Civic Intelligence

St. Michaels Harbour Inc.

990 • Fiscal year 2013 • EIN 55-0897732

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
3679 E State St16148

(724) 982-0414

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

915%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$72,725

Up $65,561 (+915%) from 2012

Net Assets

Up

$41,602

Up $46,708 (+915%) from 2012

Liabilities

Up

$31,123

Up $18,853 (+154%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

$338,680

No earlier filing loaded for comparison.

Expenses

Up

$291,972

Up $28,145 (+11%) from 2012

Net Income

$46,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$72,725
Liabilities$31,123
Net Assets$41,602
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$338,680
Expenses$291,972
Net Income$46,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$338,680
Mission and Program Overview

Mission

To provide mental health counseling.

To improve the lives of adults with autism by providing job skills training, and the support needed to obtain and sustain meaninful employement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$43,281-
Cash and Non-Interest-Bearing Accounts$7,164$29,444▲ $22,280
Total Assets$7,164$72,725▲ $65,561
Liabilities
Accounts Payable and Accrued Expenses$12,270$31,123▲ $18,853
Total Liabilities$12,270$31,123▲ $18,853
Net Assets / Fund Balance
Unrestricted Net Assets$-5,106$41,602▲ $46,708
Total Net Assets Fund Balance$-5,106$41,602▲ $46,708
Total Liabilities and Net Assets / Fund Balance$7,164$72,725▲ $65,561
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kathy WagnerPresident
Virginia StantonVice President
Albert PondilloMember
Gary EchtSecretary
Nancy WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,500
Program Service Revenue
$249,981
Investment Income
$0
Other Revenue
$3,199
All Other Contributions
$85,500
Change in Net Assets
$46,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,028
Other Expenses$41,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,252--$210,252
Payroll Taxes$39,776--$39,776
Occupancy$12,916--$12,916
All Other Expenses$4,479--$4,479
Other Expenses$2,609--$2,609
Insurance$1,378--$1,378
Interest$786--$786
Advertising$274--$274
Total Functional Expenses$291,972$0$0$291,972
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$43,281-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to the executive director to review with the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
55-0897732
Phone
7249820414

Signing Officer

Name
Deborah Mikita
Title
Vice President
Phone
7249820414
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Mikita
Formed
2004
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
0

Preparer

Preparer
William B Hoodin
Phone
7249817550
Raw XML Appendix342 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.

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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-5106
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041602
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103679 E STATE ST
IRS990/USAddress/City0HERMITAGE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode016148
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MIKITA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07249820414
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST MICHAELS HARBOUR
ReturnHeader/Filer/BusinessNameControlTxt0STMI
ReturnHeader/Filer/EIN0550897732
ReturnHeader/Filer/PhoneNum07249820414
ReturnHeader/Filer/USAddress/AddressLine103679 E STATE ST
ReturnHeader/Filer/USAddress/City0HERMITAGE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103110 HIGHLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HERMITAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode016148
ReturnHeader/PreparerPersonGrp/PhoneNum07249817550
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B HOODIN
ReturnHeader/ReturnTs02014-11-17T08:11:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,725
Liabilities
$31,123
Net assets
$41,602
Revenue
$338,680
Expenses
$291,972
Net income
$46,708
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