Civic Intelligence

Harbor Lights Pregnancy & Information Center

EIN 27-2783569 • 501(c)3 • East Tawas, MI

Profile

To provide free support services to mothers, fathers, and family caregivers of iosco and surrounding counties, until the youngest child reaches five years old.

310 Newman StreetEast Tawas, MI 48730

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$15,340

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$29,054

Down $8,019 (-22%) from 2021

Liabilities

Up

$2,867

Up $167 (+6.2%) from 2021

Net Assets

Down

$26,187

Down $8,186 (-24%) from 2021

Operations
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$75,089

Up $1,406 (+1.9%) from 2021

Expenses

Up

$83,275

Up $16,947 (+26%) from 2021

Net Income

Down

-$8,186

Down $15,541 (-211%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2020: $28,790Liabilities 2020: $1,772Net Assets 2020: $27,0182020Assets 2021: $37,073Liabilities 2021: $2,700Net Assets 2021: $34,3732021Assets 2022: $29,054Liabilities 2022: $2,867Net Assets 2022: $26,1872022

Highlighted filing

2022

Assets$29,054
Liabilities$2,867
Net Assets$26,187
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2020: $69,965Expenses 2020: $50,006Net Income 2020: $19,9592020Revenue 2021: $73,683Expenses 2021: $66,328Net Income 2021: $7,3552021Revenue 2022: $75,089Expenses 2022: $83,275Net Income 2022: -$8,1862022

Highlighted filing

2022

Revenue$75,089
Expenses$83,275
Net Income-$8,186
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,054
Liabilities
$2,867
Net assets
$26,187
Revenue
$75,089
Expenses
$83,275
Net income
-$8,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$2.87$26.2$75.1$83.3$8.19
2021Detailed filing. Detailed filing data is available for this year.$37.1$2.70$34.4$73.7$66.3$7.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$1.77$27.0$70.0$50.0$20.0
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$77,893
Mission and Program Overview

Mission

To provide free support services to mothers, fathers, and family caregivers of iosco and surrounding counties, until the youngest child reaches five years old.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FREE SUPPORT SERVICES TO MOTHERS, FATHERS, AND FAMILY CAREGIVERS OF IOSCO AND SURROUNDING COUNTIES, UNTIL THE YOUNGEST CHILD REACHES FIVE YEARS OLD.-$42,125
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MORSEExecutive DiPT$15,340-$15,340
KELLY BARKERChairpersonPT$0--
DORIS MAYVice ChairpePT$0--
G SUSAN LOOMISSecretaryPT$0--
BLINDA BAKERTreasurerPT$0--
JOHN SERVINSKIBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Harbor Lights Pregnancy &
EIN
27-2783569
Phone
9893056308
Address
310 NEWMAN STREET, EAST TAWAS, MI 48730

Signing Officer

Name
Kelly Barker
Title
Chairperson
Phone
9893056308
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 592, EAST TAWAS, MI 48730-0592
Preparer
Robert J Morand CPA
Phone
9893624491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 913 total 913”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 788 office 1,066 38 2,368 bank charges 30 bereavement 50 computer & software 4,022 dues & subscriptions 565 minor equipment expense 4,962 miscellaneous 3,170 repair & maintenance 27 tithes 6,519 total 23,605”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,772 2,700”

Form 990-ez, Part III

“To provide free support services to mothers, fathers, and family caregivers of iosco and surrounding counties, until the youngest child reaches five years old.”

Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BLINDA BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09893056308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 NEWMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST TAWAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037073
IRS990EZ/FundraisingGrossIncomeAmt010150
IRS990EZ/GrossReceiptsAmt077893
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034373
IRS990EZ/OccupancyRentUtltsAndMaintAmt014365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt416.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt532.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIS MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G SUSAN LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLINDA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SERVINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023605
IRS990EZ/OtherRevenueTotalAmt0913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE SUPPORT SERVICES TO MOTHERS, FATHERS, AND FAMILY CAREGIVERS OF IOSCO AND SURROUNDING COUNTIES, UNTIL THE YOUNGEST CHILD REACHES FIVE YEARS OLD.
IRS990EZ/PrintingPublicationsPostageAmt0896
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FREE SUPPORT SERVICES TO MOTHERS, FATHERS, AND FAMILY CAREGIVERS OF IOSCO AND SURROUNDING COUNTIES, UNTIL THE YOUNGEST CHILD REACHES FIVE YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026797
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04210
IRS990EZ/SpecialEventsNetIncomeLossAmt05940
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01772
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066328
IRS990EZ/TotalProgramServiceExpensesAmt042125
IRS990EZ/TotalRevenueAmt073683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89240
IRS990ScheduleA/PublicSupportPY170Pct00.87700
IRS990ScheduleA/PublicSupportTotal170Amt0128192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128192
IRS990ScheduleA/TotalSupportAmt0143648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 913 TOTAL 913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 788 OFFICE 1,066 38 2,368 BANK CHARGES 30 BEREAVEMENT 50 COMPUTER & SOFTWARE 4,022 DUES & SUBSCRIPTIONS 565 MINOR EQUIPMENT EXPENSE 4,962 MISCELLANEOUS 3,170 REPAIR & MAINTENANCE 27 TITHES 6,519 TOTAL 23,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,772 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE FREE SUPPORT SERVICES TO MOTHERS, FATHERS, AND FAMILY CAREGIVERS OF IOSCO AND SURROUNDING COUNTIES, UNTIL THE YOUNGEST CHILD REACHES FIVE YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09893056308
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR LIGHTS PREGNANCY &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INFORMATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0272783569
ReturnHeader/Filer/PhoneNum09893056308
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 NEWMAN STREET
ReturnHeader/Filer/USAddress/CityNm0EAST TAWAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 592
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST TAWAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0487300592
ReturnHeader/PreparerPersonGrp/PhoneNum09893624491
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MORAND CPA
ReturnHeader/ReturnTs02022-11-14T11:25:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits