Civic Intelligence

Harbor Ministries Inc.

990 • Fiscal year 2017 • EIN 20-4894998

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$37,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$720,287

Up $175,550 (+32%) from 2016

Net Assets

Up

$706,133

Up $187,708 (+36%) from 2016

Liabilities

Down

$14,154

Down $12,158 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin86th percentile

Revenue

Up

$560,562

Up $237,283 (+73%) from 2016

Expenses

Up

$372,854

Up $51,041 (+16%) from 2016

Net Income

Up

$187,708

Up $186,242 (+12704%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$720,287
Liabilities$14,154
Net Assets$706,133
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$560,562
Expenses$372,854
Net Income$187,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$659,048
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
Savings and Temporary Cash Investments$83,420$367,647▲ $284,227
Cash and Non-Interest-Bearing Accounts$193,530$325,287▲ $131,757
Investments in Publicly Traded Securities$255,255--
Land, Buildings, and Equipment, Net$12,532$27,353▲ $14,821
Total Assets$544,737$720,287▲ $175,550
Liabilities
Other Liabilities$26,312$14,154▼ $12,158
Total Liabilities$26,312$14,154▼ $12,158
Net Assets / Fund Balance
Unrestricted Net Assets$518,425$706,133▲ $187,708
Total Net Assets Fund Balance$518,425$706,133▲ $187,708
Total Liabilities and Net Assets / Fund Balance$544,737$720,287▲ $175,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,353$27,280$54,633
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy L BohlkeExecutive DiFT$37,000$37,000

Board Members and Trustees

NameTitle
Carl ApplegatePresident
Dale PhillipsDirector
Dave DarlingtonDirector
Nathan KrollDirector
Rick DamkrogerSecretary/tr
Randy RhodesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$531,283
Program Service Revenue
$0
Investment Income
$29,279
Other Revenue
$0
All Other Contributions
$531,283
Change in Net Assets
$187,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,182
Salaries, Compensation, and Employee Benefits$99,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$138,249--$138,249
Advertising$57,665--$57,665
Other Salaries and Wages$55,589--$55,589
Current Officers, Directors, Trustees, and Key Employees$37,000--$37,000
Office Expenses$23,940$6,877-$30,817
Fees for Services Other$17,292--$17,292
Occupancy$11,935--$11,935
Depreciation Depletion$9,736$235-$9,971
Payroll Taxes$7,083--$7,083
Insurance-$3,997-$3,997
Travel$2,585--$2,585
Other Expenses$37--$37
Total Functional Expenses$361,745$11,109$0$372,854
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
Credit Cards Payable$12,791
Payroll Tax Withholdings$1,363
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
2018-11-15
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
6
Volunteers
10

Preparer

Firm
Watts & Hershberger Pc
Address
5555 SOUTH ST, LINCOLN, NE 68506
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.”

Form 990, Page 2, Part III, Line 4D

“Mentor and provide resources and retreats for christian leaders.”

Raw XML Appendix356 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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027353
IRS990ScheduleD/TotalLiabilityAmt014154
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/ExplanationTxt1MENTOR AND PROVIDE RESOURCES AND RETREATS FOR CHRISTIAN LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE TAX RETURN WITH CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY MONITORED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR HAS AN ANNUAL REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544737
IRS990/TotalAssetsEOYAmt0720287
IRS990/TotalAssetsGrp/BOYAmt0544737
IRS990/TotalAssetsGrp/EOYAmt0720287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531283
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026312
IRS990/TotalLiabilitiesEOYAmt014154
IRS990/TotalLiabilitiesGrp/BOYAmt026312
IRS990/TotalLiabilitiesGrp/EOYAmt014154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0706133
IRS990/TotalOtherProgSrvcExpenseAmt037000
IRS990/TotalProgramServiceExpensesAmt0361745
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/ExclusionAmt03850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560562
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720287
IRS990/TravelGrp/ProgramServicesAmt02585
IRS990/TravelGrp/TotalAmt02585
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0706133
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY L BOHLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027303755
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:05:46
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/ZIPCd068506
ReturnHeader/PreparerPersonGrp/PhoneNum04024837512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D WATTS
ReturnHeader/ReturnTs02018-11-15T10:05:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,287
Liabilities
$14,154
Net assets
$706,133
Revenue
$560,562
Expenses
$372,854
Net income
$187,708
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