Civic Intelligence

Harbor Life Ministries Inc

EIN 34-1656522 • 501(c)3

Profile

Maternity home for unwed young women

75 S Linwood Ave44857
Siviq Scores

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

Liabilities / Assets

96th percentile

2.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

10.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-274%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$204,601

Down $239,032 (-54%) from 2012

Liabilities

Up

$488,979

Up $78,884 (+19%) from 2012

Net Assets

Down

-$284,378

Down $317,916 (-948%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$47,847

No earlier filing loaded for comparison.

Expenses

Up

$178,930

Up $90,827 (+103%) from 2012

Net Income

-$131,083

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $439,793Liabilities 2010: $406,662Net Assets 2010: $33,1312010Assets 2011: $440,935Liabilities 2011: $440,935Net Assets 2011: $02011Assets 2012: $443,633Liabilities 2012: $410,095Net Assets 2012: $33,5382012Assets 2013: $204,601Liabilities 2013: $488,979Net Assets 2013: -$284,3782013

Highlighted filing

2013

Assets$204,601
Liabilities$488,979
Net Assets-$284,378
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $116,1372010Expenses 2011: $95,8082011Expenses 2012: $88,1032012Revenue 2013: $47,847Expenses 2013: $178,930Net Income 2013: -$131,0832013

Highlighted filing

2013

Revenue$47,847
Expenses$178,930
Net Income-$131,083
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,601
Liabilities
$488,979
Net assets
-$284,378
Revenue
$47,847
Expenses
$178,930
Net income
-$131,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.05$4.89$2.84$0.48$1.79$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.10$0.34$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.41$0.00$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.07$0.33$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$56,783
Mission and Program Overview

Mission

Maternity home for unwed young women

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,224$204,601▼ $181,623
Cash and Non-Interest-Bearing Accounts$57,409--
Total Assets$443,633$204,601▼ $239,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$330,271$330,271→ $0
Unsecured Notes Loans Payable$65,611$121,743▲ $56,132
Accounts Payable and Accrued Expenses$14,213$36,965▲ $22,752
Total Liabilities$410,095$488,979▲ $78,884
Net Assets / Fund Balance
Unrestricted Net Assets$33,538$-284,378▼ $317,916
Total Net Assets Fund Balance$33,538$-284,378▼ $317,916
Total Liabilities and Net Assets / Fund Balance$443,633$204,601▼ $239,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,683$67,007$177,690
Land$92,000-$92,000
Equipment$1,918$31,159$33,077
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rev William N Rieth Ii M DivChairman
Hal HooverVice Chairman
Karla EberleMinistry Director
Doug EberleOperations Director
Glenna StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,101
Program Service Revenue
$16,554
Investment Income
$0
Other Revenue
$10,192
All Other Contributions
$13,870
Change in Net Assets
$-131,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,701
Salaries, Compensation, and Employee Benefits$1,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,668$114,759-$120,427
Occupancy$11,690$1,115-$12,805
Depreciation Depletion$9,232$1,026-$10,258
Office Expenses-$3,666-$3,666
Other Expenses$3,549$52-$3,549
Information Technology-$2,179-$2,179
Payroll Taxes-$1,229-$1,229
Conferences and Meetings-$913-$913
Fees for Services Other$82$68-$150
Total Functional Expenses$53,923$125,007$0$178,930
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Doug eberle, director of operations and karla eberle, ministry director are married.”

Form 990 governing body review Part VI line 11

“The organization will make documents available for review upon request. The organization is aware that the form 990 is available to the public on a public maintained web site”

Officer director etc mailing address Part VI line 9

“The operations director and the ministries director live at the primary maternity home. Thus, their address is the same as the address of the organization.”

Conflict of interest policy compliance Part VI line 12C

“Every effort is made by the organization to gard against a conflict of interest regardless of the spouse relationship between two of the board members.”

