Civic Intelligence

Harbor Camps Inc.

990 • Fiscal year 2016 • EIN 26-4037161

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileHARBORCAMPS.ORG

View Organization Page

25 Belmore ParkNewton Lower Falls, MA 02462

(617) 467-5830

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.0%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,438,725

Up $139,104 (+6.0%) from 2015

Net Assets

Up

$2,377,347

Up $145,346 (+6.5%) from 2015

Liabilities

Down

$61,378

Down $6,242 (-9.2%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Down

$746,893

Down $104,204 (-12%) from 2015

Expenses

Up

$601,542

Up $50,574 (+9.2%) from 2015

Net Income

Down

$145,351

Down $154,778 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,976,740Liabilities 2014: $44,858Net Assets 2014: $1,931,8822014Assets 2015: $2,299,621Liabilities 2015: $67,620Net Assets 2015: $2,232,0012015Assets 2016: $2,438,725Liabilities 2016: $61,378Net Assets 2016: $2,377,3472016Assets 2017: $2,588,546Liabilities 2017: $103,481Net Assets 2017: $2,485,0652017Assets 2018: $2,816,837Liabilities 2018: $117,322Net Assets 2018: $2,699,5152018Assets 2019: $3,053,672Liabilities 2019: $179,827Net Assets 2019: $2,873,8452019Assets 2020: $3,251,515Liabilities 2020: $372,043Net Assets 2020: $2,879,4722020Assets 2021: $3,818,026Liabilities 2021: $321,568Net Assets 2021: $3,496,4582021Assets 2022: $3,991,788Liabilities 2022: $330,186Net Assets 2022: $3,661,6022022Assets 2024: $4,362,714Liabilities 2024: $366,769Net Assets 2024: $3,995,9452024

Highlighted filing

2016

Assets$2,438,725
Liabilities$61,378
Net Assets$2,377,347
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $2,158,007Expenses 2014: $392,769Net Income 2014: $1,765,2382014Revenue 2015: $851,097Expenses 2015: $550,968Net Income 2015: $300,1292015Revenue 2016: $746,893Expenses 2016: $601,542Net Income 2016: $145,3512016Revenue 2017: $764,659Expenses 2017: $656,939Net Income 2017: $107,7202017Revenue 2018: $828,588Expenses 2018: $614,138Net Income 2018: $214,4502018Revenue 2019: $994,323Expenses 2019: $819,993Net Income 2019: $174,3302019Revenue 2020: $528,730Expenses 2020: $523,103Net Income 2020: $5,6272020Revenue 2021: $1,909,111Expenses 2021: $1,292,125Net Income 2021: $616,9862021Revenue 2022: $1,642,774Expenses 2022: $1,477,630Net Income 2022: $165,1442022Revenue 2024: $1,777,817Expenses 2024: $1,695,108Net Income 2024: $82,7092024

Highlighted filing

2016

Revenue$746,893
Expenses$601,542
Net Income$145,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$746,893
Mission and Program Overview

Mission

Harbor camps provides camps for youth and families that may often feel marginalized; our camps build confidence, resilience, and community, and offer a place where campers can be their authentic selves.

Harbor camps provides camps for youth and families of specific populations that may often feel marginalized; our camps build confidence, resilience, and community, and offer a place where campers can be their authentic selves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,847,626$1,995,472▲ $147,846
Savings and Temporary Cash Investments$64,606$229,224▲ $164,618
Cash and Non-Interest-Bearing Accounts$246,372$161,579▼ $84,793
Accounts Receivable$7,135$13,927▲ $6,792
Prepaid Expenses and Deferred Charges$13,406$13,018▼ $388
Pledges and Grants Receivable$73,960$12,960▼ $61,000
Investments in Publicly Traded Securities$1,013$993▼ $20
Loans From Officers Directors$138--
Total Assets$2,299,621$2,438,725▲ $139,104
Other Assets Total$45,503$11,552▼ $33,951
Liabilities
Deferred Revenue$64,646$57,269▼ $7,377
Accounts Payable and Accrued Expenses$2,836$4,109▲ $1,273
Total Liabilities$67,620$61,378▼ $6,242
Net Assets / Fund Balance
Unrestricted Net Assets$2,107,512$2,274,454▲ $166,942
Temporarily Rstr Net Assets$124,489$102,893▼ $21,596
Total Net Assets Fund Balance$2,232,001$2,377,347▲ $145,346
Total Liabilities and Net Assets / Fund Balance$2,299,621$2,438,725▲ $139,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,354,667$71,103$1,425,770
Land$585,875-$585,875
Equipment$40,238$20,817$61,055
Other Land Buildings$14,692$14,692$29,384
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas M TeichPresident anFT$90,000$90,000
Julie LipsonDirector-$8,520$8,520
Melissa MacnishDirector-$6,800$6,800
Marissa PeiferTreasurer-$2,000$2,000
Morgan DarbyClerk-$250$250

