Civic Intelligence

Harbor Interfaith Services Inc.

990 • Fiscal year 2011 • EIN 33-0031099

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

670 W 9th Street90731
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,191,784

Up $951,460 (+12%) from 2010

Net Assets

Up

$9,086,555

Up $948,252 (+12%) from 2010

Liabilities

Up

$105,229

Up $3,208 (+3.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,727,592

Down $101,175 (-5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $8,240,324Liabilities 2010: $102,021Net Assets 2010: $8,138,3032010Assets 2011: $9,191,784Liabilities 2011: $105,229Net Assets 2011: $9,086,5552011Assets 2012: $9,537,519Liabilities 2012: $391,790Net Assets 2012: $9,145,7292012Assets 2013: $9,257,789Liabilities 2013: $221,872Net Assets 2013: $9,035,9172013Assets 2014: $8,871,143Liabilities 2014: $233,989Net Assets 2014: $8,637,1542014Assets 2015: $8,963,540Liabilities 2015: $577,347Net Assets 2015: $8,386,1932015Assets 2016: $8,920,154Liabilities 2016: $480,711Net Assets 2016: $8,439,4432016Assets 2017: $9,074,123Liabilities 2017: $1,092,144Net Assets 2017: $7,981,9792017Assets 2018: $11,277,501Liabilities 2018: $3,300,557Net Assets 2018: $7,976,9442018Assets 2019: $11,852,230Liabilities 2019: $3,367,328Net Assets 2019: $8,484,9022019Assets 2020: $12,238,273Liabilities 2020: $3,001,635Net Assets 2020: $9,236,6382020Assets 2021: $13,082,815Liabilities 2021: $3,574,135Net Assets 2021: $9,508,6802021Assets 2022: $12,624,697Liabilities 2022: $3,207,579Net Assets 2022: $9,417,1182022Assets 2023: $13,387,779Liabilities 2023: $3,454,217Net Assets 2023: $9,933,5622023Assets 2024: $13,112,513Liabilities 2024: $3,510,635Net Assets 2024: $9,601,8782024

Highlighted filing

2011

Assets$9,191,784
Liabilities$105,229
Net Assets$9,086,555

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,828,7672010Expenses 2011: $1,727,5922011Expenses 2012: $1,878,2502012Revenue 2013: $2,232,306Expenses 2013: $2,342,118Net Income 2013: -$109,8122013Revenue 2014: $2,671,719Expenses 2014: $3,070,482Net Income 2014: -$398,7632014Revenue 2015: $3,877,511Expenses 2015: $4,128,472Net Income 2015: -$250,9612015Revenue 2016: $4,509,902Expenses 2016: $4,456,652Net Income 2016: $53,2502016Revenue 2017: $5,609,286Expenses 2017: $6,066,750Net Income 2017: -$457,4642017Revenue 2018: $7,715,635Expenses 2018: $7,352,516Net Income 2018: $363,1192018Revenue 2019: $8,812,603Expenses 2019: $8,840,502Net Income 2019: -$27,8992019Revenue 2020: $11,549,987Expenses 2020: $10,917,846Net Income 2020: $632,1412020Revenue 2021: $12,163,087Expenses 2021: $11,983,561Net Income 2021: $179,5262021Revenue 2022: $13,435,337Expenses 2022: $13,356,037Net Income 2022: $79,3002022Revenue 2023: $17,387,554Expenses 2023: $17,118,653Net Income 2023: $268,9012023Revenue 2024: $19,864,298Expenses 2024: $20,249,520Net Income 2024: -$385,2222024

Highlighted filing

2011

Revenue-
Expenses$1,727,592
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$2,738,586
Mission and Program Overview

Mission

To empower the homeless and working poor to achieve self sufficiency by providing support services including shelter, transitional housing, food, job placement, advocacy, childcare, education and life-skills training.

Major Activities

Activity 2
Family Resource Center is the portal for all of the agencys services and includes several programs: FISH, food pantry, provides emergency food and hygiene items, case advocacy, rental assistance, transportation, and referrals. Hope for Seniors, targets clients over the age 55 and provide access to the pantry once a month, plus assistance with transportation and other referrals. Stop Hunger Now assist with signing up for food stamps.
Activity 3
Accelerated Learning and Living Program - provides transitional housing and job development to homeless families that are enrolled in higher education.
Filing and Contact Details

Filer

EIN
33-0031099
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IRS990/ReconcilationRevenueExpenses0952462
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0363010
IRS990/RevenuesLessExpensesCY0952462
IRS990/RevenuesLessExpensesPriorYear0-58018
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01029822
IRS990/SalariesEtcPriorYear01062349
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02457975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02070545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06965621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01614489

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$3.51$9.60$19.9$20.2$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.45$9.93$17.4$17.1$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.21$9.42$13.4$13.4$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$3.57$9.51$12.2$12.0$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$3.00$9.24$11.5$10.9$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.37$8.48$8.81$8.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.30$7.98$7.72$7.35$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$1.09$7.98$5.61$6.07$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.48$8.44$4.51$4.46$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.96$0.58$8.39$3.88$4.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.23$8.64$2.67$3.07$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.26$0.22$9.04$2.23$2.34$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.39$9.15$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$0.11$9.09$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.10$8.14$1.83