Governing documents etc available to public Part VI line 19

“Governing documents available upon reasonable request to be viewed at the corporate offices”

Filing and Contact Details

Filer

EIN
34-1656522

Signing Officer

Name
Glenna Stout
Title
Treasurer
Phone
4197338883
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev William N Rieth Ii M Div
Formed
1990
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Preparer
Glenna Stout EA
Phone
4195476670
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustments to balance the account for a net operating loss”

List of other fees for services expenses Part IX line 11G

“NONE”

List of other expenses Part IX line 24E

“Other adjustments for eliminating disposed assets from the depreciation worksheets.”

Raw XML Appendix379 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.

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IRS990/Desc0RESIDENTIAL AND NON RESIDENTIAL PREGNANCY SERVICES PROVIDE A COUNSELING SERVICE TO HELP A GIRL MAKE THE TRANSITION BETWEEN PREGNANCY AND MOTHERHOOD. INDIVIDUALLY GIVING BABY CLOTHES DIAPERS AND SUPPLIES.
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IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EXPECTANT MOM HOUSING
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IRS990/ProgSrvcAccomActy2Grp/Desc0ELIZABETH PREGNANCY SERVICES, AN OUTREACH PROGRAM WHICH PROVIDES ABSTAINENCE COUNSELING INFORMATION. HARBOR LIFE ALSO PROVIDES ASSISTANCE FOR GIRLS WHO FIND THEMSELVES PREGNANT AND ALONE.
IRS990/ProgSrvcAccomActy3Grp/Desc0HARBOR CHRISTIAN SCHOOL IS AN ACCREDITED IN-HOUSE SECONDARY SCHOOL THAT PROVIDES SCHOOLING FOR TEENS WHO CHOOSE NOT TO RETURN TO A PUBLIC SCHOOL AWAITING THE BIRTH OF THEIR BABY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG EBERLE, DIRECTOR OF OPERATIONS AND KARLA EBERLE, MINISTRY DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE FOR REVIEW UPON REQUEST. THE ORGANIZATION IS AWARE THAT THE FORM 990 IS AVAILABLE TO THE PUBLIC ON A PUBLIC MAINTAINED WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OPERATIONS DIRECTOR AND THE MINISTRIES DIRECTOR LIVE AT THE PRIMARY MATERNITY HOME. THUS, THEIR ADDRESS IS THE SAME AS THE ADDRESS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY EFFORT IS MADE BY THE ORGANIZATION TO GARD AGAINST A CONFLICT OF INTEREST REGARDLESS OF THE SPOUSE RELATIONSHIP BETWEEN TWO OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE UPON REASONABLE REQUEST TO BE VIEWED AT THE CORPORATE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS TO BALANCE THE ACCOUNT FOR A NET OPERATING LOSS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER ADJUSTMENTS FOR ELIMINATING DISPOSED ASSETS FROM THE DEPRECIATION WORKSHEETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443633
IRS990/TotalAssetsEOYAmt0204601
IRS990/TotalAssetsGrp/BOYAmt0443633
IRS990/TotalAssetsGrp/EOYAmt0204601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021101
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178930
IRS990/TotalGrossUBIAmt010192
IRS990/TotalLiabilitiesBOYAmt0410095
IRS990/TotalLiabilitiesEOYAmt0488979
IRS990/TotalLiabilitiesGrp/BOYAmt0410095
IRS990/TotalLiabilitiesGrp/EOYAmt0488979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-284378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053923
IRS990/TotalProgramServiceRevenueAmt016554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010192
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-284378
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065611
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0121743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10410 CARTER ROAD
IRS990/USAddress/City0GOSHEN
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046525
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENNA STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197338883
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARBOR LIFE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0341656522
ReturnHeader/Filer/USAddress/AddressLine1075 S LINWOOD AVE
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201297612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Glenna Stout EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10137 W Buckeye St Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clyde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043410
ReturnHeader/PreparerPersonGrp/PhoneNum04195476670
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenna Stout EA
ReturnHeader/ReturnTs02014-11-17T19:51:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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