Board Members and Trustees

NameTitle
Robert DitterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$385,669
Program Service Revenue
$361,130
Investment Income
$94
Other Revenue
$0
All Other Contributions
$385,669
Change in Net Assets
$145,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,893
Revenue Not Reported on Form 990
$-5
Total Revenue per Audited Statements
$746,888
Total Revenue per Form 990
$746,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,992
Salaries, Compensation, and Employee Benefits$271,550
Total Fundraising Expense$21,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,118$15,730$7,149$142,997
Current Officers, Directors, Trustees, and Key Employees$90,359$11,832$5,379$107,570
Occupancy$72,753--$72,753
Depreciation Depletion$50,833--$50,833
Insurance$23,906$3,130$1,423$28,459
Office Expenses$18,103$2,371$1,078$21,552
Payroll Taxes$17,626$2,308$1,049$20,983
Fees for Services Accounting$14,075$1,843$838$16,756
Fees for Services Other$11,810-$3,831$15,641
Other Expenses$12,754$1,670$759$15,183
Conferences and Meetings$6,009--$6,009
Information Technology$4,790$627$285$5,702
All Other Expenses$2,953--$2,953
Advertising$845--$845
Total Functional Expenses$540,240$39,511$21,791$601,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,542
Total Expenses per Audited Statements$601,542
Total Expenses per Form 990$601,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sidney and Loretta Teich FoundationFamilyContributionNo$25,795
Karen and Kert SabbathFamilyContributionNo$25,000
Susan and Robert TeichFamilyContributionNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$138--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members all review the form 990 and advise the president of any errors they see.”

Form 990, Page 6, Part VI, Line 12C

“Each year board members are asked whether they have anything new to report in regard to conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“In order to determine fair compensation for the ceo, the organization uses comparability data from other nonprofit camps and from the american camp association.”

Form 990, Page 6, Part VI, Line 15B

“In order to determine fair compensation for other employees, the organization uses comparability data from other nonprofit campus and from the american camp association.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the information is emailed or faxed directly from the organization's office.”

Filing and Contact Details

Filer

Filer Name
Harbor Camps Inc
EIN
26-4037161
Phone
6174675830
Address
25 BELMORE PARK, NEWTON LOWER FALLS, MA 02462

Signing Officer

Name
Nicholas M Teich
Title
President and CEO
Phone
6174675830
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas M Teich
Formed
2009
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
1
Employees
40
Volunteers
100

Preparer

Firm
Bruce D Norling CPA Pc
Address
410 BOSTON POST RD STE 24, SUDBURY, MA 01776
Preparer
Bruce D Norling CPA Pc
Phone
9784439114
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03077403
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0352880
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IRS990ScheduleA/PublicSupportCY170Pct00.51690
IRS990ScheduleA/PublicSupportTotal170Amt01598010
IRS990ScheduleA/SubstantialContributorsTotAmt01479393
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02007171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03077403
IRS990ScheduleA/TotalSupportAmt03091377
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01354667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01425770
IRS990ScheduleD/EquipmentGrp/BookValueAmt040238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061055
IRS990ScheduleD/ExpensesSubtotalAmt0601542
IRS990ScheduleD/LandGrp/BookValueAmt0585875
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585875
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029384
IRS990ScheduleD/RevenueNotReportedAmt0-5
IRS990ScheduleD/RevenueSubtotalAmt0746893
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01995472
IRS990ScheduleD/TotalExpensesPerForm990Amt0601542
IRS990ScheduleD/TotalRevenuePerForm990Amt0746893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746888
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SIDNEY AND LORETTA TEICH FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SUSAN AND ROBERT TEICH
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125795
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRIBUTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONTRIBUTION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ALL REVIEW THE FORM 990 AND ADVISE THE PRESIDENT OF ANY ERRORS THEY SEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR BOARD MEMBERS ARE ASKED WHETHER THEY HAVE ANYTHING NEW TO REPORT IN REGARD TO CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO DETERMINE FAIR COMPENSATION FOR THE CEO, THE ORGANIZATION USES COMPARABILITY DATA FROM OTHER NONPROFIT CAMPS AND FROM THE AMERICAN CAMP ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ORDER TO DETERMINE FAIR COMPENSATION FOR OTHER EMPLOYEES, THE ORGANIZATION USES COMPARABILITY DATA FROM OTHER NONPROFIT CAMPUS AND FROM THE AMERICAN CAMP ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, THE INFORMATION IS EMAILED OR FAXED DIRECTLY FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102893
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02299621
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IRS990/TotalEmployeeCnt040
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601542
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IRS990/TotalProgramServiceRevenueAmt0361130
IRS990/TotalReportableCompFromOrgAmt0107570
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746893
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02299621
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02107512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02274454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 BELMORE PARK
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002462
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HARBORCAMPS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS M TEICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06174675830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR CAMPS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0264037161
ReturnHeader/Filer/PhoneNum06174675830
ReturnHeader/Filer/USAddress/AddressLine1Txt025 BELMORE PARK
ReturnHeader/Filer/USAddress/CityNm0NEWTON LOWER FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D84D771E4809B23BA17E9D8C1EE2ECB65152A3E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,725
Liabilities
$61,378
Net assets
$2,377,347
Revenue
$746,893
Expenses
$601,542
Net income
$145,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.37$4.00$1.78$1.70$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.33$3.66$1.64$1.48$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.32$3.50$1.91$1.29$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.37$2.88$0.53$0.52$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.18$2.87$0.99$0.82$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.12$2.70$0.83$0.61$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.10$2.49$0.76$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$0.75$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.85$0.55$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.04$1.93$2.16$0.39$1.77