Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
The Harbor Dish Inc
990EZ • Fiscal year 2020 • EIN 46-2344552
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Down$13,775
Down $13,405 (-49%) from 2019
Net Assets
$11,556
No earlier filing loaded for comparison.
Liabilities
Up$2,219
Up $1,731 (+355%) from 2019
Revenue And Expenses
Revenue
Up$132,118
Up $30,310 (+30%) from 2019
Expenses
Up$147,254
Up $59,846 (+68%) from 2019
Net Income
Down-$15,136
Down $29,536 (-205%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 27, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $132,118
Mission and Program Overview
Mission
The mission of the harbor dish, inc. Is to feed those in need and foster community primarily by providing food, job training and opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCT CHARITABLE AND EDUCATION ACTIVITIES DEVOTED TO BENEFITING DISADVANTAGED AND NEEDY INDIVIDUALS IN THE COMMUNITY. | $68,774 | $147,254 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARSHA KEISER | Director | PT | $7,085 | - | $7,085 |
| MICHELE ABRUZZI | Director | PT | $6,030 | - | $6,030 |
| CHRISTINA SAUGER | Director | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Harbor Dish Inc
- EIN
- 46-2344552
- Address
- 255 5TH AVENUE S, SAFETY HARBOR, FL 34695
Signing Officer
- Name
- Christina Sauger
- Title
- Director
- Signed
- 2021-08-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lowery Weldon & Company Cpas
- Address
- 129 6TH AVENUE NORTH, SAFETY HARBOR, FL 34695-3532
- Preparer
- Robert M Weldon CPA
- Phone
- 7277962002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Noncash contribution: 67,774 description of property: food relationship: none”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 320 office supplies 1,456 website 665 travel expenses 642 insurance expense 755 auto expense 9,425 dues and subscriptions 946 event expenses 726 meals and entertainment 194 permits and licenses 290 small furniture & equip. 3,839 bank charges 9 payroll processing fees 49 ppe supplies 535 restaurant supplies 2,838 computer repairs 100 non-investment depreciation 8,102 total 30,891”
Form 990-ez, Part II, Line 24
“Furniture & fixtures 3,197 11,250 less accumulated depreciation 3,129 11,233 total 68 17”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 488 2,219”
Form 990-ez, Part III
“The mission of the harbor dish, inc. Is to feed those in need and foster community primarily by providing food, job training and opportunities.”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CHRISTINA SAUGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARSHA KEISER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHELE ABRUZZI |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA SAUGER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7277968286 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 5TH AVENUE S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAFETY HARBOR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34695 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13758 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132118 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15136 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3075 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27180 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13775 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 68774 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132118 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26692 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26692 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11556 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6613 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6030 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTINA SAUGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARSHA KEISER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELE ABRUZZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30891 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE HARBOR DISH, INC. IS TO FEED THOSE IN NEED AND FOSTER COMMUNITY PRIMARILY BY PROVIDING FOOD, JOB TRAINING AND OPPORTUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 61 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCT CHARITABLE AND EDUCATION ACTIVITIES DEVOTED TO BENEFITING DISADVANTAGED AND NEEDY INDIVIDUALS IN THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 68774 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147254 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37840 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 488 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2219 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147254 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147254 |
| IRS990EZ/TotalRevenueAmt | 0 | 132118 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEHARBORDISH.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 371411 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 371411 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21058 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 371411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 371411 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONCASH CONTRIBUTION: 67,774 DESCRIPTION OF PROPERTY: FOOD RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 320 OFFICE SUPPLIES 1,456 WEBSITE 665 TRAVEL EXPENSES 642 INSURANCE EXPENSE 755 AUTO EXPENSE 9,425 DUES AND SUBSCRIPTIONS 946 EVENT EXPENSES 726 MEALS AND ENTERTAINMENT 194 PERMITS AND LICENSES 290 SMALL FURNITURE & EQUIP. 3,839 BANK CHARGES 9 PAYROLL PROCESSING FEES 49 PPE SUPPLIES 535 RESTAURANT SUPPLIES 2,838 COMPUTER REPAIRS 100 NON-INVESTMENT DEPRECIATION 8,102 TOTAL 30,891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & FIXTURES 3,197 11,250 LESS ACCUMULATED DEPRECIATION 3,129 11,233 TOTAL 68 17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 488 2,219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF THE HARBOR DISH, INC. IS TO FEED THOSE IN NEED AND FOSTER COMMUNITY PRIMARILY BY PROVIDING FOOD, JOB TRAINING AND OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA SAUGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HARBOR DISH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARB |
| ReturnHeader/Filer/EIN | 0 | 462344552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 255 5TH AVENUE S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAFETY HARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34695 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593259266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOWERY WELDON & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 129 6TH AVENUE NORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAFETY HARBOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 346953532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277962002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT M WELDON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-03T11:19:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SAUGER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,775
- Liabilities
- $2,219
- Net assets
- $11,556
- Revenue
- $132,118
- Expenses
- $147,254
- Net income
- -$15,136