Civic Intelligence

Harbours Gate

990EZ • Fiscal year 2015 • EIN 45-5295265

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

PO Box 1110 Rm/Ste 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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

300%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,554

Up $2,665 (+300%) from 2014

Net Assets

$2,544

No earlier filing loaded for comparison.

Liabilities

Up

$1,010

Up $1,010 from 2014

Revenue

Up

$50,750

Up $24,306 (+92%) from 2014

Expenses

Up

$49,095

Up $23,266 (+90%) from 2014

Net Income

Up

$1,655

Up $1,040 (+169%) from 2014

Historical Trend

Balance Sheet Trend

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: $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

2015

Assets$3,554
Liabilities$1,010
Net Assets$2,544

Operations Trend

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 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

2015

Revenue$50,750
Expenses$49,095
Net Income$1,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$50,750
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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 EDUCATION AND ANY OTHER NECESSITIES.-$12,595
CAGLE TERRACE PROJECT - ASSISTING THE PEOPLE OF THE CAGLE TERRACE COMMUNITY. FINANCIALLY HELPING PROVIDE THEM WITH FOOD, INSURANCE, MEDICAL, GAS, PROVIDE OUTREACH FOR TEENS AND DRUG EDUCATION AND ANY OTHER NECESSITIES.-$5,850
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.-$3,733
MADE SMALL CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, INCLUDING THE CROSSVILLE TEEN MISSIONS.-$240
Compensation and Service Providers

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 RM/STE LOT 1, LOUISVILLE, TN 37777

Signing Officer

Name
Thomas Garner
Title
Executive Director
Phone
8656798610
Signed
2016-05-10

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 advertising and promotion 3,895 training 1,205 interest 350 insurance 851 carryout mission 3,733 carryout mission 9,514 carryout mission 5,850 contributions 240 non-investment depreciation 342 total 25,980

Form 990-ez, Part II, Line 24

Surface pro 0 1,710 less accumulated depreciation 0 342 total 0 1,368

Form 990-ez, Part II, Line 26

BEST BUY 0 1,010

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 education and any other necessities.

Form 990-ez, Part III, Line 30

Cagle terrace project - assisting the people of the cagle terrace community. Financially helping provide them with food, insurance, medical, gas, provide outreach for teens and drug education and any other necessities.

Form 990-ez, Part III, Line 31

Made small contributions to other charitable organizations, including the crossville teen missions.

Raw XML Appendix135 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/BOYAmt0889
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03554
IRS990EZ/GrossReceiptsAmt050750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02544
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02544
IRS990EZ/OccupancyRentUtltsAndMaintAmt04033
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/OtherAssetsTotalDetail/EOYAmt01368
IRS990EZ/OtherExpensesTotalAmt025980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS
IRS990EZ/PrintingPublicationsPostageAmt02817
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 EDUCATION AND ANY OTHER NECESSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAGLE TERRACE PROJECT - ASSISTING THE PEOPLE OF THE CAGLE TERRACE COMMUNITY. FINANCIALLY HELPING PROVIDE THEM WITH FOOD, INSURANCE, MEDICAL, GAS, PROVIDE OUTREACH FOR TEENS AND DRUG EDUCATION AND ANY OTHER NECESSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MADE SMALL CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, INCLUDING THE CROSSVILLE TEEN MISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03733
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049095
IRS990EZ/TotalProgramServiceExpensesAmt022418
IRS990EZ/TotalRevenueAmt050750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARBOURSGATE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077194
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt077194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077194
IRS990ScheduleA/TotalSupportAmt077194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,895 TRAINING 1,205 INTEREST 350 INSURANCE 851 CARRYOUT MISSION 3,733 CARRYOUT MISSION 9,514 CARRYOUT MISSION 5,850 CONTRIBUTIONS 240 NON-INVESTMENT DEPRECIATION 342 TOTAL 25,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SURFACE PRO 0 1,710 LESS ACCUMULATED DEPRECIATION 0 342 TOTAL 0 1,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEST BUY 0 1,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BLOUNT 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 EDUCATION AND ANY OTHER NECESSITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAGLE TERRACE PROJECT - ASSISTING THE PEOPLE OF THE CAGLE TERRACE COMMUNITY. FINANCIALLY HELPING PROVIDE THEM WITH FOOD, INSURANCE, MEDICAL, GAS, PROVIDE OUTREACH FOR TEENS AND DRUG EDUCATION AND ANY OTHER NECESSITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MADE SMALL CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS, INCLUDING THE CROSSVILLE TEEN MISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656798610
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOURS GATE
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0455295265
ReturnHeader/Filer/PhoneNum08656798610
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1110 RM/STE 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/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA LEDBETTER
ReturnHeader/ReturnTs02016-05-11T16:06:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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