Civic Intelligence

Harbor Incorporated

990 • Fiscal year 2013 • EIN 56-1505174

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 21, 2014

Organization ProfileWWW.HARBORSHELTER.ORG
PO Box 190327577
Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$253,451

Up $6,096 (+2.5%) from 2012

Net Assets

Up

$222,987

Up $5,804 (+2.7%) from 2012

Liabilities

Up

$30,464

Up $292 (+1.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,200,241

Up $39,721 (+3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $227,669Liabilities 2010: $42,600Net Assets 2010: $185,0692010Assets 2011: $220,198Liabilities 2011: $36,789Net Assets 2011: $183,4092011Assets 2012: $247,355Liabilities 2012: $30,172Net Assets 2012: $217,1832012Assets 2013: $253,451Liabilities 2013: $30,464Net Assets 2013: $222,9872013Assets 2014: $246,301Liabilities 2014: $31,881Net Assets 2014: $214,4202014Assets 2015: $326,012Liabilities 2015: $20,914Net Assets 2015: $305,0982015Assets 2016: $1,683,767Liabilities 2016: $23,697Net Assets 2016: $1,660,0702016Assets 2017: $1,590,152Liabilities 2017: $23,704Net Assets 2017: $1,566,4482017Assets 2018: $1,801,621Liabilities 2018: $757,923Net Assets 2018: $1,043,6982018Assets 2019: $1,966,257Liabilities 2019: $762,254Net Assets 2019: $1,204,0032019Assets 2020: $2,465,730Liabilities 2020: $1,077,141Net Assets 2020: $1,388,5892020Assets 2021: $2,519,765Liabilities 2021: $1,104,168Net Assets 2021: $1,415,5972021Assets 2022: $2,108,610Liabilities 2022: $1,048,433Net Assets 2022: $1,060,1772022Assets 2023: $2,446,112Liabilities 2023: $1,054,096Net Assets 2023: $1,392,0162023

Highlighted filing

2013

Assets$253,451
Liabilities$30,464
Net Assets$222,987
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,118,8962010Revenue 2011: $1,135,543Expenses 2011: $1,137,203Net Income 2011: -$1,6602011Expenses 2012: $1,160,5202012Expenses 2013: $1,200,2412013Revenue 2014: $1,283,298Expenses 2014: $1,291,440Net Income 2014: -$8,1422014Revenue 2015: $1,486,946Expenses 2015: $1,396,268Net Income 2015: $90,6782015Revenue 2016: $1,886,566Expenses 2016: $531,594Net Income 2016: $1,354,9722016Revenue 2017: $700,750Expenses 2017: $794,372Net Income 2017: -$93,6222017Revenue 2018: $588,578Expenses 2018: $650,354Net Income 2018: -$61,7762018Revenue 2019: $558,774Expenses 2019: $679,012Net Income 2019: -$120,2382019Revenue 2020: $1,063,652Expenses 2020: $900,446Net Income 2020: $163,2062020Revenue 2021: $857,706Expenses 2021: $849,947Net Income 2021: $7,7592021Revenue 2022: $849,091Expenses 2022: $958,694Net Income 2022: -$109,6032022Revenue 2023: $1,404,589Expenses 2023: $984,086Net Income 2023: $420,5032023

Highlighted filing

2013

Revenue-
Expenses$1,200,241
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.3
Gross Receipts
$1,206,801
Mission and Program Overview

Mission

Assist victims of rape and domestic violence.

Major Activities

Activity 2
Volunteers donated services of 90,300 helping at the shelter and providing counseling. Materials of 475,000 were donated for use in harbor's programs. Volunteers assist in the shelter,court proceedings,and with other services as needed. Volunteers are not typically counselors. We have more volunteers in court and with the sexual assault program than any other program.
Filing and Contact Details

Filer

EIN
56-1505174
Raw XML AppendixShowing 400 of 423 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/TotalLiabilitiesBOY030172
IRS990/TotalLiabilities/EOY030464
IRS990/TotalLiabilitiesEOY030464
IRS990/TotalLiabNetAssetsFundBalances/BOY0247355
IRS990/TotalLiabNetAssetsFundBalances/EOY0253451
IRS990/TotalNbrEmployees028
IRS990/TotalNetAssetsFundBalances/BOY0217183
IRS990/TotalNetAssetsFundBalances/EOY0222987
IRS990/TotalOtherRevenue067423
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01164283
IRS990/TotalProgramServiceRevenue0197167
IRS990/TotalRevenueCurrentYear01206801
IRS990/TotalRevenuePriorYear01194294
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0265174
IRS990/TotalRevenue/TotalRevenueColumn01206801
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01511
IRS990/Travel/Total01511
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0217183
IRS990/UnrestrictedNetAssets/EOY0222987
IRS990/UponRequest0X
IRS990/WebSite0WWW.HARBORSHELTER.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0561505174
ReturnHeader/Filer/Name/BusinessNameLine10HARBOR INC
ReturnHeader/Filer/NameControl0HARB

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,451
Liabilities
$30,464
Net assets
$222,987
Revenue
-
Expenses
$1,200,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$1.05$1.39$1.40$0.98$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$1.05$1.06$0.85$0.96$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$1.10$1.42$0.86$0.85$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.08$1.39$1.06$0.90$0.16
2019Summary only. Only limited summary data is available for this year.$1.97$0.76$1.20$0.56$0.68$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.76$1.04$0.59$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.70$0.79$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.02$1.66$1.89$0.53$1.35
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$1.49$1.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.21$1.28$1.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.22$1.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.14$1.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.12