Civic Intelligence

Harbours Gate

990EZ • Fiscal year 2014 • EIN 45-5295265

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

Organization ProfileWWW.HARBOURSGATE.ORG
PO Box 1110Room/Suite Lot 1Louisville, TN 37777

(865) 679-8610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% 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

95th percentile

224%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$889

Flat from 2014

Net Assets

$889

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Flat

$26,444

Flat from 2014

Expenses

Flat

$25,829

Flat from 2014

Net Income

Flat

$615

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2012: $223Net Assets 2012: $2232012Assets 2013: $274Net Assets 2013: $2742013Assets 2014: $889Net Assets 2014: $8892014Assets 2014: $889Liabilities 2014: $02014Assets 2015: $3,554Liabilities 2015: $1,010Net Assets 2015: $2,5442015Assets 2016: $12,945Liabilities 2016: $556Net Assets 2016: $12,3892016Assets 2017: $20,436Liabilities 2017: $1,004Net Assets 2017: $19,4322017Assets 2018: $23,381Liabilities 2018: $2,524Net Assets 2018: $20,8572018Assets 2019: $86,733Liabilities 2019: $3,571Net Assets 2019: $83,1622019Assets 2020: $86,752Liabilities 2020: $2,348Net Assets 2020: $84,4042020Assets 2021: $154,195Liabilities 2021: $3,582Net Assets 2021: $150,6132021Assets 2022: $203,001Liabilities 2022: $3,126Net Assets 2022: $199,8752022Assets 2023: $170,494Liabilities 2023: $3,475Net Assets 2023: $167,0192023Assets 2024: $188,529Liabilities 2024: $5,017Net Assets 2024: $183,5122024

Highlighted filing

2014

Assets$889
Liabilities-
Net Assets$889
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $6,100Expenses 2012: $5,877Net Income 2012: $2232012Revenue 2013: $17,533Expenses 2013: $17,482Net Income 2013: $512013Revenue 2014: $26,444Expenses 2014: $25,829Net Income 2014: $6152014Revenue 2014: $26,444Expenses 2014: $25,829Net Income 2014: $6152014Revenue 2015: $50,750Expenses 2015: $49,095Net Income 2015: $1,6552015Revenue 2016: $62,544Expenses 2016: $52,699Net Income 2016: $9,8452016Revenue 2017: $106,962Expenses 2017: $99,919Net Income 2017: $7,0432017Revenue 2018: $145,906Expenses 2018: $144,480Net Income 2018: $1,4262018Revenue 2019: $195,859Expenses 2019: $133,554Net Income 2019: $62,3052019Revenue 2020: $155,869Expenses 2020: $154,629Net Income 2020: $1,2402020Revenue 2021: $288,688Expenses 2021: $222,479Net Income 2021: $66,2092021Revenue 2022: $238,309Expenses 2022: $189,046Net Income 2022: $49,2632022Revenue 2023: $171,586Expenses 2023: $204,442Net Income 2023: -$32,8562023Revenue 2024: $200,187Expenses 2024: $183,694Net Income 2024: $16,4932024

Highlighted filing

2014

Revenue$26,444
Expenses$25,829
Net Income$615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 10, 2015
Return Version
2014v5.0
Gross Receipts
$26,444
Mission and Program Overview

Mission

Assisting local neighborhood organizatins with their efforts in recovery and education needs

Program Services

DescriptionGrantsExpenses
INNER CITY COMMUNITY PROJECTS - ASSISTING THE INNER CITY AND WESTERN HEIGHTS WITH WHATEVER SERVICES NECESSARY. FINANCIALLY THAT INCLUDES HELPING TO PROVIDE FOOD, GAS,INSURANCE HELP AND ANY OTHER NECESSITIES.-$8,905
BLOUNT COUNTY MOBILE HOME PROJECT - ASSISTING THE PEOPLE OF THE BLOUNT COUNTY MOBILE HOME PARK. FINANCIALLY HELPING PROVIDE THEM WITH FOOD, INSURANCE, MEDICAL, GAS, PROVIDE OUTREACH FOR TEENS AND DRUG EDUCTION AND ANY OTHER NECESSITIES.-$8,693
INDIVIDUAL MEDICAL HELP - HELPING TO PROVIDE THOSE IN NEED WITH FINANCIAL SUPPORT FOR EMERGENCY PRESCRIPTIONS AND OTHER MEDICAL NEEDS-$322
DONATED 2 CHAIRS TO THE CROSSVILLE MISSION TEENS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG EWELLPresident-$0--
DAVID KIGERTreasurer-$0--
MIKE MANGIONESecretary-$0--
THOMAS GARNERExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Harbours Gate
EIN
45-5295265
Phone
8656798610
Address
PO BOX 1110, ROOM/SUITE LOT 1, LOUISVILLE, TN 37777

