Civic Intelligence

Harbour Area Half-Way Houses Inc

EIN 23-7113567 • 501(c)3 • Long Beach, CA

Profile

Transition Women on Probation

940 Dawson AvenueLong Beach, CA 90804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.15x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$622,638

Down $2,865 (-0.5%) from 2017

Liabilities

Up

$408,910

Up $101,224 (+33%) from 2017

Net Assets

Down

$213,728

Down $104,089 (-33%) from 2017

Operations
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Up

$356,508

Up $25,448 (+7.7%) from 2017

Expenses

Up

$461,790

Up $47,486 (+11%) from 2017

Net Income

Down

-$105,282

Down $22,038 (-26%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $616,212Liabilities 2015: $379,182Net Assets 2015: $237,0302015Assets 2016: $633,990Liabilities 2016: $400,771Net Assets 2016: $233,2192016Assets 2017: $625,503Liabilities 2017: $307,686Net Assets 2017: $317,8172017Assets 2018: $622,638Liabilities 2018: $408,910Net Assets 2018: $213,7282018

Highlighted filing

2018

Assets$622,638
Liabilities$408,910
Net Assets$213,728
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $318,879Expenses 2015: $463,718Net Income 2015: -$144,8392015Revenue 2016: $306,637Expenses 2016: $411,375Net Income 2016: -$104,7382016Revenue 2017: $331,060Expenses 2017: $414,304Net Income 2017: -$83,2442017Revenue 2018: $356,508Expenses 2018: $461,790Net Income 2018: -$105,2822018

Highlighted filing

2018

Revenue$356,508
Expenses$461,790
Net Income-$105,282
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,638
Liabilities
$408,910
Net assets
$213,728
Revenue
$356,508
Expenses
$461,790
Net income
-$105,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.23$4.09$2.14$3.57$4.62$1.05
2017Detailed filing. Detailed filing data is available for this year.$6.26$3.08$3.18$3.31$4.14$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.34$4.01$2.33$3.07$4.11$1.05
2015Detailed filing. Detailed filing data is available for this year.$6.16$3.79$2.37$3.19$4.64$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$356,508
Mission and Program Overview

Mission

Transition Women on Probation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,320$504,839▼ $9,481
Rtn Earn Endowment Incm Other Fnds$317,817$213,728▼ $104,089
Accounts Receivable$49,216$85,553▲ $36,337
Prepaid Expenses and Deferred Charges$38,344$45,335▲ $6,991
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Cash and Non-Interest-Bearing Accounts$23,623$-13,089▼ $36,712
Total Assets$625,503$622,638▼ $2,865
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,540$368,079▲ $67,539
Accounts Payable and Accrued Expenses$7,146$20,831▲ $13,685
Unsecured Notes Loans Payable-$20,000-
Total Liabilities$307,686$408,910▲ $101,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,817$213,728▼ $104,089
Total Liabilities and Net Assets / Fund Balance$625,503$622,638▼ $2,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,487$113,890$574,377
Land$118,412-$118,412
Leasehold Improvements$67,973$24,810$92,783
Equipment$26,612$12,899$39,511
Other Land Buildings$-168,645$174,011$5,026
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patty MoorePresident
Barry RubinVice President
Beverly AllardVice President
Latasha MitchellDirector
Monica StelDirector
Hiedi DoanSecretary
Eleanor HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,526
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,980
All Other Contributions
$45,910
Change in Net Assets
$-105,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,502
Other Expenses$173,879
Professional Fundraising Fees$4,409
Total Fundraising Expense$4,409
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,371$84,738-$242,109
Occupancy$54,592$19,287-$73,879
Office Expenses$33,771$5,960-$39,731
Payroll Taxes$15,472$8,332-$23,804
Other Employee Benefits$11,433$6,156-$17,589
Insurance$17,166--$17,166
Fees for Services Accounting-$14,057-$14,057
Depreciation Depletion$9,516--$9,516
Interest$8,314--$8,314
Fees for Services Professional Fundraising--$4,409$4,409
Fees for Services Other$4,000--$4,000
Travel$2,419--$2,419
All Other Expenses$972--$972
Other Expenses$466--$466
Fees for Services Legal-$107-$107
Total Functional Expenses$318,744$138,637$4,409$461,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,409
Fundraising Gross Income$1,980
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harbour Area Half-Way Houses Inc
EIN
23-7113567
Phone
5624340036
Address
940 Dawson Avenue, Long Beach, CA 90804

Signing Officer

Name
Latasha Mitchell
Title
Director
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jensen Accounting
Address
601 Manila Ave, LONG BEACH, CA 90814
Preparer
Lillian Jensen
Phone
5622304351
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $1135”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $58”

Fire in 2010

“Due to Fire in 2010 loss of building, building gutted. Received insurance reimbursement & rebuilt building. Building completed in 2012”

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0317817
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0302475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01667886
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt01667886
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667886
IRS990ScheduleA/TotalSupportAmt01667946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0574377
IRS990ScheduleD/EquipmentGrp/BookValueAmt026612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039511
IRS990ScheduleD/LandGrp/BookValueAmt0118412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092783
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-168645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174011
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504839
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to Fire in 2010 loss of building, building gutted. Received insurance reimbursement & rebuilt building. Building completed in 2012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Fire in 2010
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0625503
IRS990/TotalAssetsEOYAmt0622638
IRS990/TotalAssetsGrp/BOYAmt0625503
IRS990/TotalAssetsGrp/EOYAmt0622638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307686
IRS990/TotalLiabilitiesEOYAmt0408910
IRS990/TotalLiabilitiesGrp/BOYAmt0307686
IRS990/TotalLiabilitiesGrp/EOYAmt0408910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213728
IRS990/TotalProgramServiceExpensesAmt0318744
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0625503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622638
IRS990/TravelGrp/ProgramServicesAmt02419
IRS990/TravelGrp/TotalAmt02419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Latasha Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbour Area Half-Way Houses Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0237113567

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