Civic Intelligence

Harbor Lights Fellowship

990 • Fiscal year 2016 • EIN 20-1867060

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.37x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$24,410

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • NTEE X • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$602,427

Down $16,281 (-2.6%) from 2015

Net Assets

Up

$143,001

Up $4,754 (+3.4%) from 2015

Liabilities

Down

$459,426

Down $21,035 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Down

$136,442

Down $32,095 (-19%) from 2015

Expenses

Down

$131,689

Down $44,830 (-25%) from 2015

Net Income

Up

$4,753

Up $12,735 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$602,427
Liabilities$459,426
Net Assets$143,001
Open 2016 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

2016

Revenue$136,442
Expenses$131,689
Net Income$4,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$136,442
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$607,799$592,402▼ $15,397
Intangible Assets$6,868$6,311▼ $557
Cash and Non-Interest-Bearing Accounts$2,497$2,625▲ $128
Savings and Temporary Cash Investments$1,544$1,089▼ $455
Total Assets$618,708$602,427▼ $16,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,461$459,426▼ $21,035
Total Liabilities$480,461$459,426▼ $21,035
Net Assets / Fund Balance
Unrestricted Net Assets$138,247$143,001▲ $4,754
Total Net Assets Fund Balance$138,247$143,001▲ $4,754
Total Liabilities and Net Assets / Fund Balance$618,708$602,427▼ $16,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,417$77,965-
Other Land Buildings$4,651$7,469-
Land$100,000--
Equipment$334$14,502-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HaberstroTreasurer/secretaryFT$16,170$8,240$24,410
Gerard HaberstroPresidentFT$15,374$7,848$23,222
Annette MilitelloDirector-$2,268-$2,268

Board Members and Trustees

NameTitle
James SztabaV President
Joshua MerchantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,442
Change in Net Assets
$4,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,614
Salaries, Compensation, and Employee Benefits$64,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,998$9,000$0$35,998
Current Officers, Directors, Trustees, and Key Employees$31,544$0$0$31,544
Other Employee Benefits$28,857$0$0$28,857
Depreciation Depletion$15,954$0$0$15,954
Other Expenses$8,835$0$0$8,835
Other Salaries and Wages$0$3,360$0$3,360
Fees for Services Other$0$2,276$0$2,276
Insurance$1,023$0$0$1,023
Fees for Services Accounting$0$450$0$450
Payroll Taxes$0$314$0$314
Conferences and Meetings$243$0$0$243
Interest$179$0$0$179
Office Expenses$0$88$0$88
Total Functional Expenses$116,064$15,625$0$131,689
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
2017-05-12
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 Appendix350 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/TotalLiabilitiesEOYAmt0459426
IRS990/TotalLiabilitiesGrp/BOYAmt0480461
IRS990/TotalLiabilitiesGrp/EOYAmt0459426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143001
IRS990/TotalOtherCompensationAmt016088
IRS990/TotalProgramServiceExpensesAmt0116064
IRS990/TotalReportableCompFromOrgAmt033812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136442
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602427
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0138247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143001
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD HABERSTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167737900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0399FD61FEBB25B3F10DDFB06FFF7597E52E29DB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0399FD61FEBB25B3F10DDFB06FFF7597E52E29DB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.48.110
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:54:37
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE SEAVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T04:54:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,427
Liabilities
$459,426
Net assets
$143,001
Revenue
$136,442
Expenses
$131,689
Net income
$4,753
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
2016Detailed filing. Detailed filing data is available for this year.$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
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