Civic Intelligence

Safe Harbor Nurturing Minds Tutoring Services Inc

990EZ • Fiscal year 2017 • EIN 20-8685807

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

Organization ProfileN/A
100 Manny CourtMichigan City, IN 46360

(219) 873-2026

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,020

Down $7,711 (-35%) from 2016

Net Assets

Down

$14,020

Down $7,711 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$32,799

Down $26,636 (-45%) from 2016

Expenses

Down

$40,529

Down $13,712 (-25%) from 2016

Net Income

Down

-$7,730

Down $12,924 (-249%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2011: $34,020Liabilities 2011: $0Net Assets 2011: $34,0202011Assets 2012: $33,830Liabilities 2012: $0Net Assets 2012: $33,8302012Assets 2013: $21,892Liabilities 2013: $0Net Assets 2013: $21,8922013Assets 2014: $17,832Liabilities 2014: $0Net Assets 2014: $17,8322014Assets 2015: $16,537Liabilities 2015: $0Net Assets 2015: $16,5372015Assets 2016: $21,731Liabilities 2016: $0Net Assets 2016: $21,7312016Assets 2017: $14,020Liabilities 2017: $0Net Assets 2017: $14,0202017Assets 2018: $10,756Net Assets 2018: $10,7562018Assets 2019: $9,714Liabilities 2019: $02019Assets 2020: $18,991Net Assets 2020: $18,9912020Assets 2021: $18,071Net Assets 2021: $18,0712021Assets 2022: $6,653Liabilities 2022: $02022Assets 2023: $18,998Liabilities 2023: $02023Assets 2024: $56,611Net Assets 2024: $56,6112024

Highlighted filing

2017

Assets$14,020
Liabilities$0
Net Assets$14,020
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,733Expenses 2011: $23,847Net Income 2011: $9,8862011Revenue 2012: $24,612Expenses 2012: $24,802Net Income 2012: -$1902012Revenue 2013: $37,352Expenses 2013: $49,290Net Income 2013: -$11,9382013Revenue 2014: $38,015Expenses 2014: $42,075Net Income 2014: -$4,0602014Revenue 2015: $50,226Expenses 2015: $51,521Net Income 2015: -$1,2952015Revenue 2016: $59,435Expenses 2016: $54,241Net Income 2016: $5,1942016Revenue 2017: $32,799Expenses 2017: $40,529Net Income 2017: -$7,7302017Revenue 2018: $21,061Expenses 2018: $24,325Net Income 2018: -$3,2642018Revenue 2019: $34,060Expenses 2019: $35,102Net Income 2019: -$1,0422019Revenue 2020: $23,416Expenses 2020: $27,966Net Income 2020: -$4,5502020Revenue 2021: $28,736Expenses 2021: $29,656Net Income 2021: -$9202021Revenue 2022: $15,441Expenses 2022: $26,858Net Income 2022: -$11,4172022Revenue 2023: $45,083Expenses 2023: $32,738Net Income 2023: $12,3452023Revenue 2024: $84,062Expenses 2024: $46,449Net Income 2024: $37,6132024

Highlighted filing

2017

Revenue$32,799
Expenses$40,529
Net Income-$7,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$32,799
Mission and Program Overview

Mission

Tutoring and mentoring services

Program Services

DescriptionGrantsExpenses
MENTORING PROGRAM THROUGH ROBOTICS FOR STUDENTS 4TH THRU 12TH GRADES.$0$40,008
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI SILCOXPresidentPT$0--
BRENDA BOLKASecretary-$0--
ALLEN WILLIAMSOfficer-$0--
HERB HIGGINOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Safe Harbor Nurturing Minds Tutoring
EIN
20-8685807
Phone
2198732026
Address
100 MANNY COURT, MICHIGAN CITY, IN 46360

Signing Officer

Name
Sherri Silcox
Title
President
Phone
2198732000
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Clh LLC
Address
123 E 8TH STREET, MICHIGAN CITY, IN 46360
Preparer
Gretchen Kalk-castro
Phone
2198740210
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 21. Description: program expenses. Amount: 35,881. Description: travel & conferences. Amount: 4,127. Total to form 990-ez, line 16: 40,029.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRI SILCOX
IRS990EZ/BooksInCareOfDetail/PhoneNum02198732026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MANNY COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MICHIGAN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032799
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7730
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014020
IRS990EZ/GrossReceiptsAmt032799
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021750
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021750
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI SILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA BOLKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERB HIGGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING AND MENTORING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTORING PROGRAM THROUGH ROBOTICS FOR STUDENTS 4TH THRU 12TH GRADES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040008
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040529
IRS990EZ/TotalProgramServiceExpensesAmt040008
IRS990EZ/TotalRevenueAmt032799
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220909
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220909
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220909
IRS990ScheduleA/TotalSupportAmt0220909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 21. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 35,881. DESCRIPTION: TRAVEL & CONFERENCES. AMOUNT: 4,127. TOTAL TO FORM 990-EZ, LINE 16: 40,029.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI SILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02198732000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE HARBOR NURTURING MINDS TUTORING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0208685807
ReturnHeader/Filer/PhoneNum02198732026
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MANNY COURT
ReturnHeader/Filer/USAddress/CityNm0MICHIGAN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ADC964D38E8E978C3B38F6C6837674FF6513E56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ADC964D38E8E978C3B38F6C6837674FF6513E56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.51.98.75
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:29:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813282580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 E 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MICHIGAN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046360
ReturnHeader/PreparerPersonGrp/PhoneNum02198740210
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KALK-CASTRO
ReturnHeader/ReturnTs02018-08-28T10:29:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,020
Liabilities
$0
Net assets
$14,020
Revenue
$32,799
Expenses
$40,529
Net income
-$7,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.6$56.6$84.1$46.4$37.6
2023Summary only. Only limited summary data is available for this year.$19.0$0.00$45.1$32.7$12.3
2022Summary only. Only limited summary data is available for this year.$6.65$0.00$15.4$26.9$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$18.1$28.7$29.7$0.92
2020Detailed filing. Detailed filing data is available for this year.$19.0$19.0$23.4$28.0$4.55
2019Summary only. Only limited summary data is available for this year.$9.71$0.00$34.1$35.1$1.04
2018Detailed filing. Detailed filing data is available for this year.$10.8$10.8$21.1$24.3$3.26
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$32.8$40.5$7.73
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$59.4$54.2$5.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$50.2$51.5$1.30
2014Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$38.0$42.1$4.06
2013Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$37.4$49.3$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.8$0.00$33.8$24.6$24.8$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$0.00$34.0$33.7$23.8$9.89