Civic Intelligence

Harbor Lights Fellowship

990 • Fiscal year 2015 • EIN 20-1867060

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileN/A
PO Box 672Grand Island, NY 14072

(716) 773-7900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$26,584

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$618,708

Down $35,307 (-5.4%) from 2014

Net Assets

Down

$138,247

Down $7,982 (-5.5%) from 2014

Liabilities

Down

$480,461

Down $27,325 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Down

$168,537

Down $39,039 (-19%) from 2014

Expenses

Down

$176,519

Down $6,035 (-3.3%) from 2014

Net Income

Down

-$7,982

Down $33,004 (-132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $320,365Liabilities 2010: $215,006Net Assets 2010: $105,3592010Assets 2011: $299,700Liabilities 2011: $206,8702011Assets 2012: $287,453Liabilities 2012: $198,063Net Assets 2012: $89,3902012Assets 2013: $657,605Liabilities 2013: $536,398Net Assets 2013: $121,2072013Assets 2014: $654,015Liabilities 2014: $507,786Net Assets 2014: $146,2292014Assets 2015: $618,708Liabilities 2015: $480,461Net Assets 2015: $138,2472015Assets 2016: $602,427Liabilities 2016: $459,426Net Assets 2016: $143,0012016Assets 2017: $586,461Liabilities 2017: $446,479Net Assets 2017: $139,9822017Assets 2018: $568,111Liabilities 2018: $427,816Net Assets 2018: $140,2952018Assets 2019: $551,930Liabilities 2019: $402,441Net Assets 2019: $149,4892019Assets 2020: $536,194Liabilities 2020: $387,530Net Assets 2020: $148,6642020Assets 2021: $224,569Liabilities 2021: $1,153Net Assets 2021: $223,4162021Assets 2022: $186,123Liabilities 2022: $406Net Assets 2022: $185,7172022Assets 2023: $171,970Liabilities 2023: $5912023Assets 2024: $159,893Liabilities 2024: $735Net Assets 2024: $159,1582024

Highlighted filing

2015

Assets$618,708
Liabilities$480,461
Net Assets$138,247
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $172,730Expenses 2010: $147,888Net Income 2010: $24,8422010Revenue 2011: $136,416Expenses 2011: $148,945Net Income 2011: -$12,5292011Revenue 2012: $153,387Expenses 2012: $156,827Net Income 2012: -$3,4402012Revenue 2013: $219,385Expenses 2013: $187,568Net Income 2013: $31,8172013Revenue 2014: $207,576Expenses 2014: $182,554Net Income 2014: $25,0222014Revenue 2015: $168,537Expenses 2015: $176,519Net Income 2015: -$7,9822015Revenue 2016: $136,442Expenses 2016: $131,689Net Income 2016: $4,7532016Revenue 2017: $125,896Expenses 2017: $128,915Net Income 2017: -$3,0192017Revenue 2018: $134,230Expenses 2018: $133,917Net Income 2018: $3132018Revenue 2019: $173,412Expenses 2019: $164,218Net Income 2019: $9,1942019Revenue 2020: $119,162Expenses 2020: $119,986Net Income 2020: -$8242020Revenue 2021: $226,024Expenses 2021: $151,273Net Income 2021: $74,7512021Revenue 2022: $79,544Expenses 2022: $117,243Net Income 2022: -$37,6992022Revenue 2023: $84,616Expenses 2023: $98,954Net Income 2023: -$14,3382023Revenue 2024: $85,742Expenses 2024: $97,963Net Income 2024: -$12,2212024

Highlighted filing

2015

Revenue$168,537
Expenses$176,519
Net Income-$7,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$168,537
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,304$607,799▼ $15,505
Intangible Assets$7,425$6,868▼ $557
Cash and Non-Interest-Bearing Accounts$4,215$2,497▼ $1,718
Savings and Temporary Cash Investments$19,071$1,544▼ $17,527
Total Assets$654,015$618,708▼ $35,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$507,786$480,461▼ $27,325
Total Liabilities$507,786$480,461▼ $27,325
Net Assets / Fund Balance
Unrestricted Net Assets$146,229$138,247▼ $7,982
Total Net Assets Fund Balance$146,229$138,247▼ $7,982
Total Liabilities and Net Assets / Fund Balance$654,015$618,708▼ $35,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,909$63,473-
Other Land Buildings$5,367$6,753-
Land$100,000--
Equipment$523$14,313-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard HaberstroPresidentFT$16,775$9,809$26,584
Maureen HaberstroTreasurer/secretaryFT$16,775$9,809$26,584
Annette MilitelloDirector-$2,916-$2,916

Board Members and Trustees

NameTitle
James SztabaV President
Joshua MerchantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$168,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,537
Change in Net Assets
$-7,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,632
Salaries, Compensation, and Employee Benefits$77,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,444$19,500$0$60,944
Other Employee Benefits$38,828$0$0$38,828
Current Officers, Directors, Trustees, and Key Employees$36,466$0$0$36,466
Depreciation Depletion$16,062$0$0$16,062
Other Expenses$13,846$0$0$13,846
Fees for Services Other$0$2,606$0$2,606
Other Salaries and Wages$0$2,106$0$2,106
Insurance$832$0$0$832
Conferences and Meetings$787$0$0$787
Fees for Services Accounting$0$540$0$540
Payroll Taxes$487$0$0$487
Fees for Services Legal$0$450$0$450
Advertising$248$0$0$248
Office Expenses$0$153$0$153
Interest$98$0$0$98
Total Functional Expenses$151,164$25,355$0$176,519
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harbor Lights Fellowship
EIN
20-1867060
Phone
7167737900
Address
PO BOX 672, GRAND ISLAND, NY 14072

Signing Officer

Name
Gerard Haberstro
Title
President
Phone
7167737900
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Haberstro
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
33

Preparer

Firm
Seaver Accounting & Tax
Address
7940 Chestnut Ridge Road, Gasport, NY 14067-9277
Preparer
Janice Seaver
Phone
7167727105
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gerard haberstro, president and maureen haberstro, treasurer are spouses”

Pt VI, Line 8A

“Minutes are taken at each board meeting”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt VI, Line 11B

“The treasurer reviews the form 990 in detail and presents a draft to the board of directors for review.”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERARD HABERSTRO, PRESIDENT AND MAUREEN HABERSTRO, TREASURER ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER REVIEWS THE FORM 990 IN DETAIL AND PRESENTS A DRAFT TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654015
IRS990/TotalAssetsEOYAmt0618708
IRS990/TotalAssetsGrp/BOYAmt0654015
IRS990/TotalAssetsGrp/EOYAmt0618708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168537
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0507786
IRS990/TotalLiabilitiesEOYAmt0480461
IRS990/TotalLiabilitiesGrp/BOYAmt0507786
IRS990/TotalLiabilitiesGrp/EOYAmt0480461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138247
IRS990/TotalOtherCompensationAmt019618
IRS990/TotalProgramServiceExpensesAmt0151164
IRS990/TotalReportableCompFromOrgAmt036466
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168537
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618708
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0138247
IRS990/USAddress/AddressLine1Txt0119 OLD CARRIAGE ROAD
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014072
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD HABERSTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167737900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR LIGHTS FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0201867060
ReturnHeader/Filer/PhoneNum07167737900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 672
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seaver Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07940 Chestnut Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gasport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140679277
ReturnHeader/PreparerPersonGrp/PhoneNum07167727105
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE SEAVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T12:08:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,708
Liabilities
$480,461
Net assets
$138,247
Revenue
$168,537
Expenses
$176,519
Net income
-$7,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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
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