Civic Intelligence

Harbor House

990 • Fiscal year 2011 • EIN 36-4003095

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

12809 W Dodge Road68154
Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,491,053

Up $162,437 (+4.9%) from 2010

Net Assets

Up

$3,458,675

Up $164,752 (+5.0%) from 2010

Liabilities

Down

$32,378

Down $2,315 (-6.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,195,514

Down $194,772 (-8.1%) 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.

$10M$5.0M$0Assets 2010: $3,328,616Liabilities 2010: $34,693Net Assets 2010: $3,293,9232010Assets 2011: $3,491,053Liabilities 2011: $32,378Net Assets 2011: $3,458,6752011Assets 2012: $3,926,632Liabilities 2012: $105,035Net Assets 2012: $3,821,5972012Assets 2013: $4,655,576Liabilities 2013: $280,116Net Assets 2013: $4,375,4602013Assets 2014: $4,833,066Liabilities 2014: $178,858Net Assets 2014: $4,654,2082014Assets 2015: $5,568,059Liabilities 2015: $554,210Net Assets 2015: $5,013,8492015Assets 2016: $5,377,408Liabilities 2016: $291,645Net Assets 2016: $5,085,7632016Assets 2017: $5,578,646Liabilities 2017: $258,663Net Assets 2017: $5,319,9832017Assets 2018: $5,812,063Liabilities 2018: $314,048Net Assets 2018: $5,498,0152018Assets 2019: $6,043,201Liabilities 2019: $377,392Net Assets 2019: $5,665,8092019Assets 2020: $5,966,188Liabilities 2020: $794,894Net Assets 2020: $5,171,2942020Assets 2021: $6,264,960Liabilities 2021: $307,167Net Assets 2021: $5,957,7932021Assets 2022: $8,625,092Liabilities 2022: $394,982Net Assets 2022: $8,230,1102022

Highlighted filing

2011

Assets$3,491,053
Liabilities$32,378
Net Assets$3,458,675

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,390,2862010Expenses 2011: $2,195,5142011Expenses 2012: $2,376,8872012Expenses 2013: $2,932,5302013Revenue 2014: $2,770,985Expenses 2014: $2,492,237Net Income 2014: $278,7482014Revenue 2015: $3,095,562Expenses 2015: $2,721,516Net Income 2015: $374,0462015Revenue 2016: $2,684,088Expenses 2016: $2,610,615Net Income 2016: $73,4732016Revenue 2017: $2,611,670Expenses 2017: $2,610,762Net Income 2017: $9082017Revenue 2018: $2,990,725Expenses 2018: $2,962,773Net Income 2018: $27,9522018Revenue 2019: $3,179,804Expenses 2019: $3,136,070Net Income 2019: $43,7342019Revenue 2020: $2,750,333Expenses 2020: $3,189,533Net Income 2020: -$439,2002020Revenue 2021: $3,317,664Expenses 2021: $3,134,131Net Income 2021: $183,5332021Revenue 2022: $6,654,132Expenses 2022: $3,586,609Net Income 2022: $3,067,5232022

Highlighted filing

2011

Revenue-
Expenses$2,195,514
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$2,200,266
Mission and Program Overview

Mission

To embrace residents living with terminal illnesses and their families and friends with compassionate care and comfort, and to provide end of life education in the community.

Filing and Contact Details

Filer

EIN
36-4003095
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0715180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02081366
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02186
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04958
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years056095
IRS990ScheduleA/GrossInvestmentIncome509/Total0156364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01798743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01607804
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01773674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01717485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01464598
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08362304
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02186
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04958
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years056095
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0156364
IRS990ScheduleA/InvestmentIncomePercentage00.01480
IRS990ScheduleA/PriorYearSupportPercentage00.93390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01780

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$0.39$8.23$6.65$3.59$3.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.31$5.96$3.32$3.13$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.79$5.17$2.75$3.19$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.38$5.67$3.18$3.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.31$5.50$2.99$2.96$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.26$5.32$2.61$2.61$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.29$5.09$2.68$2.61$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.55$5.01$3.10$2.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.18$4.65$2.77$2.49$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.28$4.38$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.11$3.82$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.03$3.46$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.03$3.29$2.39