Civic Intelligence

Harbor Arts Inc.

990EZ • Fiscal year 2014 • EIN 38-3438862

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.HARBORARTS.COM
107 Generations DriveThree Oaks, MI 49128

(269) 756-3522

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,050

Down $5,926 (-46%) from 2013

Net Assets

Down

$7,050

Down $5,926 (-46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$26,024

Down $47,155 (-64%) from 2013

Expenses

Down

$31,950

Down $36,195 (-53%) from 2013

Net Income

Down

-$5,926

Down $10,960 (-218%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2014

Assets$7,050
Liabilities$0
Net Assets$7,050
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$26,024
Expenses$31,950
Net Income-$5,926
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$26,024
Mission and Program Overview

Mission

Provide art & music events to public

Provide art & music events to the public

Program Services

DescriptionGrantsExpenses
HOST ART EVENTS, OPERA PERFORMANCES-$18,432
HOST ART EVENTS, OPERA PERFORMANCES$11,350$11,350
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM CLARKPresidentPT$0--
JANET BLAKETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Harbor Arts Inc
EIN
38-3438862
Phone
2697563522
Address
107 GENERATIONS DRIVE, THREE OAKS, MI 49128

Signing Officer

Name
Janet Blake
Title
Treasurer
Phone
2697563522
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Korhorn Financial Group Inc
Address
221 S WHITTAKER STREET, NEW BUFFALO, MI 49117
Preparer
Abagail N Moore CPA
Phone
2694692200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Ticket sales 5,465 event income 1,080 total 6,545”

Form 990-ez, Part I, Line 10

“GRANTS PAID 11,350 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising & promo 351 misc. - mip/special events 469 website administration 901 special events 800 officers' insurance 832 total 3,353”

Form 990-ez, Part III, Line 31

“Host art events, opera performances”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KORHORN FINANCIAL GROUP INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02694692200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0221 S WHITTAKER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012976
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012976
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07050
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011350
IRS990EZ/GrossReceiptsAmt026024
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07050
IRS990EZ/OccupancyRentUtltsAndMaintAmt03041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03353
IRS990EZ/OtherRevenueTotalAmt06545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ART & MUSIC EVENTS TO THE PUBLIC
IRS990EZ/PrintingPublicationsPostageAmt01128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST ART EVENTS, OPERA PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOST ART EVENTS, OPERA PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031950
IRS990EZ/TotalProgramServiceExpensesAmt029782
IRS990EZ/TotalRevenueAmt026024
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARBORARTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050527
IRS990ScheduleA/Total509Grp/TotalAmt0269515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TICKET SALES 5,465 EVENT INCOME 1,080 TOTAL 6,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS PAID 11,350 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING & PROMO 351 MISC. - MIP/SPECIAL EVENTS 469 WEBSITE ADMINISTRATION 901 SPECIAL EVENTS 800 OFFICERS' INSURANCE 832 TOTAL 3,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOST ART EVENTS, OPERA PERFORMANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02697563522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0383438862
ReturnHeader/Filer/PhoneNum02697563522
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 GENERATIONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0THREE OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030488803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KORHORN FINANCIAL GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 S WHITTAKER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049117
ReturnHeader/PreparerPersonGrp/PhoneNum02694692200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABAGAIL N MOORE CPA
ReturnHeader/ReturnTs02015-04-07T14:50:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,050
Liabilities
$0
Net assets
$7,050
Revenue
$26,024
Expenses
$31,950
Net income
-$5,926
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