Civic Intelligence

Harbor Lights Fellowship

990 • Fiscal year 2020 • EIN 20-1867060

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.25x

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

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-0.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$23,768

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • NTEE X • $500k-$1M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$536,194

Down $15,736 (-2.9%) from 2019

Net Assets

Down

$148,664

Down $825 (-0.6%) from 2019

Liabilities

Down

$387,530

Down $14,911 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$119,162

Down $54,250 (-31%) from 2019

Expenses

Down

$119,986

Down $44,232 (-27%) from 2019

Net Income

Down

-$824

Down $10,018 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$536,194
Liabilities$387,530
Net Assets$148,664
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$119,162
Expenses$119,986
Net Income-$824
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$119,162
Mission and Program Overview

Mission

CHURCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,444$531,237▼ $15,207
Intangible Assets$4,640$4,083▼ $557
Savings and Temporary Cash Investments$565$640▲ $75
Cash and Non-Interest-Bearing Accounts$281$234▼ $47
Total Assets$551,930$536,194▼ $15,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,441$387,309▼ $15,132
Other Liabilities$0$221▲ $221
Total Liabilities$402,441$387,530▼ $14,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,489$148,664▼ $825
Total Net Assets Fund Balance$149,489$148,664▼ $825
Total Liabilities and Net Assets / Fund Balance$551,930$536,194▼ $15,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,448$135,934-
Other Land Buildings$1,789$10,331-
Land$100,000--
Equipment$0$14,836-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HaberstroTreasurer/secretaryFT$15,920$7,848$23,768
Gerard HaberstroPresidentFT$14,328$7,063$21,391

Board Members and Trustees

NameTitle
William MachemerV President
Revenue and Support

Revenue Composition

Contributions and Grants
$119,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,162
Change in Net Assets
$-824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,278
Salaries, Compensation, and Employee Benefits$54,708
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$24,198$6,050$0$30,248
Occupancy$20,545$8,500$0$29,045
Other Employee Benefits$19,568$4,892$0$24,460
Depreciation Depletion$10,645$5,119$0$15,764
Other Expenses$13,108$0$0$13,108
Insurance$3,342$0$0$3,342
Fees for Services Other$0$1,035$0$1,035
Advertising$821$0$0$821
Fees for Services Accounting$0$538$0$538
Office Expenses$0$228$0$228
Interest$13$0$0$13
Total Functional Expenses$93,462$26,524$0$119,986
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$221
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Haberstro
Formed
2004
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
15

Preparer

Firm
Seaver Accounting & Tax
Address
7940 Chestnut Ridge Road, Gasport, NY 14067
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 Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
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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/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD HABERSTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167737900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/ZIPCd014067
ReturnHeader/PreparerPersonGrp/PhoneNum07167727105
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janice Seaver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T11:46:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HABERSTRO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,194
Liabilities
$387,530
Net assets
$148,664
Revenue
$119,162
Expenses
$119,986
Net income
-$824
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
2020Detailed filing. Detailed filing data is available for this year.$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
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