Civic Intelligence

Germaine Harbor Inc.

990 • Fiscal year 2011 • EIN 25-1621777

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 25, 2012

100 Germaine Lane15102
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.14x

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

2011 filings • 501(c)3 • $1M-$5M 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

93rd percentile

54%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,803,908

Up $986,320 (+54%) from 2010

Net Assets

Down

-$384,184

Down $77,265 (-25%) from 2010

Liabilities

Up

$3,188,092

Up $1,063,585 (+50%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$669,593

Up $75,911 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,817,588Liabilities 2010: $2,124,507Net Assets 2010: -$306,9192010Assets 2011: $2,803,908Liabilities 2011: $3,188,092Net Assets 2011: -$384,1842011Assets 2012: $2,746,608Liabilities 2012: $3,160,266Net Assets 2012: -$413,6582012Assets 2013: $2,618,408Liabilities 2013: $3,088,142Net Assets 2013: -$469,7342013Assets 2014: $2,531,424Liabilities 2014: $3,041,646Net Assets 2014: -$510,2222014Assets 2015: $2,425,904Liabilities 2015: $3,001,926Net Assets 2015: -$576,0222015Assets 2016: $2,185,015Liabilities 2016: $2,804,553Net Assets 2016: -$619,5382016Assets 2017: $2,120,949Liabilities 2017: $2,784,406Net Assets 2017: -$663,4572017Assets 2018: $2,005,178Liabilities 2018: $2,709,601Net Assets 2018: -$704,4232018Assets 2019: $1,912,546Liabilities 2019: $2,654,356Net Assets 2019: -$741,8102019Assets 2020: $1,830,715Liabilities 2020: $2,590,026Net Assets 2020: -$759,3112020Assets 2021: $1,751,439Liabilities 2021: $2,516,237Net Assets 2021: -$764,7982021Assets 2022: $1,711,309Liabilities 2022: $2,443,325Net Assets 2022: -$732,0162022Assets 2023: $1,681,830Liabilities 2023: $2,391,470Net Assets 2023: -$709,6402023Assets 2024: $1,613,970Liabilities 2024: $2,301,644Net Assets 2024: -$687,6742024

Highlighted filing

2011

Assets$2,803,908
Liabilities$3,188,092
Net Assets-$384,184

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $593,6822010Expenses 2011: $669,5932011Expenses 2012: $632,7672012Revenue 2013: $587,297Expenses 2013: $643,373Net Income 2013: -$56,0762013Revenue 2014: $595,795Expenses 2014: $636,283Net Income 2014: -$40,4882014Revenue 2015: $599,949Expenses 2015: $665,749Net Income 2015: -$65,8002015Revenue 2016: $607,921Expenses 2016: $651,437Net Income 2016: -$43,5162016Revenue 2017: $620,351Expenses 2017: $664,270Net Income 2017: -$43,9192017Revenue 2018: $631,757Expenses 2018: $672,723Net Income 2018: -$40,9662018Revenue 2019: $639,297Expenses 2019: $676,684Net Income 2019: -$37,3872019Revenue 2020: $654,406Expenses 2020: $671,907Net Income 2020: -$17,5012020Revenue 2021: $653,473Expenses 2021: $658,960Net Income 2021: -$5,4872021Revenue 2022: $675,822Expenses 2022: $643,040Net Income 2022: $32,7822022Revenue 2023: $688,751Expenses 2023: $666,375Net Income 2023: $22,3762023Revenue 2024: $729,174Expenses 2024: $707,208Net Income 2024: $21,9662024

Highlighted filing

2011

Revenue-
Expenses$669,593
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 25, 2012
Return Version
2011v1.2
Gross Receipts
$592,328
Mission and Program Overview

Mission

Provide safe and affordable housing for low income elderly and the physically challenged.

Filing and Contact Details

Filer

EIN
25-1621777
Raw XML AppendixShowing 400 of 444 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2UPON COMPLETION OF THE FORM 990 BY THE ORGANIZATION'S FINANCIAL AGENT IT IS REVIEWED BY THE CERTIFIED PUBLIC ACCOUNTANT ON STAFF. IT IS THEN SENT TO THE CLIENT TO BE REVIEWED AND SIGNED BY THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE BY RETAINING THE SERVICES OF A COMPLIANCE OFFICER. THE ORGANIZATION ANNUALLY RETAINS A CERTIFIED PUBLIC ACCOUNTANT TO PERFORM A COMPREHENSIVE FINANCIAL AND COMPLIANCE AUDIT.
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IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-306919
IRS990/TotalNetAssetsFundBalances/EOY0-384184
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01638
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0669593
IRS990/TotalProgramServiceRevenue0590099
IRS990/TotalReportableCompFrmRltdOrgs00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$2.30$0.69$0.73$0.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.68$2.39$0.71$0.69$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.71$2.44$0.73$0.68$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$2.52$0.76$0.65$0.66$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.59$0.76$0.65$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.91$2.65$0.74$0.64$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.01$2.71$0.70$0.63$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$2.78$0.66$0.62$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.19$2.80$0.62$0.61$0.65$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$3.00$0.58$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$3.04$0.51$0.60$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.62$3.09$0.47$0.59$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$3.16$0.41$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$3.19$0.38$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$2.12$0.31$0.59