Civic Intelligence

Harbor Lights Housing

990EZ • Fiscal year 2010 • EIN 42-1548630

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 14, 2011

Organization Profilen/a
309 Cumberland Avenue04101
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.20x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

17.92x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$557,363

No earlier filing loaded for comparison.

Net Assets

-$113,456

No earlier filing loaded for comparison.

Liabilities

$670,819

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin16th percentile

Revenue

$37,435

No earlier filing loaded for comparison.

Expenses

$47,384

No earlier filing loaded for comparison.

Net Income

-$9,949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $557,363Liabilities 2010: $670,819Net Assets 2010: -$113,4562010Assets 2011: $552,961Liabilities 2011: $129,280Net Assets 2011: $423,6812011Assets 2012: $546,994Liabilities 2012: $129,504Net Assets 2012: $417,4902012Assets 2013: $536,249Liabilities 2013: $127,276Net Assets 2013: $408,9732013Assets 2014: $516,025Liabilities 2014: $120,027Net Assets 2014: $395,9982014Assets 2015: $505,679Liabilities 2015: $118,241Net Assets 2015: $387,4382015Assets 2016: $493,394Liabilities 2016: $111,862Net Assets 2016: $381,5322016Assets 2017: $479,403Liabilities 2017: $111,795Net Assets 2017: $367,6082017Assets 2018: $462,812Liabilities 2018: $108,005Net Assets 2018: $354,8072018Assets 2019: $457,609Liabilities 2019: $107,825Net Assets 2019: $349,7842019Assets 2020: $444,167Liabilities 2020: $107,453Net Assets 2020: $336,7142020Assets 2021: $438,433Liabilities 2021: $109,261Net Assets 2021: $329,1722021Assets 2022: $432,349Liabilities 2022: $111,087Net Assets 2022: $321,2622022Assets 2023: $419,918Liabilities 2023: $112,537Net Assets 2023: $307,3812023Assets 2024: $415,711Liabilities 2024: $110,290Net Assets 2024: $305,4212024

Highlighted filing

2010

Assets$557,363
Liabilities$670,819
Net Assets-$113,456
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $37,435Expenses 2010: $47,384Net Income 2010: -$9,9492010Expenses 2011: $51,8272011Expenses 2012: $52,2372012Expenses 2013: $52,2892013Revenue 2014: $42,883Expenses 2014: $55,858Net Income 2014: -$12,9752014Revenue 2015: $43,292Expenses 2015: $51,852Net Income 2015: -$8,5602015Revenue 2016: $42,932Expenses 2016: $48,838Net Income 2016: -$5,9062016Revenue 2017: $42,925Expenses 2017: $56,849Net Income 2017: -$13,9242017Revenue 2018: $43,230Expenses 2018: $56,031Net Income 2018: -$12,8012018Revenue 2019: $46,024Expenses 2019: $51,047Net Income 2019: -$5,0232019Revenue 2020: $48,923Expenses 2020: $61,993Net Income 2020: -$13,0702020Revenue 2021: $49,877Expenses 2021: $57,419Net Income 2021: -$7,5422021Revenue 2022: $52,878Expenses 2022: $60,788Net Income 2022: -$7,9102022Revenue 2023: $56,275Expenses 2023: $70,156Net Income 2023: -$13,8812023Revenue 2024: $63,122Expenses 2024: $65,082Net Income 2024: -$1,9602024

Highlighted filing

2010

Revenue$37,435
Expenses$47,384
Net Income-$9,949
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 14, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

to provide housing to low income, disabled individuals.

Filing and Contact Details

Filer

EIN
42-1548630
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011852
IRS990EZ/CashSavingsAndInvestments/EOY07586
IRS990EZ/ContributionsGiftsGrantsEtc023499
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9949
IRS990EZ/FeesAndOthPymtToIndContractors04500
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037435
IRS990EZ/LandAndBuildings/BOY0562158
IRS990EZ/LandAndBuildings/EOY0547664
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-109641
IRS990EZ/NetAssetsOrFundBalancesBOY0-109641
IRS990EZ/NetAssetsOrFundBalances/EOY0-113456
IRS990EZ/NetAssetsOrFundBalancesEOY0-113456
IRS990EZ/OccupancyRentUtilitiesAndMaint036070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10309 cumberland avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11309 cumberland avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12309 cumberland avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2portland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0joanne campbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1todd alexander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Aaron Shapiro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01799
IRS990EZ/OtherAssetsTotal/EOY02113
IRS990EZ/OtherChangesInNetAssets06134
IRS990EZ/OtherExpensesTotal06814
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING TO LOW INCOME, DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0the corporation rents a 5-unit housing complex to low income, disabled individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047384
IRS990EZ/ProgramServiceRevenue013933
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SumOfTotalLiabilities/BOY0685450
IRS990EZ/SumOfTotalLiabilities/EOY0670819
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10309 CUMBERLAND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004101
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JAMES GWILYM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02078790347
IRS990EZ/TotalAssets/BOY0575809
IRS990EZ/TotalAssets/EOY0557363
IRS990EZ/TotalExpenses047384
IRS990EZ/TotalProgramServiceExpenses047384
IRS990EZ/TotalRevenue037435
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014754
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012562
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total032
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc071272
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99750
IRS990ScheduleA/PublicSupportTotal170079572
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023499
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014807
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014754
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012562
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013950
IRS990ScheduleA/Total170/Total079572
IRS990ScheduleA/TotalSupport079604
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
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421548630
ReturnHeader/Filer/Name/BusinessNameLine10HARBOR LIGHTS HOUSING
ReturnHeader/Filer/NameControl0HARB
ReturnHeader/Filer/Phone02078790347
ReturnHeader/Filer/USAddress/AddressLine10309 CUMBERLAND AVENUE
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004101
ReturnHeader/Officer/DateSigned02011-04-14
ReturnHeader/Officer/Name0jim gwilym
ReturnHeader/Officer/Phone02078790347
ReturnHeader/Officer/Title0cfo
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OTIS ATWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 GANNETT DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTH PORTLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004106
ReturnHeader/Preparer/Phone02077801100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-14T12:59:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$557,363
Liabilities
$670,819
Net assets
-$113,456
Revenue
$37,435
Expenses
$47,384
Net income
-$9,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.10$3.05$0.63$0.65$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.13$3.07$0.56$0.70$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.11$3.21$0.53$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$1.09$3.29$0.50$0.57$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.07$3.37$0.49$0.62$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$1.08$3.50$0.46$0.51$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.08$3.55$0.43$0.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.12$3.68$0.43$0.57$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.12$3.82$0.43$0.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.06$1.18$3.87$0.43$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.16$1.20$3.96$0.43$0.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.27$4.09$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.30$4.17$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$1.29$4.24$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$6.71$1.13$0.37$0.47$0.10