Civic Intelligence

Harbor Homes III Inc.

990 • Fiscal year 2011 • EIN 22-2537203

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 05, 2012

Organization ProfileWWW.HARBORHOMES.ORG
45 High Street03060
Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.3%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$348,767

Down $11,752 (-3.3%) from 2010

Net Assets

Up

-$3,102

Up $1,691 (+35%) from 2010

Liabilities

Down

$351,869

Down $13,443 (-3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$123,664

Up $2,915 (+2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $360,519Liabilities 2010: $365,312Net Assets 2010: -$4,7932010Assets 2011: $348,767Liabilities 2011: $351,869Net Assets 2011: -$3,1022011Assets 2012: $344,636Liabilities 2012: $340,248Net Assets 2012: $4,3882012Assets 2013: $320,105Liabilities 2013: $338,771Net Assets 2013: -$18,6662013Assets 2014: $309,449Liabilities 2014: $329,861Net Assets 2014: -$20,4122014Assets 2015: $298,649Liabilities 2015: $323,024Net Assets 2015: -$24,3752015Assets 2016: $290,132Liabilities 2016: $306,616Net Assets 2016: -$16,4842016Assets 2017: $282,273Liabilities 2017: $284,291Net Assets 2017: -$2,0182017Assets 2018: $273,313Liabilities 2018: $268,472Net Assets 2018: $4,8412018Assets 2019: $262,971Liabilities 2019: $256,474Net Assets 2019: $6,4972019Assets 2020: $254,152Liabilities 2020: $249,162Net Assets 2020: $4,9902020Assets 2021: $241,902Liabilities 2021: $211,804Net Assets 2021: $30,0982021Assets 2022: $239,592Liabilities 2022: $188,710Net Assets 2022: $50,8822022Assets 2023: $268,432Liabilities 2023: $208,777Net Assets 2023: $59,6552023Assets 2024: $220,280Liabilities 2024: $166,698Net Assets 2024: $53,5822024

Highlighted filing

2011

Assets$348,767
Liabilities$351,869
Net Assets-$3,102
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $120,7492010Expenses 2011: $123,6642011Expenses 2012: $117,2852012Expenses 2013: $130,9802013Revenue 2014: $128,151Expenses 2014: $129,897Net Income 2014: -$1,7462014Revenue 2015: $129,506Expenses 2015: $133,469Net Income 2015: -$3,9632015Revenue 2016: $136,183Expenses 2016: $128,292Net Income 2016: $7,8912016Revenue 2017: $138,060Expenses 2017: $123,594Net Income 2017: $14,4662017Revenue 2018: $136,143Expenses 2018: $129,284Net Income 2018: $6,8592018Revenue 2019: $132,430Expenses 2019: $130,774Net Income 2019: $1,6562019Revenue 2020: $137,383Expenses 2020: $138,890Net Income 2020: -$1,5072020Revenue 2021: $146,405Expenses 2021: $121,297Net Income 2021: $25,1082021Revenue 2022: $152,527Expenses 2022: $131,743Net Income 2022: $20,7842022Revenue 2023: $154,735Expenses 2023: $145,962Net Income 2023: $8,7732023Revenue 2024: $158,565Expenses 2024: $164,638Net Income 2024: -$6,0732024

Highlighted filing

2011

Revenue-
Expenses$123,664
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.4
Gross Receipts
$125,355
Mission and Program Overview

Mission

To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness

Filing and Contact Details

Filer

EIN
22-2537203
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PROJECT FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE PROJECTS FINANCIAL STATEMENTS. THE PROJECTS FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) FOR 2008, 2009, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue023760
IRS990ScheduleD/Land/OtherCostOrOtherBasis023760
IRS990ScheduleD/OtherAssets/BookValue035299
IRS990ScheduleD/OtherAssets/BookValue12198
IRS990ScheduleD/OtherAssets/BookValue212951
IRS990ScheduleD/OtherAssets/Description0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2RESIDUAL RECEIPT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount02198
IRS990ScheduleD/OtherLiabilities/Amount13077
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0125355
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets050448
IRS990ScheduleD/TotalExpenses0123664
IRS990ScheduleD/TotalExpensesPerForm9900123664
IRS990ScheduleD/TotalOfAmounts05275
IRS990ScheduleD/TotalOfBookValueLandBuildings0297762
IRS990ScheduleD/TotalRevenue0125355
IRS990ScheduleD/TotalRevenuePerForm9900125355
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0123664
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0125355
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,767
Liabilities
$351,869
Net assets
-$3,102
Revenue
-
Expenses
$123,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.67$0.54$1.59$1.65$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.68$2.09$0.60$1.55$1.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.89$0.51$1.53$1.32$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.42$2.12$0.30$1.46$1.21$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.49$0.05$1.37$1.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.63$2.56$0.06$1.32$1.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.68$0.05$1.36$1.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.82$2.84$0.02$1.38$1.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.90$3.07$0.16$1.36$1.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.99$3.23$0.24$1.30$1.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.09$3.30$0.20$1.28$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.39$0.19$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.40$0.04$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.52$0.03$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.65$0.05$1.21