Civic Intelligence

Harbor Inc

990 • Fiscal year 2011 • EIN 34-4434924

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

6629 W Central Avenue43617
Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M 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

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,432,741

Up $916,407 (+11%) from 2010

Net Assets

Up

$5,283,343

Up $991,710 (+23%) from 2010

Liabilities

Down

$4,149,398

Down $75,303 (-1.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20,334,213

Down $213,083 (-1.0%) 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.

$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

2011

Assets$9,432,741
Liabilities$4,149,398
Net Assets$5,283,343

Operations Trend

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

2011

Revenue-
Expenses$20,334,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$21,176,715
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
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K010
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0567
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral044407
IRS990/Occupancy/ProgramServices0876655
IRS990/Occupancy/Total0921062
IRS990/OfficeExpenses/ManagementAndGeneral0105598
IRS990/OfficeExpenses/ProgramServices0258815
IRS990/OfficeExpenses/Total0364413
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013500
IRS990/OtherAssetsTotal/EOY013500
IRS990/OtherEmployeeBenefits/ManagementAndGeneral097762
IRS990/OtherEmployeeBenefits/ProgramServices01747965
IRS990/OtherEmployeeBenefits/Total01845727
IRS990/OtherExpensePriorYear03696519
IRS990/OtherExpensesCurrentYear03268501
IRS990/OtherExpenses/Description0CONTRACTED PERSONNEL
IRS990/OtherExpenses/Description1PERSONNEL RELATED
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral146434
IRS990/OtherExpenses/ManagementAndGeneral25040
IRS990/OtherExpenses/ManagementAndGeneral322416
IRS990/OtherExpenses/ProgramServices0365802
IRS990/OtherExpenses/ProgramServices1100593
IRS990/OtherExpenses/ProgramServices236557
IRS990/OtherExpenses/ProgramServices34670
IRS990/OtherExpenses/Total0365802
IRS990/OtherExpenses/Total1147027
IRS990/OtherExpenses/Total241597

Document Assets

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Filings

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