Civic Intelligence

Harbor House Foundation

990EZ • Fiscal year 2012 • EIN 20-1887982

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
7683 Cottonwood Drive49428-8313
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$387,043

Up $245,226 (+173%) from 2011

Net Assets

Up

$387,043

Up $245,226 (+173%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$28,269

Down $89,099 (-76%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $24,550Net Assets 2010: $24,5502010Assets 2011: $141,817Net Assets 2011: $141,8172011Assets 2012: $387,043Net Assets 2012: $387,0432012Assets 2013: $581,732Liabilities 2013: $0Net Assets 2013: $581,7322013Assets 2014: $816,915Liabilities 2014: $0Net Assets 2014: $816,9152014

Highlighted filing

2012

Assets$387,043
Liabilities-
Net Assets$387,043
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $2,200Expenses 2010: $22Net Income 2010: $2,1782010Revenue 2011: $117,368Expenses 2011: $101Net Income 2011: $117,2672011Revenue 2012: $28,2692012Revenue 2013: $184,334Expenses 2013: $193Net Income 2013: $184,1412013Revenue 2014: $21,544Expenses 2014: $2,257Net Income 2014: $19,2872014

Highlighted filing

2012

Revenue$28,269
Expenses-
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To receive and administer funds in order to support the mission, programs and facilities of harbor house ministries, a michigan nonprofit corporation.

Filing and Contact Details

Filer

EIN
20-1887982
Raw XML Appendix125 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.

Path#Value
CompensationExplanation/Compensation/PersonName0CHARLES SCHIPPER
CompensationExplanation/Compensation/PersonName1SCOTT WONDERGEM
CompensationExplanation/Compensation/PersonName2RENEE VELTEMA
CompensationExplanation/Compensation/PersonName3SHELDON COLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0141817
IRS990EZ/CashSavingsAndInvestments/EOY0387043
IRS990EZ/ContributionsGiftsGrantsEtc028269
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028269
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028269
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0141817
IRS990EZ/NetAssetsOrFundBalancesBOY0141817
IRS990EZ/NetAssetsOrFundBalances/EOY0387043
IRS990EZ/NetAssetsOrFundBalancesEOY0387043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES SCHIPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT WONDERGEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE VELTEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHELDON COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0216957
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE AND ADMINISTER FUNDS IN ORDER TO SUPPORT THE MISSION, PROGRAMS AND FACILITIES OF HARBOR HOUSE MINISTRIES, A MICHIGAN NONPROFIT CORPORATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RECEIVE AND ADMINISTER FUNDS IN ORDER TO SUPPORT THE MISSION, PROGRAMS AND FACILITIES OF HARBOR HOUSE MINISTRIES, A MICHIGAN NONPROFIT CORPORATION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107683 COTTONWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JENISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049428
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE L MCMICHAEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06164579500
IRS990EZ/TotalAssets/BOY0141817
IRS990EZ/TotalAssets/EOY0387043
IRS990EZ/TotalRevenue028269
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0383560658
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HARBOR HOUSE MINISTRIES
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSFER OF CASH FROM MINISTRIES 216,957
IRS990ScheduleO/GeneralExplanation/Explanation1TO RECEIVE AND ADMINISTER FUNDS IN ORDER TO SUPPORT THE MISSION, PROGRAMS AND FACILITIES OF HARBOR HOUSE MINISTRIES, A MICHIGAN NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201887982
ReturnHeader/Filer/Name/BusinessNameLine10HARBOR HOUSE FOUNDATION
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone06164579500
ReturnHeader/Filer/USAddress/AddressLine107683 COTTONWOOD DRIVE
ReturnHeader/Filer/USAddress/City0JENISON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494288313
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0CHARLES SCHIPPER
ReturnHeader/Officer/Phone06164579500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE CPA GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104267 CANAL AVE SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRANDVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049418
ReturnHeader/Preparer/Name0DENNIS D BERGSMA
ReturnHeader/Preparer/Phone06165380460
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T14:26:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,043
Liabilities
-
Net assets
$387,043
Revenue
$28,269
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$0.22$0.02$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.84$0.00$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.87$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$1.17$0.00$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.02$0.00$0.02