Civic Intelligence

Harbor Homes III Inc.

990 • Fiscal year 2012 • EIN 22-2537203

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 22, 2013

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

0.99x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-1.2%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$344,636

Down $4,131 (-1.2%) from 2011

Net Assets

Up

$4,388

Up $7,490 (+241%) from 2011

Liabilities

Down

$340,248

Down $11,621 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$117,285

Down $6,379 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$344,636
Liabilities$340,248
Net Assets$4,388
Open 2012 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

2012

Revenue-
Expenses$117,285
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.2
Gross Receipts
$124,775
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
Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN GIVEN TO THE VICE PRESIDENT OF FINANCE FOR REVIEW. THE VP OF FINANCE WILL THEN FORWARD THE DOCUMENT TO THE VICE PRESIDENT OF OPERATIONS AS WELL AS THE PRESIDENT AND CEO. AFTER IT HAS BEEN SUCCESSFULLY REVIEWED BY THE VP OF OPERATIONS AND THE PRESIDENT AND CEO, IT IS PRESENTED TO THE MEMBERS OF THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND ALL THE BOARD MEMBERS ARE REQUIRED TO SIGN A NEW ONE EACH YEAR. ANY CHANGES IN THE FORMAT ARE GIVEN TO THE ATTORNEYS AND THEY CHANGE IT. FURTHER, THE ORGANIZATION HAS ADOPTED A CONFLICT ON INTEREST POLICY REQUIRED BY THE STATE OF NEW HAMPSHIRE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND CEO IS EMPLOYED UNDER A CONTRACT WHICH INCLUDES A REVIEW AFTER FIVE YEARS. THE CONTRACT WAS CREATED THROUGH BOARD AND ATTORNEY CONSULTATION. HIS SALARY IS COMPARED WITH OTHER NONPROFITS AND REVIEWED BY THE ATTORNEYS TO ENSURE THAT HE IS NOT A HIGHLY COMPENSATED KEY EMPLOYEE OVER THE LIMIT OF WHAT IS REASONABLE. THE SALARY FOR KEY EMPLOYEES IS DETERMINED BY THE BOARD BASED ON A REVIEW OF COMPARABLE SALARIES IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANACIAL STATEMENTS ARE ALL AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE AUDITOR IS SELECTED EACH YEAR BY APPROVAL. THIS POLICY HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF THE AUDIT AND AUDITOR SELECTION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1045 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1145 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1245 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1345 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1445 HIGH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1515 UNION STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1688 PINE STREET EXTENSION
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1712 AMHERST STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NASHUA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,636
Liabilities
$340,248
Net assets
$4,388
Revenue
-
Expenses
$117,285
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