Civic Intelligence

Harbor House Domestic Abuse Programs Inc.

990 • Fiscal year 2014 • EIN 39-1870927

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization Profilewww.harborhouseonline.org
720 W Fifth StAppleton, WI 54914

(920) 832-1667

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,051

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$4,740,355

Up $21,413 (+0.5%) from 2013

Net Assets

Up

$4,638,237

Up $26,059 (+0.6%) from 2013

Liabilities

Down

$102,118

Down $4,646 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$1,660,563

Up $32,093 (+2.0%) from 2013

Expenses

Up

$1,682,646

Up $81,044 (+5.1%) from 2013

Net Income

Down

-$22,083

Down $48,951 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2014

Assets$4,740,355
Liabilities$102,118
Net Assets$4,638,237
Open 2014 Filing

Operations Trend

Revenue Growth45th 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

2014

Revenue$1,660,563
Expenses$1,682,646
Net Income-$22,083
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,855,835
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$2,242,346$2,163,268▼ $79,078
Investments Other Securities$1,049,165$1,075,786▲ $26,621
Investments in Publicly Traded Securities$876,236$929,817▲ $53,581
Savings and Temporary Cash Investments$304,480$422,315▲ $117,835
Cash and Non-Interest-Bearing Accounts$220,740$122,860▼ $97,880
Accounts Receivable$24,048$23,535▼ $513
Prepaid Expenses and Deferred Charges$1,927$2,774▲ $847
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,718,942$4,740,355▲ $21,413
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$58,764$72,118▲ $13,354
Deferred Revenue$48,000$30,000▼ $18,000
Total Liabilities$106,764$102,118▼ $4,646
Net Assets / Fund Balance
Unrestricted Net Assets$4,600,781$4,628,579▲ $27,798
Permanently Rstr Net Assets$5,000$5,000→ $0
Temporarily Rstr Net Assets$6,397$4,658▼ $1,739
Total Net Assets Fund Balance$4,612,178$4,638,237▲ $26,059
Total Liabilities and Net Assets / Fund Balance$4,718,942$4,740,355▲ $21,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,639$949,245$2,884,884
Land$208,792-$208,792
Other Land Buildings$18,837$126,064$144,901
Equipment-$20,642$20,642

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$1,030,818$503,290▼ $18,555-$1,515,553
2010$928,712-▲ $102,106-$1,030,818
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth SchnorrExecutive DirecFT$85,051$85,051

Board Members and Trustees

NameTitle
Cheryl TiedtChair
Gene BernierVice Chair
Alison FiebigDirector
Dan VandaalwykDirector
Gabrielle WhittakerDirector
Heidi MitchellDirector
Jan RohloffDirector
Jeff BemisDirector
Karen Hertz-sumnichtDirector
Kavita ShetDirector
Lisa WelkoDirector
Nancy TruesdellDirector
Patrick DrummondDirector
Ryan ThompsonDirector
Steve KuperDirector
Kerry ArentSecretary
Gary DonaldsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,503,778
Program Service Revenue
$13,111
Investment Income
$31,917
Other Revenue
$111,757
All Other Contributions
$1,132,370
Change in Net Assets
$-22,083

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-$157,129Thrift Value
Food Inventory221$29,280Retail
Books and Publications-$10,467Thrift Value
Other Non Cash Contri Table31$4,107Thrift Value
Other Non Cash Contri Table26$3,445Face Value
Total Noncash Contributions278$204,428-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,563
Revenue Not Reported on Form 990
$126,304
Total Revenue per Audited Statements
$1,786,867
Total Revenue per Form 990
$1,660,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,816
Other Expenses$550,830
Total Fundraising Expense$12,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,560$17,064$5,289$853,913
Other Employee Benefits$105,926$3,267$1,624$110,817
Depreciation Depletion$86,138$4,534-$90,672
Current Officers, Directors, Trustees, and Key Employees$78,672$2,126$4,253$85,051
Payroll Taxes$67,718$1,424$709$69,851
Occupancy$49,986$7,192-$57,178
All Other Expenses$41,472$3,303-$44,775
Insurance$22,202$975-$23,177
Pension Plan Contributions$11,646$359$179$12,184
Other Expenses$11,549$3,075-$11,549
Fees for Services Accounting$10,573$888-$11,461
Travel$4,629--$4,629
Fees for Services Other$3,565$300-$3,865
Total Functional Expenses$1,620,277$50,315$12,054$1,682,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,783,912
Expenses per Audited Statements$1,682,646
Total Expenses per Form 990$1,682,646
Expenses Not Reported on Form 990$101,266
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,378
Fundraising Direct Expenses$101,267
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Princess Race$103,912$103,912$39,303$64,609
A Time to Laugh$87,171$87,171$52,768$34,403
Total Events$211,378$211,378$101,267$110,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 form is presented to the Finance Committee for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board does contact other non-profits in our region to compare compensation of Executive Directors. This information is also available statewide, specific to domestic abuse organizations based on size and scope of the organization.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board does contact other non-profits in our region to compare compensation of Executive Directors. This information is also available statewide, specific to domestic abuse organizations based on size and scope of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents would be available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Beth Schnorr
Title
Executive Direc
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Tiedt
Formed
1984
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
1,375

Preparer

Firm
Erickson & Associates SC
Address
1000 West College, Appleton, WI 54914
Preparer
Jami Johnson
Phone
9207334957
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in beneficial interest = $25038”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $101266 Change in beneficial interest $25038”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $101266”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/GainOrLossGrp/SecuritiesAmt020058
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011859
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04612178
IRS990/NetAssetsOrFundBalancesEOYAmt04638237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020058
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020058
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0110111
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023104
IRS990/NoncashContributionsAmt0204428
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IRS990/OccupancyGrp/ProgramServicesAmt049986
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt025038
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110817
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Economic advocacy
IRS990/OtherExpensesGrp/Desc3Educational assistance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13075
IRS990/OtherExpensesGrp/ProgramServicesAmt0221436
IRS990/OtherExpensesGrp/ProgramServicesAmt158415
IRS990/OtherExpensesGrp/ProgramServicesAmt214790
IRS990/OtherExpensesGrp/ProgramServicesAmt311549
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IRS990/OtherExpensesGrp/TotalAmt161490
IRS990/OtherExpensesGrp/TotalAmt214790
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0359
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IRS990/PYTotalRevenueAmt01628470
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,740,355
Liabilities
$102,118
Net assets
$4,638,237
Revenue
$1,660,563
Expenses
$1,682,646
Net income
-$22,083
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
2014Detailed filing. Detailed filing data is available for this year.$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