Civic Intelligence

Hic - Harbor Inc

990 • Fiscal year 2022 • EIN 26-0879303

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

99th percentile

88%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-80%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

142%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$72,088

Down $282,391 (-80%) from 2021

Net Assets

Up

$72,088

Up $67,547 (+1487%) from 2021

Liabilities

Down

$0

Down $349,938 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin99th percentile

Revenue

Up

$77,188

Up $45,332 (+142%) from 2021

Expenses

Up

$9,641

Up $6,766 (+235%) from 2021

Net Income

Up

$67,547

Up $38,566 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$72,088
Liabilities$0
Net Assets$72,088
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$77,188
Expenses$9,641
Net Income$67,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$77,188
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$0$0→ $0
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
Other Assets Total$354,479$72,088▼ $282,391
Total Assets$354,479$72,088▼ $282,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,938$0▼ $349,938
Accounts Payable and Accrued Expenses$0$0→ $0
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$349,938$0▼ $349,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,541$72,088▲ $67,547
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,541$72,088▲ $67,547
Total Liabilities and Net Assets / Fund Balance$354,479$72,088▼ $282,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$72,088--
Compensation and Service Providers
Top Officer Pay72nd 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
$77,188
Change in Net Assets
$67,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,641
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---$7,082
Other Expenses---$1,875
Insurance---$684
Total Functional Expenses$0$0$0$9,641
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 35% controlled entity
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
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 Lieving
Title
President
Phone
3045251161
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Lieving
Formed
2007
Legal Domicile
Wv
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
33

Preparer

Firm
Suttle & Stalnaker 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, 2022.”

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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/TotalAssetsBOYAmt0354479
IRS990/TotalAssetsEOYAmt072088
IRS990/TotalAssetsGrp/BOYAmt0354479
IRS990/TotalAssetsGrp/EOYAmt072088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349938
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0349938
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077188
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HUNTINGTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025701
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LIEVING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03045251161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIC - HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HIC-
ReturnHeader/Filer/EIN0260879303
ReturnHeader/Filer/InCareOfNm0% DAVID H LIEVING
ReturnHeader/Filer/PhoneNum03045251161
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 FIFTH AVENUE SUITE 400
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTLE & STALNAKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 5TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025701
ReturnHeader/PreparerPersonGrp/PhoneNum03045250301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE S C NEWELL CPA
ReturnHeader/ReturnTs02023-11-14T15:49:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIEVING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,088
Liabilities
$0
Net assets
$72,088
Revenue
$77,188
Expenses
$9,641
Net income
$67,547
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