Civic Intelligence

Harbor Hall Inc.

990 • Fiscal year 2017 • EIN 38-2056071

Oct 01, 2016 to Sep 30, 2017

Organization ProfileWWW.HARBORHALL.COM
Petoskey, MI
Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,875,489

Up $387,016 (+26%) from 2016

Net Assets

Up

$1,699,790

Up $348,161 (+26%) from 2016

Liabilities

Up

$175,699

Up $38,855 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$2,855,196

Up $61,582 (+2.2%) from 2016

Expenses

Up

$2,507,035

Up $281,603 (+13%) from 2016

Net Income

Down

$348,161

Down $220,021 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $368,820Liabilities 2010: $141,144Net Assets 2010: $227,6762010Assets 2011: $453,163Liabilities 2011: $264,704Net Assets 2011: $188,4592011Assets 2012: $461,123Liabilities 2012: $205,885Net Assets 2012: $255,2382012Assets 2013: $622,561Liabilities 2013: $182,614Net Assets 2013: $439,9472013Assets 2014: $639,839Liabilities 2014: $143,214Net Assets 2014: $496,6252014Assets 2015: $877,182Liabilities 2015: $93,735Net Assets 2015: $783,4472015Assets 2016: $1,488,473Liabilities 2016: $136,844Net Assets 2016: $1,351,6292016Assets 2017: $1,875,489Liabilities 2017: $175,699Net Assets 2017: $1,699,7902017Assets 2018: $2,135,328Liabilities 2018: $164,323Net Assets 2018: $1,971,0052018Assets 2019: $2,449,967Liabilities 2019: $209,084Net Assets 2019: $2,240,8832019Assets 2020: $2,827,869Liabilities 2020: $208,409Net Assets 2020: $2,619,4602020Assets 2021: $2,784,565Liabilities 2021: $169,934Net Assets 2021: $2,614,6312021Assets 2022: $2,720,004Liabilities 2022: $178,348Net Assets 2022: $2,541,6562022Assets 2023: $2,978,674Liabilities 2023: $193,523Net Assets 2023: $2,785,1512023Assets 2024: $1,642,227Liabilities 2024: $404,265Net Assets 2024: $1,237,9622024Assets 2025: $1,536,677Liabilities 2025: $413,786Net Assets 2025: $1,122,8912025

Highlighted filing

2017

Assets$1,875,489
Liabilities$175,699
Net Assets$1,699,790
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,057,2352010Revenue 2011: $2,091,588Expenses 2011: $2,130,805Net Income 2011: -$39,2172011Revenue 2012: $2,106,489Expenses 2012: $2,039,710Net Income 2012: $66,7792012Revenue 2013: $2,348,266Expenses 2013: $2,163,557Net Income 2013: $184,7092013Revenue 2014: $2,134,964Expenses 2014: $2,078,286Net Income 2014: $56,6782014Revenue 2015: $2,310,844Expenses 2015: $2,024,022Net Income 2015: $286,8222015Revenue 2016: $2,793,614Expenses 2016: $2,225,432Net Income 2016: $568,1822016Revenue 2017: $2,855,196Expenses 2017: $2,507,035Net Income 2017: $348,1612017Revenue 2018: $3,010,785Expenses 2018: $2,742,248Net Income 2018: $268,5372018Revenue 2019: $3,477,363Expenses 2019: $3,227,917Net Income 2019: $249,4462019Revenue 2020: $3,777,785Expenses 2020: $3,415,051Net Income 2020: $362,7342020Revenue 2021: $3,832,326Expenses 2021: $3,907,808Net Income 2021: -$75,4822021Revenue 2022: $4,531,002Expenses 2022: $4,477,916Net Income 2022: $53,0862022Revenue 2023: $5,914,167Expenses 2023: $5,702,333Net Income 2023: $211,8342023Revenue 2024: $5,870,159Expenses 2024: $7,484,602Net Income 2024: -$1,614,4432024Revenue 2025: $7,905,285Expenses 2025: $7,479,564Net Income 2025: $425,7212025

Highlighted filing

2017

Revenue$2,855,196
Expenses$2,507,035
Net Income$348,161
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

To provide professional treatment and guidance for individuals and families with substance use disorder issues.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,875,489
Liabilities
$175,699
Net assets
$1,699,790
Revenue
$2,855,196
Expenses
$2,507,035
Net income
$348,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.41$1.12$7.91$7.48$0.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.40$1.24$5.87$7.48$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.19$2.79$5.91$5.70$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.18$2.54$4.53$4.48$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.17$2.61$3.83$3.91$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.21$2.62$3.78$3.42$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.21$2.24$3.48$3.23$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.16$1.97$3.01$2.74$0.27
2017Summary only. Only limited summary data is available for this year.$1.88$0.18$1.70$2.86$2.51$0.35
2016Summary only. Only limited summary data is available for this year.$1.49$0.14$1.35$2.79$2.23$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.78$2.31$2.02$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$2.13$2.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.18$0.44$2.35$2.16$0.18
2012Summary only. Only limited summary data is available for this year.$0.46$0.21$0.26$2.11$2.04$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.26$0.19$2.09$2.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.14$0.23$2.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits