Civic Intelligence

Harbor Inc

990 • Fiscal year 2013 • EIN 34-4434924

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

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

48th percentile

0.27x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$14,479,869

Up $4,911,597 (+51%) from 2012

Net Assets

Up

$10,508,866

Up $5,349,301 (+104%) from 2012

Liabilities

Down

$3,971,003

Down $437,704 (-9.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,118,343

Up $2,675,315 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2013: $14,479,869Liabilities 2013: $3,971,003Net Assets 2013: $10,508,8662013Assets 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

2013

Assets$14,479,869
Liabilities$3,971,003
Net Assets$10,508,866
Open 2013 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: $20,443,0282012Expenses 2013: $23,118,3432013Revenue 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

2013

Revenue-
Expenses$23,118,343
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.1
Gross Receipts
$28,246,297
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 758 raw XML fields

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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013500
IRS990/OtherAssetsTotal/EOY013500
IRS990/OtherEmployeeBenefits/Fundraising0110
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0178172
IRS990/OtherEmployeeBenefits/ProgramServices01719096
IRS990/OtherEmployeeBenefits/Total01897378
IRS990/OtherExpensePriorYear03292138
IRS990/OtherExpensesCurrentYear04266058
IRS990/OtherExpenses/Description0PERSONNEL RELATED
IRS990/OtherExpenses/Description1CONTRACTED PERSONNEL
IRS990/OtherExpenses/Description2PROGRAM SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral095656
IRS990/OtherExpenses/ManagementAndGeneral11205
IRS990/OtherExpenses/ProgramServices0168648
IRS990/OtherExpenses/ProgramServices1255503
IRS990/OtherExpenses/ProgramServices2155909
IRS990/OtherExpenses/Total0264304
IRS990/OtherExpenses/Total1255503
IRS990/OtherExpenses/Total2157114
IRS990/OtherRevenueCurrentYear041645
IRS990/OtherRevenuePriorYear0242755
IRS990/OtherSalariesAndWages/Fundraising02708
IRS990/OtherSalariesAndWages/ManagementAndGeneral01174796
IRS990/OtherSalariesAndWages/ProgramServices013454445
IRS990/OtherSalariesAndWages/Total014631949
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising068
IRS990/PayrollTaxes/ManagementAndGeneral0121734
IRS990/PayrollTaxes/ProgramServices01059970
IRS990/PayrollTaxes/Total01181772
IRS990/PensionPlanContributions/Fundraising029
IRS990/PensionPlanContributions/ManagementAndGeneral041507
IRS990/PensionPlanContributions/ProgramServices0449783

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,479,869
Liabilities
$3,971,003
Net assets
$10,508,866
Revenue
-
Expenses
$23,118,343
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.97$10.5$23.1
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