Harbor Lights Fellowship

990EZ • Fiscal year 2011 • EIN 20-1867060

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile N/A

PO Box 67214072

Siviq Scores

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

0.69x

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

2011 filings • NTEE X21 • <$500k nonprofits • Source year 2011

1.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • NTEE X21 • <$500k nonprofits • Source year 2011

-9.2%

Higher net margin than 22% of similar nonprofits.

2011 filings • NTEE X21 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-6.5%

Faster asset growth than 37% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

-21%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets86th percentile

Assets

Flat

$299,700

Flat from 2011

Net Assets

$92,830

No earlier filing loaded for comparison.

Liabilities

Flat

$206,870

Flat from 2011

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin22nd percentile

Revenue

Flat

$136,416

Flat from 2011

Expenses

Flat

$148,945

Flat from 2011

Net Income

Flat

-$12,529

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2011

Assets$299,700

Liabilities$206,870

Net Assets$92,830

Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2011

Revenue$136,416

Expenses$148,945

Net Income-$12,529

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

CHURCH

Filing and Contact Details

Filer

EIN: 20-1867060

Raw XML Appendix156 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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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	-12529
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	62 PIN OAK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2238 CENTER COURT S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2159 FIX ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	GRAND ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	GRAND ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	GRAND ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	GRAND ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	GRAND ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	14072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	14072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	14072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	14072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	14072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	17446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	17446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	14678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	14678
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	GERARD HABERSTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MAUREEN HABERSTRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	VINCENT ANETRINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JANICE POPIELSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAVID CORIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	59442
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHURCH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CHURCH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	148945
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	82548
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	215006
IRS990EZ/SumOfTotalLiabilities/EOY	0	206870
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	119 OLD CARRIAGE HOUSE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GRAND ISLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14072
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GERARD HABERSTRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7167737030
IRS990EZ/TotalAssets/BOY	0	320365
IRS990EZ/TotalAssets/EOY	0	299700
IRS990EZ/TotalExpenses	0	148945
IRS990EZ/TotalProgramServiceExpenses	0	148945
IRS990EZ/TotalRevenue	0	136416
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISING 1699. CONFERENCES, CONVENTIONS AND MEETING 1352. INSURANCE 1785. INTEREST 17967. MISSION SUPPORT 19146. SUPPLIES 10111. DEPRECIATION 6825. AMORTIZATION 557.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201867060
ReturnHeader/Filer/Name/BusinessNameLine1	0	HARBOR LIGHTS FELLOWSHIP
ReturnHeader/Filer/NameControl	0	HARB
ReturnHeader/Filer/Phone	0	7167737030
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 672
ReturnHeader/Filer/USAddress/City	0	GRAND ISLAND
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14072
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-07
ReturnHeader/Officer/Name	0	GERARD HABERSTRO
ReturnHeader/Officer/Phone	0	7167737030
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SEAVER ACCOUNTING & TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	7940 CHESTNUT RIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GASPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	140679277
ReturnHeader/Preparer/Name	0	JANICE SEAVER
ReturnHeader/Preparer/Phone	0	7167727105
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-07T04:30:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $299,700
Liabilities: $206,870
Net assets: $92,830
Revenue: $136,416
Expenses: $148,945
Net income: -$12,529

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.60	$0.01	$1.59	$0.86	$0.98	$0.12
2023Summary only. Only limited summary data is available for this year.	$1.72	$0.01		$0.85	$0.99	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$1.86	$0.00	$1.86	$0.80	$1.17	$0.38
2021Summary only. Only limited summary data is available for this year.	$2.25	$0.01	$2.23	$2.26	$1.51	$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.36	$3.88	$1.49	$1.19	$1.20	$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.52	$4.02	$1.49	$1.73	$1.64	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.68	$4.28	$1.40	$1.34	$1.34	$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.86	$4.46	$1.40	$1.26	$1.29	$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.02	$4.59	$1.43	$1.36	$1.32	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.19	$4.80	$1.38	$1.69	$1.77	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$6.54	$5.08	$1.46	$2.08	$1.83	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$6.58	$5.36	$1.21	$2.19	$1.88	$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.87	$1.98	$0.89	$1.53	$1.57	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.00	$2.07	$0.93	$1.36	$1.49	$0.13
2011Summary only. Only limited summary data is available for this year.	$3.00	$2.07		$1.36	$1.49	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.20	$2.15	$1.05	$1.73	$1.48	$0.25