Civic Intelligence

St. Michaels Harbour Inc.

990EZ • Fiscal year 2010 • EIN 55-0897732

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 17, 2011

Organization ProfileN/A

View Organization Page

3679 E State St16148
Siviq Scores

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

Liabilities / Assets

97th percentile

3.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

1.01x

Higher debt load relative to revenue than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

7th percentile

-76%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets97th percentile

Assets

$16,757

No earlier filing loaded for comparison.

Net Assets

-$44,862

No earlier filing loaded for comparison.

Liabilities

$61,619

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

$60,755

No earlier filing loaded for comparison.

Expenses

$106,650

No earlier filing loaded for comparison.

Net Income

-$45,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2010: $16,757Liabilities 2010: $61,619Net Assets 2010: -$44,8622010Assets 2011: $20,641Liabilities 2011: $7,556Net Assets 2011: $13,0852011Assets 2012: $7,164Liabilities 2012: $12,270Net Assets 2012: -$5,1062012Assets 2013: $72,725Liabilities 2013: $31,123Net Assets 2013: $41,6022013Assets 2014: $11,434Liabilities 2014: $31,537Net Assets 2014: -$20,1032014Assets 2015: $34,316Liabilities 2015: $12,711Net Assets 2015: $21,6052015Assets 2016: $182,796Liabilities 2016: $17,797Net Assets 2016: $164,9992016Assets 2017: $445,385Liabilities 2017: $29,960Net Assets 2017: $415,4252017Assets 2018: $570,535Liabilities 2018: $33,660Net Assets 2018: $536,8752018Assets 2019: $415,404Liabilities 2019: $29,072Net Assets 2019: $386,3322019Assets 2020: $341,401Liabilities 2020: $216,336Net Assets 2020: $125,0652020Assets 2021: $83,202Liabilities 2021: $24,504Net Assets 2021: $58,6982021Assets 2022: $67,300Liabilities 2022: $11,951Net Assets 2022: $55,3492022Assets 2023: $55,386Liabilities 2023: $13,987Net Assets 2023: $41,3992023Assets 2024: $74,430Liabilities 2024: $6,891Net Assets 2024: $67,5392024

Highlighted filing

2010

Assets$16,757
Liabilities$61,619
Net Assets-$44,862
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $60,755Expenses 2010: $106,650Net Income 2010: -$45,8952010Expenses 2011: $229,8282011Expenses 2012: $263,8272012Revenue 2013: $338,680Expenses 2013: $291,972Net Income 2013: $46,7082013Revenue 2014: $312,698Expenses 2014: $374,403Net Income 2014: -$61,7052014Revenue 2015: $434,551Expenses 2015: $392,843Net Income 2015: $41,7082015Revenue 2016: $741,160Expenses 2016: $597,766Net Income 2016: $143,3942016Revenue 2017: $1,287,614Expenses 2017: $1,037,188Net Income 2017: $250,4262017Revenue 2018: $1,265,141Expenses 2018: $1,143,691Net Income 2018: $121,4502018Revenue 2019: $978,552Expenses 2019: $1,129,095Net Income 2019: -$150,5432019Revenue 2020: $749,298Expenses 2020: $1,010,565Net Income 2020: -$261,2672020Revenue 2021: $752,272Expenses 2021: $818,639Net Income 2021: -$66,3672021Revenue 2022: $693,266Expenses 2022: $696,615Net Income 2022: -$3,3492022Revenue 2023: $565,793Expenses 2023: $579,743Net Income 2023: -$13,9502023Revenue 2024: $721,186Expenses 2024: $695,046Net Income 2024: $26,1402024

Highlighted filing

2010

Revenue$60,755
Expenses$106,650
Net Income-$45,895
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide mental health counseling.

Filing and Contact Details

Filer

EIN
55-0897732
Raw XML Appendix197 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH MIKITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN SCRIMENTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONI SCRIMENTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL MIKITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALBERT PONDILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY ECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04871
IRS990EZ/OtherRevenueTotal029
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MENTAL HEALTH COUNSELING
IRS990EZ/PrintingPublicationsPostage01399
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MENTAL HEALTH COUNSELING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0106651
IRS990EZ/ProgramServiceRevenue039036
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016148
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBORAH MIKITA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07249820414
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IRS990EZ/TotalExpenses0106650
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IRS990EZ/TotalRevenue060755
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal040948
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0224691
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue055500
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10ST ANTHONY'S POINT INC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount055500
IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue055500
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OTHER INCOME. AMOUNT: 29.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST EXPENSE. AMOUNT: 226. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 42. DESCRIPTION: INSURANCE. AMOUNT: 1,869. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 122. DESCRIPTION: SOFTWARE. AMOUNT: 28. DESCRIPTION: SUPPLIES. AMOUNT: 2,454. DESCRIPTION: TECHNICAL. AMOUNT: 125. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 4,871.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,307. END OF YEAR AMOUNT: 2,587. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 2,514. END OF YEAR AMOUNT: 3,132. DESCRIPTION: LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 55,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550897732
ReturnHeader/Filer/Name/BusinessNameLine10ST MICHAELS HARBOUR
ReturnHeader/Filer/NameControl0STMI
ReturnHeader/Filer/Phone07249820414
ReturnHeader/Filer/USAddress/AddressLine103679 E STATE ST
ReturnHeader/Filer/USAddress/City0HERMITAGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016148
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-17
ReturnHeader/Officer/Name0DEBORAH MIKITA
ReturnHeader/Officer/Phone07249820414
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103110 HIGHLAND ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HERMITAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016148
ReturnHeader/Preparer/Name0WILLIAM B HOODIN
ReturnHeader/Preparer/Phone07249817550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-01T11:20:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,757
Liabilities
$61,619
Net assets
-$44,862
Revenue
$60,755
Expenses
$106,650
Net income
-$45,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.72$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.57$0.58$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.69$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.75$0.82$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.13$0.75$1.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.98$1.13$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.27$1.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.29$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.74$0.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.43$0.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.31$0.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$0.06$0.11$0.05