Civic Intelligence

Harbor Ministries Inc.

990 • Fiscal year 2015 • EIN 20-4894998

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 30, 2016

Organization ProfileWWW.THEHARBOR.CC
9600 South 67th StreetLincoln, NE 68516

(402) 730-3755

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$19,160

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$524,285

Down $3,760 (-0.7%) from 2014

Net Assets

Down

$516,959

Down $3,876 (-0.7%) from 2014

Liabilities

Up

$7,326

Up $116 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$262,105

Down $89,084 (-25%) from 2014

Expenses

Up

$265,981

Up $23,679 (+9.8%) from 2014

Net Income

Down

-$3,876

Down $112,763 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $269,972Liabilities 2010: $1,412Net Assets 2010: $268,5602010Assets 2011: $290,099Liabilities 2011: $3,298Net Assets 2011: $286,8012011Assets 2012: $317,302Liabilities 2012: $1,203Net Assets 2012: $316,0992012Assets 2013: $418,278Liabilities 2013: $6,330Net Assets 2013: $411,9482013Assets 2014: $528,045Liabilities 2014: $7,210Net Assets 2014: $520,8352014Assets 2015: $524,285Liabilities 2015: $7,326Net Assets 2015: $516,9592015Assets 2016: $544,737Liabilities 2016: $26,312Net Assets 2016: $518,4252016Assets 2017: $720,287Liabilities 2017: $14,154Net Assets 2017: $706,1332017Assets 2018: $2,153,652Liabilities 2018: $922,765Net Assets 2018: $1,230,8872018Assets 2019: $2,409,996Liabilities 2019: $933,044Net Assets 2019: $1,476,9522019Assets 2020: $2,197,493Liabilities 2020: $19,526Net Assets 2020: $2,177,9672020Assets 2021: $2,522,324Liabilities 2021: $25,847Net Assets 2021: $2,496,4772021Assets 2022: $2,722,224Liabilities 2022: $48,776Net Assets 2022: $2,673,4482022Assets 2023: $2,937,908Liabilities 2023: $22,455Net Assets 2023: $2,915,4532023Assets 2024: $3,033,167Liabilities 2024: $22,885Net Assets 2024: $3,010,2822024

Highlighted filing

2015

Assets$524,285
Liabilities$7,326
Net Assets$516,959
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $153,822Expenses 2010: $90,318Net Income 2010: $63,5042010Revenue 2011: $120,237Expenses 2011: $101,996Net Income 2011: $18,2412011Expenses 2012: $135,1912012Revenue 2013: $283,453Expenses 2013: $187,604Net Income 2013: $95,8492013Revenue 2014: $351,189Expenses 2014: $242,302Net Income 2014: $108,8872014Revenue 2015: $262,105Expenses 2015: $265,981Net Income 2015: -$3,8762015Revenue 2016: $323,279Expenses 2016: $321,813Net Income 2016: $1,4662016Revenue 2017: $560,562Expenses 2017: $372,854Net Income 2017: $187,7082017Revenue 2018: $912,775Expenses 2018: $388,021Net Income 2018: $524,7542018Revenue 2019: $953,524Expenses 2019: $707,459Net Income 2019: $246,0652019Revenue 2020: $1,328,308Expenses 2020: $627,293Net Income 2020: $701,0152020Revenue 2021: $1,099,439Expenses 2021: $780,929Net Income 2021: $318,5102021Revenue 2022: $1,119,973Expenses 2022: $943,002Net Income 2022: $176,9712022Revenue 2023: $1,218,951Expenses 2023: $976,946Net Income 2023: $242,0052023Revenue 2024: $1,150,648Expenses 2024: $1,055,819Net Income 2024: $94,8292024

Highlighted filing

2015

Revenue$262,105
Expenses$265,981
Net Income-$3,876
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 30, 2016
Return Version
2015v2.1
Gross Receipts
$302,978
Mission and Program Overview

Mission

The mission of harbor ministries, inc. Is to network people and resources together to coach, inspire, equip and mentor strategic leaders and their families. The purposes of the corporation are to receive support from contributions from the general public to use to mentor young emerging christian leaders, provide resources and retreats for leaders,and establish a scholarship fund to make resources available to all christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$261,168$263,239▲ $2,071
Savings and Temporary Cash Investments$260,845$236,914▼ $23,931
Land, Buildings, and Equipment, Net$6,032$20,886▲ $14,854
Other Notes and Loans Receivable, Net-$3,246-
Total Assets$528,045$524,285▼ $3,760
Liabilities
Other Liabilities$7,210$7,326▲ $116
Total Liabilities$7,210$7,326▲ $116
Net Assets / Fund Balance
Unrestricted Net Assets$520,835$516,959▼ $3,876
Total Net Assets Fund Balance$520,835$516,959▼ $3,876
Total Liabilities and Net Assets / Fund Balance$528,045$524,285▼ $3,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,886$8,954$29,840
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy L BohlkeExecutive DiFT$19,160$19,160

