Civic Intelligence

Hic - Harbor Inc

990 • Fiscal year 2018 • EIN 26-0879303

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
916 Fifth Avenue Suite 400Huntington, WV 25701

(304) 525-1161

Siviq Scores

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

Liabilities / Assets

97th percentile

1.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

35.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-226%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$910,987

Down $113,492 (-11%) from 2017

Net Assets

Down

-$25,539

Down $59,058 (-176%) from 2017

Liabilities

Down

$936,526

Down $54,434 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$26,084

Down $6,926 (-21%) from 2017

Expenses

Up

$85,142

Up $58,450 (+219%) from 2017

Net Income

Down

-$59,058

Down $65,376 (-1035%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $1,024,479Liabilities 2017: $990,960Net Assets 2017: $33,5192017Assets 2018: $910,987Liabilities 2018: $936,526Net Assets 2018: -$25,5392018Assets 2019: $534,241Liabilities 2019: $556,987Net Assets 2019: -$22,7462019Assets 2020: $423,703Liabilities 2020: $448,143Net Assets 2020: -$24,4402020Assets 2021: $354,479Liabilities 2021: $349,938Net Assets 2021: $4,5412021Assets 2022: $72,088Liabilities 2022: $0Net Assets 2022: $72,0882022Assets 2023: $505,398Liabilities 2023: $383,310Net Assets 2023: $122,0882023Assets 2024: $630,321Liabilities 2024: $508,233Net Assets 2024: $122,0882024

Highlighted filing

2018

Assets$910,987
Liabilities$936,526
Net Assets-$25,539
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50K-$100KRevenue 2017: $33,010Expenses 2017: $26,692Net Income 2017: $6,3182017Revenue 2018: $26,084Expenses 2018: $85,142Net Income 2018: -$59,0582018Revenue 2019: $18,828Expenses 2019: $16,035Net Income 2019: $2,7932019Revenue 2020: $10,524Expenses 2020: $12,218Net Income 2020: -$1,6942020Revenue 2021: $31,856Expenses 2021: $2,875Net Income 2021: $28,9812021Revenue 2022: $77,188Expenses 2022: $9,641Net Income 2022: $67,5472022Revenue 2023: $50,000Expenses 2023: $0Net Income 2023: $50,0002023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$26,084
Expenses$85,142
Net Income-$59,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$26,084
Mission and Program Overview

Mission

Economic development in the metro region of huntington, west virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,604$100,585▲ $4,981
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,024,479$910,987▼ $113,492
Other Assets Total$928,875$810,402▼ $118,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$919,531$807,456▼ $112,075
Accounts Payable and Accrued Expenses$71,429$129,070▲ $57,641
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$990,960$936,526▼ $54,434
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$33,519$-25,539▼ $59,058
Total Net Assets Fund Balance$33,519$-25,539▼ $59,058
Total Liabilities and Net Assets / Fund Balance$1,024,479$910,987▼ $113,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$444,016--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
SeeAttached
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,084
Change in Net Assets
$-59,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest---$80,401
Insurance---$2,215
Other Expenses---$26
Total Functional Expenses$0$0$0$85,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 Section B Question 11B

“The governing body has given the president the authority to review and sign the form 990.”

Form 990 Part VI Section C Question 19

“The organization will make its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hic - Harbor Inc
EIN
26-0879303
In Care Of
% DAVID H LIEVING
Phone
3045251161
Address
916 FIFTH AVENUE SUITE 400, HUNTINGTON, WV 25701

Signing Officer

Name
David H Lieving
Title
President
Phone
3045251161
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Lieving
Formed
2007
Legal Domicile
Wv
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
28

Preparer

Firm
Somerville & Company Pllc
Address
501 5TH AVENUE, HUNTINGTON, WV 25701
Preparer
Wade S C Newell CPA
Phone
3045250301
Supplemental Narrative

Financial Statement Notes

Part X Line 2 - Fin 48 Footnote

“The organization adopted the provisions of accounting standards codification (asc) topic 740, income taxes, relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The organization is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The organization believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31, 2018.”

Raw XML Appendix360 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.

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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID H LIEVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045251161
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIC - HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HIC-
ReturnHeader/Filer/EIN0260879303
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.121.82
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERVILLE & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
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ReturnHeader/PreparerPersonGrp/PhoneNum03045250301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE S C NEWELL CPA
ReturnHeader/ReturnTs02019-11-08T07:55:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

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

Open filing
Assets
$910,987
Liabilities
$936,526
Net assets
-$25,539
Revenue
$26,084
Expenses
$85,142
Net income
-$59,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.51$0.12$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.38$0.12$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.00$0.03$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.45$0.02$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.56$0.02$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.94$0.03$0.03$0.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.99$0.03$0.03$0.03$0.01