Civic Intelligence

Harbor House Domestic Abuse Programs Inc.

990 • Fiscal year 2016 • EIN 39-1870927

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileWWW.HARBORHOUSEONLINE.ORG
720 W Fifth StreetAppleton, WI 54914

(920) 832-1667

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$91,198

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,189,177

Up $1,499,076 (+32%) from 2015

Net Assets

Up

$6,144,391

Up $1,598,655 (+35%) from 2015

Liabilities

Down

$44,786

Down $99,579 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin90th percentile

Revenue

Up

$3,409,081

Up $1,715,757 (+101%) from 2015

Expenses

Up

$1,898,396

Up $206,720 (+12%) from 2015

Net Income

Up

$1,510,685

Up $1,509,037 (+91568%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,329,510Liabilities 2011: $41,741Net Assets 2011: $4,287,7692011Assets 2012: $4,506,046Liabilities 2012: $70,396Net Assets 2012: $4,435,6502012Assets 2013: $4,718,942Liabilities 2013: $106,764Net Assets 2013: $4,612,1782013Assets 2014: $4,740,355Liabilities 2014: $102,118Net Assets 2014: $4,638,2372014Assets 2015: $4,690,101Liabilities 2015: $144,365Net Assets 2015: $4,545,7362015Assets 2016: $6,189,177Liabilities 2016: $44,786Net Assets 2016: $6,144,3912016Assets 2017: $9,197,034Liabilities 2017: $57,509Net Assets 2017: $9,139,5252017Assets 2018: $10,939,713Liabilities 2018: $2,012,094Net Assets 2018: $8,927,6192018Assets 2019: $9,920,275Liabilities 2019: $876,302Net Assets 2019: $9,043,9732019Assets 2020: $9,594,961Liabilities 2020: $629,415Net Assets 2020: $8,965,5462020Assets 2021: $9,303,048Liabilities 2021: $259,180Net Assets 2021: $9,043,8682021Assets 2022: $9,571,203Liabilities 2022: $192,755Net Assets 2022: $9,378,4482022Assets 2023: $8,948,576Liabilities 2023: $192,598Net Assets 2023: $8,755,9782023Assets 2024: $9,076,706Liabilities 2024: $124,567Net Assets 2024: $8,952,1392024

Highlighted filing

2016

Assets$6,189,177
Liabilities$44,786
Net Assets$6,144,391
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,437,1582011Revenue 2012: $1,529,017Expenses 2012: $1,456,894Net Income 2012: $72,1232012Revenue 2013: $1,628,470Expenses 2013: $1,601,602Net Income 2013: $26,8682013Revenue 2014: $1,660,563Expenses 2014: $1,682,646Net Income 2014: -$22,0832014Revenue 2015: $1,693,324Expenses 2015: $1,691,676Net Income 2015: $1,6482015Revenue 2016: $3,409,081Expenses 2016: $1,898,396Net Income 2016: $1,510,6852016Revenue 2017: $4,743,248Expenses 2017: $1,944,708Net Income 2017: $2,798,5402017Revenue 2018: $1,968,146Expenses 2018: $2,000,446Net Income 2018: -$32,3002018Revenue 2019: $1,953,366Expenses 2019: $2,197,265Net Income 2019: -$243,8992019Revenue 2020: $2,148,134Expenses 2020: $2,468,043Net Income 2020: -$319,9092020Revenue 2021: $1,952,948Expenses 2021: $1,869,235Net Income 2021: $83,7132021Revenue 2022: $2,985,243Expenses 2022: $3,111,085Net Income 2022: -$125,8422022Revenue 2023: $2,646,096Expenses 2023: $3,548,642Net Income 2023: -$902,5462023Revenue 2024: $2,688,503Expenses 2024: $3,019,684Net Income 2024: -$331,1812024

Highlighted filing

2016

Revenue$3,409,081
Expenses$1,898,396
Net Income$1,510,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,629,856
Mission and Program Overview

Mission

To lead a community wide partnership in the prevention and awareness of domestic violence and abuse and to offer safety and support to diverse families and individuals in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,074,138$2,127,300▲ $53,162
Pledges and Grants Receivable-$1,237,758-
Investments Other Securities$1,041,785$1,106,417▲ $64,632
Investments in Publicly Traded Securities$927,031$990,911▲ $63,880
Cash and Non-Interest-Bearing Accounts$233,832$363,361▲ $129,529
Savings and Temporary Cash Investments$366,708$316,374▼ $50,334
Accounts Receivable$34,054$45,748▲ $11,694
Prepaid Expenses and Deferred Charges$12,553$1,308▼ $11,245
Total Assets$4,690,101$6,189,177▲ $1,499,076
Liabilities
Accounts Payable and Accrued Expenses$37,545$38,849▲ $1,304
Deferred Revenue$106,820$5,937▼ $100,883
Total Liabilities$144,365$44,786▼ $99,579
Net Assets / Fund Balance
Unrestricted Net Assets$4,533,556$4,574,369▲ $40,813
Temporarily Rstr Net Assets$7,180$1,565,022▲ $1,557,842
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$4,545,736$6,144,391▲ $1,598,655
Total Liabilities and Net Assets / Fund Balance$4,690,101$6,189,177▲ $1,499,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,768,841$1,116,043$2,884,884
Land$350,442-$350,442
Equipment$7,408$82,730$90,138
Other Land Buildings$609$74,796$75,405
Other Securities$1,106,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,899$125▲ $351-$12,375
2015$2,005,603$125▼ $36,912$1,956,917$11,899
2014$1,925,401$1,583▲ $78,619-$2,005,603
2013$1,638,074$100,250▲ $187,077-$1,925,401
2012$1,515,553-▲ $122,521-$1,638,074
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SchnorrExecutive DiFT$91,198$91,198

