Civic Intelligence

Harbor House Foundation

990 • Fiscal year 2013 • EIN 20-1887982

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile
7683 Cottonwood Drive49428-8313

(616) 457-9500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

552%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$581,732

Up $194,689 (+50%) from 2012

Net Assets

Up

$581,732

Up $194,689 (+50%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Up

$184,334

Up $156,065 (+552%) from 2012

Expenses

$193

No earlier filing loaded for comparison.

Net Income

$184,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$581,732
Liabilities$0
Net Assets$581,732
Open 2013 Filing

Operations Trend

Revenue Growth98th 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

2013

Revenue$184,334
Expenses$193
Net Income$184,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$184,334
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,043--
Savings and Temporary Cash Investments-$299,874-
Investments in Publicly Traded Securities-$281,858-
Total Assets$387,043$581,732▲ $194,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$387,043$581,732▲ $194,689
Total Net Assets Fund Balance$387,043$581,732▲ $194,689
Total Liabilities and Net Assets / Fund Balance$387,043$581,732▲ $194,689
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles SchipperPresident
Curt DejonghBoard Member
Gary OoomBoard Member
Jean MacdonaldBoard Member
Ken PuzyckiBoard Member
Linda LanningBoard Member
Scott WondergemBoard Member
Leslie BrownSecretary
Robert PollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,765
Program Service Revenue
$0
Investment Income
$2,569
Other Revenue
$0
All Other Contributions
$181,765
Change in Net Assets
$184,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193--$193
Total Functional Expenses$193$0$0$193
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form was given to the president to review and authorize e- filing before the form is actually filed with the irs. A copy of the 990 is not given to every voting member in the governing body.”

Form 990, Page 6, Part VI, Line 12C

“The policy does not call for any type of annual monitoring, but gives a protocol for an issue if/when it arises.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available for review upon request.”

Filing and Contact Details

Filer

EIN
20-1887982
Phone
6164579500

Signing Officer

Name
Charles Schipper
Title
President
Phone
6164579500
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Schipper
Formed
2004
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Dennis D Bergsma
Phone
6165380460
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service charges 23 0 0 investment fees 170 0 0”

Form 990, Part XI, Line 9

“Transfer of cash from ministries 5,645”

Raw XML Appendix344 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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IRS990/USAddress/AddressLine101431 GREENLY
IRS990/USAddress/City0HUDSONVILLE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049426
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SCHIPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06164579500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARBOR HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0201887982
ReturnHeader/Filer/PhoneNum06164579500
ReturnHeader/Filer/USAddress/AddressLine107683 COTTONWOOD DRIVE
ReturnHeader/Filer/USAddress/City0JENISON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0494288313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800963650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104267 CANAL AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRANDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049418
ReturnHeader/PreparerPersonGrp/PhoneNum06165380460
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS D BERGSMA
ReturnHeader/ReturnTs02014-07-30T14:29:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,732
Liabilities
$0
Net assets
$581,732
Revenue
$184,334
Expenses
$193
Net income
$184,141
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