Civic Intelligence

Harbor Lights Fellowship

990 • Fiscal year 2019 • EIN 20-1867060

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

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

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.32x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Net Margin

48th percentile

5.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$33,667

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • NTEE X • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$551,930

Down $16,181 (-2.8%) from 2018

Net Assets

Up

$149,489

Up $9,194 (+6.6%) from 2018

Liabilities

Down

$402,441

Down $25,375 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$173,412

Up $39,182 (+29%) from 2018

Expenses

Up

$164,218

Up $30,301 (+23%) from 2018

Net Income

Up

$9,194

Up $8,881 (+2837%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$551,930
Liabilities$402,441
Net Assets$149,489
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$173,412
Expenses$164,218
Net Income$9,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$173,412
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,719$546,444▼ $15,275
Intangible Assets$5,197$4,640▼ $557
Savings and Temporary Cash Investments$470$565▲ $95
Cash and Non-Interest-Bearing Accounts$725$281▼ $444
Total Assets$568,111$551,930▼ $16,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$420,411$402,441▼ $17,970
Other Liabilities$7,405$0▼ $7,405
Total Liabilities$427,816$402,441▼ $25,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,295$149,489▲ $9,194
Total Net Assets Fund Balance$140,295$149,489▲ $9,194
Total Liabilities and Net Assets / Fund Balance$568,111$551,930▼ $16,181

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$443,940$121,442-
Other Land Buildings$2,504$9,616-
Land$100,000--
Equipment$0$14,836-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard HaberstroPresidentFT$22,288$11,379$33,667
Maureen HaberstroTreasurer/secretaryFT$22,288$11,379$33,667

Board Members and Trustees

NameTitle
William MachemerV President
Revenue and Support

Revenue Composition

Contributions and Grants
$173,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$173,412
Change in Net Assets
$9,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,514
Other Expenses$81,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,576$0$0$44,576
Other Employee Benefits$37,938$0$0$37,938
Occupancy$22,306$8,500$0$30,806
Other Expenses$19,191$0$0$19,191
Depreciation Depletion$15,832$0$0$15,832
Insurance$5,110$0$0$5,110
Office Expenses$0$4,290$0$4,290
Fees for Services Other$0$2,666$0$2,666
Fees for Services Accounting$0$579$0$579
Advertising$194$0$0$194
Interest$70$0$0$70
Conferences and Meetings$44$0$0$44
Total Functional Expenses$147,986$16,232$0$164,218
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Haberstro
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
15

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 Appendix345 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/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0119 OLD CARRIAGE ROAD
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014072
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD HABERSTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167737900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
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/AtSubmissionCreationDeviceId090F869A32C75D7FE7D060213C2340F31856562EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090F869A32C75D7FE7D060213C2340F31856562EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.48.110
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:50:41
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/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Seaver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-03T05:51:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,930
Liabilities
$402,441
Net assets
$149,489
Revenue
$173,412
Expenses
$164,218
Net income
$9,194
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
2019Detailed filing. Detailed filing data is available for this year.$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
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