Board Members and Trustees

NameTitle
Dave DarlingtonPresident
Dale PhillipsDirector
Randy RhodesDirector
Rick DamkrogerDirector
Nathan KrollSec/treas
Carl ApplegateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,087
Program Service Revenue
$0
Investment Income
$4,018
Other Revenue
$0
All Other Contributions
$258,087
Change in Net Assets
$-3,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,293
Salaries, Compensation, and Employee Benefits$57,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$113,716--$113,716
Other Salaries and Wages$53,588--$53,588
Advertising$36,142--$36,142
Office Expenses$25,374$4,780-$30,154
Fees for Services Other$8,400--$8,400
Occupancy$8,049--$8,049
Depreciation Depletion$5,958$571-$6,529
Payroll Taxes$4,100--$4,100
Fees for Service Investment Mgmnt Fees$3,358--$3,358
Insurance-$1,945-$1,945
Total Functional Expenses$258,685$7,296$0$265,981
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
Payroll Tax Withholdings$7,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The executive director reviews the tax return with cpa before filing.”

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

“Enforcement of conflicts policy monitored by executive director.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed and approved by board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Executive director has an annual review with the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Ministries Inc
EIN
20-4894998
Phone
4027303755
Address
9600 SOUTH 67TH STREET, LINCOLN, NE 68516

Signing Officer

Name
Timothy L Bohlke
Title
Executive Director
Phone
4027303755
Signed
2016-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Bohlke
Formed
2006
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506-2152
Preparer
James D Watts
Phone
4024837512
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of harbor ministries, inc. Is to network people and resources together to coach, inspire, equip and mentor strategic leaders and their families. The purposes of the corporation are to receive support from contributions from the general public to use to mentor young emerging christian leaders, provide resources and retreats for leaders,and establish a scholarship fund to make resources available to all christian leaders.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt020886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020886
IRS990ScheduleD/TotalLiabilityAmt07326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF HARBOR MINISTRIES, INC. IS TO NETWORK PEOPLE AND RESOURCES TOGETHER TO COACH, INSPIRE, EQUIP AND MENTOR STRATEGIC LEADERS AND THEIR FAMILIES. THE PURPOSES OF THE CORPORATION ARE TO RECEIVE SUPPORT FROM CONTRIBUTIONS FROM THE GENERAL PUBLIC TO USE TO MENTOR YOUNG EMERGING CHRISTIAN LEADERS, PROVIDE RESOURCES AND RETREATS FOR LEADERS,AND ESTABLISH A SCHOLARSHIP FUND TO MAKE RESOURCES AVAILABLE TO ALL CHRISTIAN LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN WITH CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY MONITORED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528045
IRS990/TotalAssetsEOYAmt0524285
IRS990/TotalAssetsGrp/BOYAmt0528045
IRS990/TotalAssetsGrp/EOYAmt0524285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258087
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07210
IRS990/TotalLiabilitiesEOYAmt07326
IRS990/TotalLiabilitiesGrp/BOYAmt07210
IRS990/TotalLiabilitiesGrp/EOYAmt07326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516959
IRS990/TotalProgramServiceExpensesAmt0258685
IRS990/TotalReportableCompFromOrgAmt019160
IRS990/TotalRevenueGrp/ExclusionAmt04018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520835
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516959
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09600 SOUTH 67TH
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068516
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEHARBOR.CC
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L BOHLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027303755
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0204894998
ReturnHeader/Filer/PhoneNum04027303755
ReturnHeader/Filer/USAddress/AddressLine1Txt09600 SOUTH 67TH STREET
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470671374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTS & HERSHBERGER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685062152
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02016-11-04T05:48:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,285
Liabilities
$7,326
Net assets
$516,959
Revenue
$262,105
Expenses
$265,981
Net income
-$3,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.02$3.01$1.15$1.06$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$1.22$0.98$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$1.12$0.94$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.50$1.10$0.78$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$1.33$0.63$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.93$1.48$0.95$0.71$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.92$1.23$0.91$0.39$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.56$0.37$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.52$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$0.26$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.35$0.24$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.28$0.19$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.12$0.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.15$0.09$0.06