Civic Intelligence

Harbor Centers Inc.

990EZ • Fiscal year 2018 • EIN 04-3840480

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileTHESENIORREPORTER.ORG
PO Box 161318Duluth, MN 55816

(218) 624-4949

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,861

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$69,041

Up $8,070 (+13%) from 2017

Net Assets

Up

$34,206

Up $16,658 (+95%) from 2017

Liabilities

Down

$34,835

Down $8,588 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$187,882

Up $31,667 (+20%) from 2017

Expenses

Up

$171,224

Up $14,893 (+9.5%) from 2017

Net Income

Up

$16,658

Up $16,774 (+14460%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$69,041
Liabilities$34,835
Net Assets$34,206
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

2018

Revenue$187,882
Expenses$171,224
Net Income$16,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$187,882
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.

Program Services

DescriptionGrantsExpenses
EXPENSES ASSOCIATED WITH PROVIDING INFORMATION TO SENIORS ON HEALTH, WELLNESS, EDUCATION, RECREATION, AND HOUSING THROUGH GUIDES AND PUBLICATIONS. 60,000 COPIES OF THE SENIOR REPORTER MAGAZINE WERE PRINTED AND 57,000 OF THE COPIES WERE GIVEN OUT FREE. THE PURPOSE OF THE MAGAZINE IS TO ENCOURAGE SENIORS TO STAY AS HEALTHY AND ACTIVE AS POSSIBLE FOR AS LONG AS POSSIBLE. 45,000 COPIES OF SENIOR RESOURCE GUIDES WERE PRINTED AND PROVIDED FREE TO THE PUBLIC. THE PURPOSE OF THE RESOURCE GUIDES IS TO HELP SENIORS CONNECT WITH RESOURCES AND HOUSING WHEN THEY NEED ASSISTANCE.$0$156,106
CARLTON COUNTY SENIOR HEALTH FAIR. FREE HEALTH FAIR FOR SENIORS IN THE CARLTON COUNTY AREA INCLUDING FREE HEALTH SCREENINGS AND INFORMATION TO HELP SENIORS STAY HEALTHY.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURTON LAINEExecutive DirectorPT$44,861-$44,861
ROBERT OLENDirector-$0--
LUANE TIEGEDirector-$0--
PATTY MINOGUEDirector-$0--
MICHAEL SCHULTZDirector-$0--
MICHELLE ROBERTSONChairperson-$0--
MARSHALL THORNTONVice Chairperson-$0--
Filing and Contact Details

Filer

Filer Name
Harbor Centers Inc
EIN
04-3840480
Phone
2186244949
Address
PO BOX 161318, DULUTH, MN 55816

Signing Officer

Name
Burton Laine
Title
Executive Director
Phone
2186244949
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Jessica Natus
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 4,953. Description: advertising and promotion. Amount: 1,456. Description: office expenses. Amount: 5,633. Description: travel. Amount: 3,682. Description: interest. Amount: 1,887. Description: depreciation. Amount: 5,654. Description: other. Amount: 426. Description: information technology. Amount: 4,103. Total to form 990-ez, line 16: 27,794.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: trademark. Beg. Of year amount: 387. End of year amount: 307. Description: publication. Beg. Of year amount: 27,162. End of year amount: 21,588. Description: accounts receivable. Beg. Of year amount: 26,597. End of year amount: 17,872.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2,800. End of year amount: 125. Description: unsecured notes. Beg. Of year amount: 40,623. End of year amount: 34,710.”

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT OLEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/PrintingPublicationsPostageAmt042198
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CARLTON COUNTY SENIOR HEALTH FAIR. FREE HEALTH FAIR FOR SENIORS IN THE CARLTON COUNTY AREA INCLUDING FREE HEALTH SCREENINGS AND INFORMATION TO HELP SENIORS STAY HEALTHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156106
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164552
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94560
IRS990ScheduleA/PublicSupportPY509Pct00.94610
IRS990ScheduleA/PublicSupportTotal509Amt0979509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156215
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323521
IRS990ScheduleA/Total509Grp/TotalAmt0979509
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,953. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,456. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,633. DESCRIPTION: TRAVEL. AMOUNT: 3,682. DESCRIPTION: INTEREST. AMOUNT: 1,887. DESCRIPTION: DEPRECIATION. AMOUNT: 5,654. DESCRIPTION: OTHER. AMOUNT: 426. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 4,103. TOTAL TO FORM 990-EZ, LINE 16: 27,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 387. END OF YEAR AMOUNT: 307. DESCRIPTION: PUBLICATION. BEG. OF YEAR AMOUNT: 27,162. END OF YEAR AMOUNT: 21,588. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,597. END OF YEAR AMOUNT: 17,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 125. DESCRIPTION: UNSECURED NOTES. BEG. OF YEAR AMOUNT: 40,623. END OF YEAR AMOUNT: 34,710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BURTON LAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186244949
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0043840480
ReturnHeader/Filer/PhoneNum02186244949
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161318
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E433C82216CF4B1B7B2D83A781BC20530CAF3EA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.30.113.218
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:50:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 LONDON ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055812
ReturnHeader/PreparerPersonGrp/PhoneNum02187224705
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA NATUS
ReturnHeader/ReturnTs02019-11-06T09:38:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,041
Liabilities
$34,835
Net assets
$34,206
Revenue
$187,882
Expenses
$171,224
Net income
$16,658
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits