Civic Intelligence

Harbor Arts Inc.

990EZ • Fiscal year 2012 • EIN 38-3438862

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.harborarts.com
107 Generations Drive49128
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,942

Up $3,469 (+78%) from 2011

Net Assets

$7,942

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$72,704

Up $25,609 (+54%) from 2011

Expenses

Up

$69,235

Up $21,312 (+44%) from 2011

Net Income

Up

$3,469

Up $4,297 (+519%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,473Liabilities 2011: $02011Assets 2012: $7,942Liabilities 2012: $0Net Assets 2012: $7,9422012Assets 2013: $12,976Liabilities 2013: $0Net Assets 2013: $12,9762013Assets 2014: $7,050Liabilities 2014: $0Net Assets 2014: $7,0502014

Highlighted filing

2012

Assets$7,942
Liabilities$0
Net Assets$7,942
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $47,095Expenses 2011: $47,923Net Income 2011: -$8282011Revenue 2012: $72,704Expenses 2012: $69,235Net Income 2012: $3,4692012Revenue 2013: $73,179Expenses 2013: $68,145Net Income 2013: $5,0342013Revenue 2014: $26,024Expenses 2014: $31,950Net Income 2014: -$5,9262014

Highlighted filing

2012

Revenue$72,704
Expenses$69,235
Net Income$3,469
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide art & music events to public

Filing and Contact Details

Filer

EIN
38-3438862
Raw XML Appendix157 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.

Path#Value
CompensationExplanation/Compensation/Explanation0NO COMPENSATION PAID TO OFFICER
CompensationExplanation/Compensation/Explanation1NO COMPENSATION PAID TO OFFICER
CompensationExplanation/Compensation/PersonName0KIM CLARK
CompensationExplanation/Compensation/PersonName1JANET BLAKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04473
IRS990EZ/CashSavingsAndInvestments/EOY07942
IRS990EZ/ContributionsGiftsGrantsEtc043056
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03469
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029640
IRS990EZ/GrossReceipts072704
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04473
IRS990EZ/NetAssetsOrFundBalancesBOY04473
IRS990EZ/NetAssetsOrFundBalances/EOY07942
IRS990EZ/NetAssetsOrFundBalancesEOY07942
IRS990EZ/OccupancyRentUtilitiesAndMaint010266
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal056161
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ART & MUSIC EVENTS TO GENERAL PU
IRS990EZ/PrintingPublicationsPostage02808
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOST ART EVENTSOPERA PERFORMANCES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss029640
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012136 TOWER HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sawyer
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049125
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANET BLAKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02697563522
IRS990EZ/TotalAssets/BOY04473
IRS990EZ/TotalAssets/EOY07942
IRS990EZ/TotalExpenses069235
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue072704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066601
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0174144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031174
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029838
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123634
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090297778
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072696
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047095
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050527
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031021
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096439
IRS990ScheduleA/Total509/Total0297778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096439
IRS990ScheduleA/TotalSupportTotal/Total0297778
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108806
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2029640
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038446
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108806
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2029640
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038446
IRS990ScheduleG/EventsInformation/NameOfEvent10MUSIC IN PAR
IRS990ScheduleG/EventsInformation/NameOfEvent20OPERA EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary038446
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MUSIC IN THE PARK PERFORMERS 3,800 OPERA THEATRE PERFORMERS 42,832 ADVERTISING EXPENSES 1,007 PRODUCTION & ADMIN EXPENSE 5,401 MEAL EXPENSE 444 STAGE SETS PROPS & COSTUMES 1,596 BANK FEES & DUES 423 SMALL EQUIPMENT 260 MISC OPERATING EXPENSES 398
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383438862
ReturnHeader/Filer/Name/BusinessNameLine10HARBOR ARTS INC
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/USAddress/AddressLine10107 GENERATIONS DRIVE
ReturnHeader/Filer/USAddress/City0Three Oaks
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049128
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JANET
ReturnHeader/Officer/Phone02697563522
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0383445543
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Drake Business Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 S Hamilton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marshall
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049068
ReturnHeader/Preparer/Name0Kenneth L Sutton
ReturnHeader/Preparer/Phone02697815404
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T23:10:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,942
Liabilities
$0
Net assets
$7,942
Revenue
$72,704
Expenses
$69,235
Net income
$3,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$26.0$32.0$5.93
2013Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$73.2$68.1$5.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.00$7.94$72.7$69.2$3.47
2011Summary only. Only limited summary data is available for this year.$4.47$0.00$47.1$47.9$0.83