Civic Intelligence

Harbor Inc

990 • Fiscal year 2012 • EIN 34-4434924

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 25, 2012

Organization ProfileWWW.HARBOR.ORG

View Organization Page

PO Box 897043623
Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$9,568,272

Up $135,531 (+1.4%) from 2011

Net Assets

Down

$5,159,565

Down $123,778 (-2.3%) from 2011

Liabilities

Up

$4,408,707

Up $259,309 (+6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,443,028

Up $108,815 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,516,334Liabilities 2010: $4,224,701Net Assets 2010: $4,291,6332010Assets 2011: $9,432,741Liabilities 2011: $4,149,398Net Assets 2011: $5,283,3432011Assets 2012: $9,568,272Liabilities 2012: $4,408,707Net Assets 2012: $5,159,5652012Assets 2014: $16,679,690Liabilities 2014: $4,417,326Net Assets 2014: $12,262,3642014Assets 2015: $23,172,464Liabilities 2015: $7,276,784Net Assets 2015: $15,895,6802015Assets 2017: $18,019,739Liabilities 2017: $4,675,817Net Assets 2017: $13,343,9222017Assets 2018: $17,961,597Liabilities 2018: $5,556,703Net Assets 2018: $12,404,8942018Assets 2019: $26,239,483Liabilities 2019: $11,441,845Net Assets 2019: $14,797,6382019Assets 2020: $32,421,920Liabilities 2020: $21,195,261Net Assets 2020: $11,226,6592020Assets 2021: $28,147,394Liabilities 2021: $10,051,877Net Assets 2021: $18,095,5172021Assets 2022: $27,622,816Liabilities 2022: $8,970,789Net Assets 2022: $18,652,0272022Assets 2024: $32,951,957Liabilities 2024: $12,460,698Net Assets 2024: $20,491,2592024

Highlighted filing

2012

Assets$9,568,272
Liabilities$4,408,707
Net Assets$5,159,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $20,547,2962010Expenses 2011: $20,334,2132011Expenses 2012: $20,443,0282012Revenue 2014: $29,207,952Expenses 2014: $27,750,371Net Income 2014: $1,457,5812014Revenue 2015: $21,395,863Expenses 2015: $17,619,578Net Income 2015: $3,776,2852015Revenue 2017: -$346,954Expenses 2017: $1,224,815Net Income 2017: -$1,571,7692017Revenue 2018: $215,775Expenses 2018: $1,161,087Net Income 2018: -$945,3122018Revenue 2019: $42,704,253Expenses 2019: $46,999,858Net Income 2019: -$4,295,6052019Revenue 2020: $47,627,508Expenses 2020: $46,829,421Net Income 2020: $798,0872020Revenue 2021: $52,749,781Expenses 2021: $45,956,754Net Income 2021: $6,793,0272021Revenue 2022: $46,838,903Expenses 2022: $46,103,230Net Income 2022: $735,6732022Revenue 2024: $48,624,923Expenses 2024: $45,720,244Net Income 2024: $2,904,6792024

Highlighted filing

2012

Revenue-
Expenses$20,443,028
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$20,457,166
Mission and Program Overview

Mission

To offer those we serve health, hope, happiness and opportunity

Major Activities

Activity 2
Providing pharmaceutical services to the economically disadvantaged individuals in the community by renting affordable space to the pharmacy in exchange for the pharmacy exclusively serving the clients of harbor inc.
Filing and Contact Details

Filer

EIN
34-4434924
Raw XML AppendixShowing 400 of 784 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/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01653838
IRS990/MortNotesPyblSecuredInvestProp/EOY02027449
IRS990/NameOfPrincipalOfficerPerson0MARY PAT GEBERS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY05283343
IRS990/NetAssetsOrFundBalancesEOY05159565
IRS990/NetGainOrLossInvestments/ExclusionAmount01850
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01850
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount023359
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn023359
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096048
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0393
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral084642
IRS990/Occupancy/ProgramServices0769735
IRS990/Occupancy/Total0854377
IRS990/OfficeExpenses/ManagementAndGeneral065757
IRS990/OfficeExpenses/ProgramServices0329476
IRS990/OfficeExpenses/Total0395233
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013500
IRS990/OtherAssetsTotal/EOY013500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0182138
IRS990/OtherEmployeeBenefits/ProgramServices01632120
IRS990/OtherEmployeeBenefits/Total01814258
IRS990/OtherExpensePriorYear03268501
IRS990/OtherExpensesCurrentYear03292138
IRS990/OtherExpenses/Description0CONTRACTED PERSONNEL
IRS990/OtherExpenses/Description1PERSONNEL RELATED
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral03200
IRS990/OtherExpenses/ManagementAndGeneral144587

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,568,272
Liabilities
$4,408,707
Net assets
$5,159,565
Revenue
-
Expenses
$20,443,028
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$12.5$20.5$48.6$45.7$2.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$8.97$18.7$46.8$46.1$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$10.1$18.1$52.7$46.0$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$21.2$11.2$47.6$46.8$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$11.4$14.8$42.7$47.0$4.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$5.56$12.4$0.22$1.16$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.68$13.3$0.35$1.22$1.57
2015Detailed filing. Detailed filing data is available for this year.$23.2$7.28$15.9$21.4$17.6$3.78
2014Detailed filing. Detailed filing data is available for this year.$16.7$4.42$12.3$29.2$27.8$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.41$5.16$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.15$5.28$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$4.22$4.29$20.5