Civic Intelligence

Harbor House Domestic Abuse Programs Inc.

990 • Fiscal year 2012 • EIN 39-1870927

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.HARBORHOUSEONLINE.ORG
Appleton, WI
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

59th percentile

4.7%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,506,046

Up $176,536 (+4.1%) from 2011

Net Assets

Up

$4,435,650

Up $147,881 (+3.4%) from 2011

Liabilities

Up

$70,396

Up $28,655 (+69%) from 2011

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin59th percentile

Revenue

$1,529,017

No earlier filing loaded for comparison.

Expenses

Up

$1,456,894

Up $19,736 (+1.4%) from 2011

Net Income

$72,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2012

Assets$4,506,046
Liabilities$70,396
Net Assets$4,435,650
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$1,529,017
Expenses$1,456,894
Net Income$72,123
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,506,046
Liabilities
$70,396
Net assets
$4,435,650
Revenue
$1,529,017
Expenses
$1,456,894
Net income
$72,123
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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