Board Members and Trustees

NameTitle
Gene BernierChair
Alison MayerDirector
Ashley KaufertDirector
Cheryl TiedtDirector
Dan VandaalwykDirector
Greg DownerDirector
Heidi MitchellDirector
Jan RohloffDirector
Jeff BemisDirector
Kavita ShetDirector
Lisa WelkoDirector
Melissa ChristmanDirector
Nancy TruesdellDirector
Ryan ThompsonDirector
Steve KuperDirector
Kerry ArentSecretary
Gary DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,195
Program Service Revenue
$12,110
Investment Income
$41,491
Other Revenue
$209,285
All Other Contributions
$2,735,648
Change in Net Assets
$1,510,685

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$156,725Thrift Value
Securities Publicly Traded1$26,312-
Books and Publications-$14,328Thrift Value
Food Inventory143$7,090Retail
Other Non Cash Contri Table18$2,926Thrift Value
Other Non Cash Contri Table8$894Face Value
Total Noncash Contributions170$208,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,409,081
Revenue Not Reported on Form 990
$121,135
Total Revenue per Audited Statements
$3,530,216
Total Revenue per Form 990
$3,409,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,229,641
Other Expenses$563,705
Grants and Similar Amounts Paid$105,050
Total Fundraising Expense$69,493
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,413$20,719$5,622$912,754
Other Employee Benefits$133,917$1,059$408$135,384
Grants to Domestic Orgs$105,050--$105,050
Current Officers, Directors, Trustees, and Key Employees$84,358$2,280$4,560$91,198
Depreciation Depletion$84,062$4,424-$88,486
Payroll Taxes$73,485$1,741$771$75,997
Occupancy$41,074$5,555-$46,629
All Other Expenses$29,845$3,072-$32,917
Fees for Services Other$30,833$1,554-$32,387
Insurance$20,828$1,037-$21,865
Other Expenses$15,526$2,348$57,842$15,526
Pension Plan Contributions$13,499$519$290$14,308
Fees for Services Accounting$11,228$1,248-$12,476
Office Expenses$8,806$629-$9,435
Travel$2,950--$2,950
Total Functional Expenses$1,778,968$49,935$69,493$1,898,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,954,899
Expenses per Audited Statements$1,898,396
Total Expenses per Form 990$1,898,396
Expenses Not Reported on Form 990$56,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jumpstart LLCAppleton, WI-Start Up Costs$105,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,579
Fundraising Direct Expenses$49,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Princes$171,471$171,471$42,770$128,701
Misc Events$86,108$86,108$7,157$78,951
Total Events$257,579$257,579$49,927$207,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 form is presented to the finance committee for review.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is asked to complete the conflict of interest form on a yearly basis. These forms are kept on file in the executive director's of fice.”

Form 990, Page 6, Part VI, Line 15A

“The board does contact other non-profits in our region to compare compensa tion of executive directors. This information is also available statewide , specific to domestic abuse organizations based on size and scope of the organization.”

Form 990, Page 6, Part VI, Line 19

“The documents would be available upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor House Domestic Abuse
EIN
39-1870927
Phone
9208321667
Address
720 W FIFTH STREET, APPLETON, WI 54914

Signing Officer

Name
Beth Schnorr
Title
Executive Director
Phone
9208321667
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Bernier
Formed
1984
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
48
Volunteers
552

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jami Johnson
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest 64,632”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's intended use of its endowment funds is to generate income to support the needs of the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest 64,632 special events expense 49,927”

Schedule D, Page 4, Part XII, Line 2D

“Special events expense 49,927”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,189,177
Liabilities
$44,786
Net assets
$6,144,391
Revenue
$3,409,081
Expenses
$1,898,396
Net income
$1,510,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.12$8.95$2.69$3.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.19$8.76$2.65$3.55$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.19$9.38$2.99$3.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.26$9.04$1.95$1.87$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.63$8.97$2.15$2.47$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.88$9.04$1.95$2.20$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.01$8.93$1.97$2.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.06$9.14$4.74$1.94$2.80
2016Detailed filing. Detailed filing data is available for this year.$6.19$0.04$6.14$3.41$1.90$1.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.14$4.55$1.69$1.69$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.10$4.64$1.66$1.68$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.72$0.11$4.61$1.63$1.60$0.03
2012Summary only. Only limited summary data is available for this year.$4.51$0.07$4.44$1.53$1.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.04$4.29$1.44