $32,375Net Assets 2021: $28,9912021Assets 2022: $38,787Liabilities 2022: $42,712Net Assets 2022: -$3,9252022Assets 2023: $26,044Liabilities 2023: $30,566Net Assets 2023: -$4,5222023Assets 2024: $4,114Liabilities 2024: $16,716Net Assets 2024: -$12,6022024

Highlighted filing

2012

Assets$81,683
Liabilities$98,157
Net Assets-$16,474
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $210,3702010Expenses 2011: $187,7332011Expenses 2012: $182,4242012Revenue 2013: $198,014Expenses 2013: $203,060Net Income 2013: -$5,0462013Revenue 2014: $323,521Expenses 2014: $331,997Net Income 2014: -$8,4762014Revenue 2015: $201,494Expenses 2015: $155,024Net Income 2015: $46,4702015Revenue 2016: $166,753Expenses 2016: $163,748Net Income 2016: $3,0052016Revenue 2017: $156,215Expenses 2017: $156,331Net Income 2017: -$1162017Revenue 2018: $187,882Expenses 2018: $171,224Net Income 2018: $16,6582018Revenue 2019: $185,575Expenses 2019: $182,065Net Income 2019: $3,5102019Revenue 2020: $163,200Expenses 2020: $181,415Net Income 2020: -$18,2152020Revenue 2021: $173,027Expenses 2021: $163,537Net Income 2021: $9,4902021Revenue 2022: $138,129Expenses 2022: $171,045Net Income 2022: -$32,9162022Revenue 2023: $136,414Expenses 2023: $136,416Net Income 2023: -$22023Revenue 2024: $30,977Expenses 2024: $39,057Net Income 2024: -$8,0802024

Highlighted filing

2012

Revenue-
Expenses$182,424
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$179,589
Mission and Program Overview

Mission

Provide education & support to seniors to provide programs and services that relate to health, wellness, education, recreation, and social connection for area residents aged 50 and older.

Major Activities

Activity 2
Organizing and carrying out health fairs
Filing and Contact Details

Filer

EIN
04-3840480
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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IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ORGANIZING AND CARRYING OUT HEALTH FAIRS
IRS990/Activity2/Expense0156
IRS990/Activity2/Revenue0746
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATION & SUPPORT TO SENIORS TO PROVIDE PROGRAMS AND SERVICES THAT RELATE TO HEALTH, WELLNESS, EDUCATION, RECREATION, AND SOCIAL CONNECTION FOR AREA RESIDENTS AGED 50 AND OLDER.
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IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 HAS BEEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A BOARD REVIEW USING COMPARABILITY DATA AND THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRACT LABOR: PROGRAM SERVICE EXPENSES 32,293. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,293. FEE FOR SERVICE: PROGRAM SERVICE EXPENSES 3,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,700.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Officer/Phone02186244949
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ReturnHeader/PreparerFirm/EIN0390758449
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055802
ReturnHeader/Preparer/Name0THOMAS J ELING
ReturnHeader/Preparer/Phone02187224705
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T13:00:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$81,683
Liabilities
$98,157
Net assets
-$16,474
Revenue
-
Expenses
$182,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.17$0.13$0.31$0.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$1.36$1.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.43$0.04$1.38$1.71$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$1.73$1.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.49$0.20$1.63$1.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.38$1.86$1.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.35$0.34$1.88$1.71$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.43$0.18$1.56$1.56$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.52$0.18$1.67$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$2.01$1.55$0.46
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.69$0.98$0.29$3.24$3.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.82$1.02$0.21$1.98$2.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.98$0.16$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.02$0.11$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.86$0.06$2.10