Civic Intelligence

Harbours Gate

990EZ • Fiscal year 2016 • EIN 45-5295265

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

Organization ProfileWWW.HARBOURSGATE.ORG
1941 Mentor RdLouisville, TN 37777

(865) 679-8610

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,382

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

264%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,945

Up $9,391 (+264%) from 2015

Net Assets

Up

$12,389

Up $9,845 (+387%) from 2015

Liabilities

Down

$556

Down $454 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$62,544

Up $11,794 (+23%) from 2015

Expenses

Up

$52,699

Up $3,604 (+7.3%) from 2015

Net Income

Up

$9,845

Up $8,190 (+495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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: $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

2016

Assets$12,945
Liabilities$556
Net Assets$12,389
Open 2016 Filing

Operations Trend

Revenue Growth75th 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 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

2016

Revenue$62,544
Expenses$52,699
Net Income$9,845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$62,544
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SERVING LOCAL COMMUNITIES TO EMPOWER AND TRAIN THOSE WHO STRUGGLE WITH LIVING LIFE ON LIFE'S TERMS THROUGH PROGRAMS GEARED TO DEAL WITH HURTS, HAG-UPS AND ADDICTIVE BEHAVIORS TO CHANGE THEIR LIFE CIRCUMSTANCES. OFFERING CORE PROGRAMS OF HIGH SCHOOL DIPLOMA CLASSES, WOMEN'S WELLNESS CLINIC, ACTIVE PARENTING CLASSES, ADDICTION/LIFE RECOVERY/ANGERMAGEMENT CLASSES-$30,450
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GARNERExecutive DiFT$10,382-$10,382
JAMES PARKERPresident-$0--
DAVID SHANKSTreasurer-$0--
TRINI CUNINGHAMBoard MemberPT$0--
KENYON CLARKBoard Member-$0--
CALAH HANSONBoard MemberPT$0--
CHRISTOPHER ROPBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Harbours Gate
EIN
45-5295265
Phone
8656798610
Address
1941 MENTOR RD, LOUISVILLE, TN 37777

Signing Officer

Name
Thomas Garner
Title
Executive Director
Phone
8656798610
Signed
2017-03-23

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 supplies 1,429 office 314 452 carryout mission 16,518 contributions 665 fundraising events 4,894 non-investment depreciation 547 total 24,819”

Form 990-ez, Part II, Line 24

“1,710 1,710 less accumulated depreciation 342 889 total 1,368 821”

Form 990-ez, Part II, Line 26

“Best buy 1,010 0 payroll liabilities 0 556”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“Serving local communities to empower and train those who struggle with living life on life's terms through programs geared to deal with hurts, hag-ups and addictive behaviors to change their life circumstances. Offering core programs of high school diploma classes, women's wellness clinic, active parenting classes, addiction/life recovery/angermagement classes”

Raw XML Appendix144 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/BOYAmt02186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012945
IRS990EZ/GrossReceiptsAmt062544
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012389
IRS990EZ/OccupancyRentUtltsAndMaintAmt07489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt260.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SHANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRINI CUNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENYON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALAH HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER ROP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01368
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0821
IRS990EZ/OtherExpensesTotalAmt024819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS
IRS990EZ/PrintingPublicationsPostageAmt03865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING LOCAL COMMUNITIES TO EMPOWER AND TRAIN THOSE WHO STRUGGLE WITH LIVING LIFE ON LIFE'S TERMS THROUGH PROGRAMS GEARED TO DEAL WITH HURTS, HAG-UPS AND ADDICTIVE BEHAVIORS TO CHANGE THEIR LIFE CIRCUMSTANCES. OFFERING CORE PROGRAMS OF HIGH SCHOOL DIPLOMA CLASSES, WOMEN'S WELLNESS CLINIC, ACTIVE PARENTING CLASSES, ADDICTION/LIFE RECOVERY/ANGERMAGEMENT CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011391
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0556
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052699
IRS990EZ/TotalProgramServiceExpensesAmt030450
IRS990EZ/TotalRevenueAmt062544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARBOURSGATE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139738
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0139738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139738
IRS990ScheduleA/TotalSupportAmt0139738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,429 OFFICE 314 452 CARRYOUT MISSION 16,518 CONTRIBUTIONS 665 FUNDRAISING EVENTS 4,894 NON-INVESTMENT DEPRECIATION 547 TOTAL 24,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,710 1,710 LESS ACCUMULATED DEPRECIATION 342 889 TOTAL 1,368 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEST BUY 1,010 0 PAYROLL LIABILITIES 0 556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTING LOCAL NEIGHBORHOOD ORGANIZATINS WITH THEIR EFFORTS IN RECOVERY AND EDUCATION NEEDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVING LOCAL COMMUNITIES TO EMPOWER AND TRAIN THOSE WHO STRUGGLE WITH LIVING LIFE ON LIFE'S TERMS THROUGH PROGRAMS GEARED TO DEAL WITH HURTS, HAG-UPS AND ADDICTIVE BEHAVIORS TO CHANGE THEIR LIFE CIRCUMSTANCES. OFFERING CORE PROGRAMS OF HIGH SCHOOL DIPLOMA CLASSES, WOMEN'S WELLNESS CLINIC, ACTIVE PARENTING CLASSES, ADDICTION/LIFE RECOVERY/ANGERMAGEMENT CLASSES
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 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656798610
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOURS GATE
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0455295265
ReturnHeader/Filer/PhoneNum08656798610
ReturnHeader/Filer/USAddress/AddressLine1Txt01941 MENTOR RD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0837ABFB5AF1BEC83C72B64D9359480C891F822C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C2A1D2A6E51A1A2AC6831207ECF3C0ACF8DB896
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/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA LEDBETTER
ReturnHeader/ReturnTs02017-03-31T14:40:05+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,945
Liabilities
$556
Net assets
$12,389
Revenue
$62,544
Expenses
$52,699
Net income
$9,845
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
2016Detailed filing. Detailed filing data is available for this year.$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