Signing Officer

Name
Tom Garner
Title
Executive Director
Phone
8656798610
Signed
2015-02-10

Preparer

Firm
Whitlock & Company Pc
Address
375 FOUNTAIN VIEW CIR 4, ALCOA, TN 37701-1945
Preparer
Brenda Ledbetter
Phone
8659819638
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses carryout mission 8,795 carryout mission 8,693 carryout mission 322 crossville mission teens 110 total 17,920”

Form 990-ez, Part III

“Assisting local neighborhood organizatins with their efforts in recovery and education needs”

Form 990-ez, Part III, Line 29

“Blount county mobile home project - assisting the people of the blount county mobile home park. Financially helping provide them with food, insurance, medical, gas, provide outreach for teens and drug eduction and any other necessities.”

Form 990-ez, Part III, Line 31

“Donated 2 chairs to the crossville mission teens”

Raw XML Appendix123 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/BusinessNameLine1Txt0HABOURS GATE
IRS990EZ/BooksInCareOfDetail/PhoneNum08656798610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1110 LOT 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0889
IRS990EZ/GrossReceiptsAmt026444
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0889
IRS990EZ/OccupancyRentUtltsAndMaintAmt04530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt365.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG EWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID KIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MANGIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INNER CITY COMMUNITY PROJECTS - ASSISTING THE INNER CITY AND WESTERN HEIGHTS WITH WHATEVER SERVICES NECESSARY. FINANCIALLY THAT INCLUDES HELPING TO PROVIDE FOOD, GAS,INSURANCE HELP AND ANY OTHER NECESSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BLOUNT COUNTY MOBILE HOME PROJECT - ASSISTING THE PEOPLE OF THE BLOUNT COUNTY MOBILE HOME PARK. FINANCIALLY HELPING PROVIDE THEM WITH FOOD, INSURANCE, MEDICAL, GAS, PROVIDE OUTREACH FOR TEENS AND DRUG EDUCTION AND ANY OTHER NECESSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INDIVIDUAL MEDICAL HELP - HELPING TO PROVIDE THOSE IN NEED WITH FINANCIAL SUPPORT FOR EMERGENCY PRESCRIPTIONS AND OTHER MEDICAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATED 2 CHAIRS TO THE CROSSVILLE MISSION TEENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025829
IRS990EZ/TotalProgramServiceExpensesAmt017920
IRS990EZ/TotalRevenueAmt026444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARBOURSGATE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026444
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026444
IRS990ScheduleA/TotalSupportAmt026444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CARRYOUT MISSION 8,795 CARRYOUT MISSION 8,693 CARRYOUT MISSION 322 CROSSVILLE MISSION TEENS 110 TOTAL 17,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BLOUNT COUNTY MOBILE HOME PROJECT - ASSISTING THE PEOPLE OF THE BLOUNT COUNTY MOBILE HOME PARK. FINANCIALLY HELPING PROVIDE THEM WITH FOOD, INSURANCE, MEDICAL, GAS, PROVIDE OUTREACH FOR TEENS AND DRUG EDUCTION AND ANY OTHER NECESSITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED 2 CHAIRS TO THE CROSSVILLE MISSION TEENS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656798610
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOURS GATE
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0455295265
ReturnHeader/Filer/PhoneNum08656798610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1110
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE LOT 1
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLOCK & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 FOUNTAIN VIEW CIR 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0377011945
ReturnHeader/PreparerPersonGrp/PhoneNum08659819638
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA LEDBETTER
ReturnHeader/ReturnTs02015-02-26T09:21:10-06:00
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
$889
Liabilities
-
Net assets
$889
Revenue
$26,444
Expenses
$25,829
Net income
$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.84$2.00$1.84$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.03$1.67$1.72$2.04$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$2.38$1.89$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.51$2.89$2.22$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.84$1.56$1.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.96$1.34$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.03$0.21$1.46$1.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.07$1.00$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.63$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.26$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.26$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.06$0.06$0.00