Civic Intelligence

Harbor Lights Pregnancy & Information Center

990EZ • Fiscal year 2020 • EIN 27-2783569

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileN/A
310 Newman StreetEast Tawas, MI 48730

(989) 305-6308

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,464

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

$28,790

No earlier filing loaded for comparison.

Net Assets

$27,018

No earlier filing loaded for comparison.

Liabilities

$1,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

$69,965

No earlier filing loaded for comparison.

Expenses

$50,006

No earlier filing loaded for comparison.

Net Income

$19,959

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$28,790
Liabilities$1,772
Net Assets$27,018
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$69,965
Expenses$50,006
Net Income$19,959
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.0
Gross Receipts
$70,593
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.-$32,843
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MORSEExecutive DiPT$6,464-$6,464
DORIS MAYPresidentPT$5,616-$5,616
LARRY STIMSONVice PresidePT$0--
G SUSAN LOOMISSecretaryPT$0--
BLINDA BAKERTreasurerPT$0--
COLLEEN BARKERDirectorPT$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
Doris May
Title
President
Phone
9893056308
Signed
2021-06-30
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 427 total 427”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,482 office 768 travel 75 conferences/meetings 645 insurance 3,153 bereavement 150 computer & software 892 dues & subscriptions 700 miscellaneous 744 tithes 4,849 total 13,458”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,010 1,772”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DORIS MAY
CompensationExplanation/CompensationExplanationGrp/PersonNm1LARRY STIMSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2G SUSAN LOOMIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BLINDA BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4COLLEEN BARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARY MORSE
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/BOYAmt09069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028790
IRS990EZ/FundraisingGrossIncomeAmt08804
IRS990EZ/GrossReceiptsAmt070593
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027018
IRS990EZ/OccupancyRentUtltsAndMaintAmt013475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt516.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56464
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIS MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY STIMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G SUSAN LOOMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLINDA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013458
IRS990EZ/OtherRevenueTotalAmt0427
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/PrintingPublicationsPostageAmt0623
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/ProgramServiceExpensesAmt032843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0628
IRS990EZ/SpecialEventsNetIncomeLossAmt08176
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01772
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050006
IRS990EZ/TotalProgramServiceExpensesAmt032843
IRS990EZ/TotalRevenueAmt069965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87700
IRS990ScheduleA/PublicSupportTotal170Amt061362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061362
IRS990ScheduleA/TotalSupportAmt069965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08176
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 427 TOTAL 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,482 OFFICE 768 TRAVEL 75 CONFERENCES/MEETINGS 645 INSURANCE 3,153 BEREAVEMENT 150 COMPUTER & SOFTWARE 892 DUES & SUBSCRIPTIONS 700 MISCELLANEOUS 744 TITHES 4,849 TOTAL 13,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,010 1,772
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/PersonNm0DORIS MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09893056308
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
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/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MORAND CPA
ReturnHeader/ReturnTs02021-07-15T15:11:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,790
Liabilities
$1,772
Net assets
$27,018
Revenue
$69,965
Expenses
$50,006
Net income
$19,959
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
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.77$27.0$70.0$50.0$20.0