Civic Intelligence

The Harbor Dish Inc

990 • Fiscal year 2021 • EIN 46-2344552

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization ProfileWWW.THEHARBORDISH.ORG
690 Main Street 123Safety Harbor, FL 34695

(727) 796-8286

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$8,625

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

383%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

286%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$66,480

Up $52,705 (+383%) from 2020

Net Assets

Up

$66,316

Up $54,760 (+474%) from 2020

Liabilities

Down

$164

Down $2,055 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$509,518

Up $377,400 (+286%) from 2020

Expenses

Up

$454,758

Up $307,504 (+209%) from 2020

Net Income

Up

$54,760

Up $69,896 (+462%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2013: $3,367Liabilities 2013: $4,3022013Assets 2014: $3,030Liabilities 2014: $02014Assets 2015: $3,893Liabilities 2015: $02015Assets 2016: $2,589Liabilities 2016: $1942016Assets 2017: $6,704Liabilities 2017: $4882017Assets 2018: $12,780Liabilities 2018: $4882018Assets 2019: $27,180Liabilities 2019: $4882019Assets 2020: $13,775Liabilities 2020: $2,219Net Assets 2020: $11,5562020Assets 2021: $66,480Liabilities 2021: $164Net Assets 2021: $66,3162021Assets 2022: $93,093Liabilities 2022: $77Net Assets 2022: $93,0162022Assets 2023: $108,643Liabilities 2023: $4Net Assets 2023: $108,6392023Assets 2024: $107,042Liabilities 2024: $50Net Assets 2024: $106,9922024

Highlighted filing

2021

Assets$66,480
Liabilities$164
Net Assets$66,316
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $9,332Expenses 2013: $10,267Net Income 2013: -$9352013Revenue 2014: $28,807Expenses 2014: $24,842Net Income 2014: $3,9652014Revenue 2015: $31,732Expenses 2015: $30,869Net Income 2015: $8632015Revenue 2016: $20,319Expenses 2016: $21,817Net Income 2016: -$1,4982016Revenue 2017: $34,976Expenses 2017: $31,155Net Income 2017: $3,8212017Revenue 2018: $81,451Expenses 2018: $75,375Net Income 2018: $6,0762018Revenue 2019: $101,808Expenses 2019: $87,408Net Income 2019: $14,4002019Revenue 2020: $132,118Expenses 2020: $147,254Net Income 2020: -$15,1362020Revenue 2021: $509,518Expenses 2021: $454,758Net Income 2021: $54,7602021Revenue 2022: $462,722Expenses 2022: $436,022Net Income 2022: $26,7002022Revenue 2023: $346,605Expenses 2023: $330,982Net Income 2023: $15,6232023Revenue 2024: $425,017Expenses 2024: $426,664Net Income 2024: -$1,6472024

Highlighted filing

2021

Revenue$509,518
Expenses$454,758
Net Income$54,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.0
Gross Receipts
$509,518
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,758$59,249▲ $45,491
Land, Buildings, and Equipment, Net$17$7,231▲ $7,214
Total Assets$13,775$66,480▲ $52,705
Liabilities
Accounts Payable and Accrued Expenses$2,219$164▼ $2,055
Total Liabilities$2,219$164▼ $2,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,556$66,316▲ $54,760
Total Net Assets Fund Balance$11,556$66,316▲ $54,760
Total Liabilities and Net Assets / Fund Balance$13,775$66,480▲ $52,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,231$32,582$39,813
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha M KeiserDirectorPT$8,625$8,625
Christina M SaugerDirectorFT$1,200$1,200
Michele K AbruzziDirectorPT$480$480

Board Members and Trustees

NameTitle
Julie ChurchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$509,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$183
All Other Contributions
$509,335
Change in Net Assets
$54,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory5$379,668
Other Non Cash Contri Table1$6,600
Total Noncash Contributions6$386,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$379,768
Other Expenses$58,645
Salaries, Compensation, and Employee Benefits$16,345
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$379,768--$379,768
Depreciation Depletion$21,550--$21,550
Other Salaries and Wages$14,780--$14,780
Occupancy$8,999--$8,999
All Other Expenses$3,258--$3,258
Fees for Services Accounting$2,250--$2,250
Payroll Taxes$1,565--$1,565
Insurance$1,504--$1,504
Advertising$1,299--$1,299
Other Expenses$1,262--$1,262
Information Technology$1,041--$1,041
Conferences and Meetings$771--$771
Office Expenses$233--$233
Travel$148--$148
Total Functional Expenses$454,758$0$0$454,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“INFORMAL MEETINGS”

Form 990, Page 6, Part VI, Line 19

“Requests for governing documents are are made by contacting the organization via phone, email, or social media. Contact information can be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Harbor Dish Inc
EIN
46-2344552
Phone
7277968286
Address
690 MAIN STREET 123, SAFETY HARBOR, FL 34695

Signing Officer

Name
Christina M Sauger
Title
Director
Phone
7277968286
Signed
2022-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina M Sauger
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
350

Preparer

Firm
Lowery Weldon & Company Cpas
Address
129 6TH AVENUE NORTH, SAFETY HARBOR, FL 34695-3532
Preparer
Robert M Weldon CPA
Phone
7277962002
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0454758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02219
IRS990/TotalLiabilitiesEOYAmt0164
IRS990/TotalLiabilitiesGrp/BOYAmt02219
IRS990/TotalLiabilitiesGrp/EOYAmt0164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066316
IRS990/TotalProgramServiceExpensesAmt0454758
IRS990/TotalReportableCompFromOrgAmt010305
IRS990/TotalRevenueGrp/ExclusionAmt0183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509518
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066480
IRS990/TravelGrp/ProgramServicesAmt0148
IRS990/TravelGrp/TotalAmt0148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0SAFETY HARBOR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034695
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEHARBORDISH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA M SAUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277968286
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARBOR DISH INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0462344552
ReturnHeader/Filer/PhoneNum07277968286
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 MAIN STREET 123
ReturnHeader/Filer/USAddress/CityNm0SAFETY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593259266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOWERY WELDON & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 6TH AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAFETY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346953532
ReturnHeader/PreparerPersonGrp/PhoneNum07277962002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M WELDON CPA
ReturnHeader/ReturnTs02022-05-27T13:10:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAUGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,480
Liabilities
$164
Net assets
$66,316
Revenue
$509,518
Expenses
$454,758
Net income
$54,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$4.25$4.27$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$3.47$3.31$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$4.63$4.36$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$5.10$4.55$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.02$0.12$1.32$1.47$0.15
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$1.02$0.87$0.14
2018Summary only. Only limited summary data is available for this year.$0.13$0.00$0.81$0.75$0.06
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.35$0.31$0.04
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.20$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.29$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.04$0.09$0.10$0.01