Civic Intelligence

Harbor Incorporated

990 • Fiscal year 2015 • EIN 56-1505174

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

PO Box 1903Smithfield, NC 27577

(919) 938-3566

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

6.1%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$326,012

Up $79,711 (+32%) from 2014

Net Assets

Up

$305,098

Up $90,678 (+42%) from 2014

Liabilities

Down

$20,914

Down $10,967 (-34%) from 2014

Revenue

Up

$1,486,946

Up $203,648 (+16%) from 2014

Expenses

Up

$1,396,268

Up $104,828 (+8.1%) from 2014

Net Income

Up

$90,678

Up $98,820 (+1214%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$326,012
Liabilities$20,914
Net Assets$305,098

Operations Trend

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

2015

Revenue$1,486,946
Expenses$1,396,268
Net Income$90,678
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v6.0
Gross Receipts
$1,486,946
Mission and Program Overview

Mission

Assist victims of rape and domestic violence.

Assist victims of rape and domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,099$143,148▲ $66,049
Land, Buildings, and Equipment, Net$107,880$95,065▼ $12,815
Accounts Receivable$34,220$60,479▲ $26,259
Savings and Temporary Cash Investments$27,102$27,320▲ $218
Total Assets$246,301$326,012▲ $79,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,281$15,290▼ $4,991
Escrow Account Liability$10,337$4,498▼ $5,839
Accounts Payable and Accrued Expenses$1,263$1,126▼ $137
Total Liabilities$31,881$20,914▼ $10,967
Net Assets / Fund Balance
Unrestricted Net Assets$214,420$305,098▲ $90,678
Total Net Assets Fund Balance$214,420$305,098▲ $90,678
Total Liabilities and Net Assets / Fund Balance$246,301$326,012▲ $79,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,455$84,507$196,962
Land$5,000-$5,000
Other Land Buildings$-30,722$30,722-
Equipment$-66,970$66,970-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Erin ParrishBoard Chair
Jerry H FergusonVice Chair
Angela Sutton LockBoard Member
Bunnah CarverBoard Member
Darlene SkinnerBoard Member
Dr Terrence LeathersBoard Member
G Earl MarettBoard Member
Janet WilsonBoard Member
Jeffrey PersonBoard Member
Kelly NormanBoard Member
Marci ArmstrongBoard Member
Mary BraswellBoard Member
Regina SmithBoard Member
Shirley BellBoard Member
Suefan JohnsonBoard Member
Tamekia Boswell-taylorBoard Member
Allision JonesSecretary
Maren LanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,228,127
Program Service Revenue
$201,854
Investment Income
$218
Other Revenue
$56,747
All Other Contributions
$949,697
Change in Net Assets
$90,678

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
Other Non Cash Contri Table2$698,599
Total Noncash Contributions2$698,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$955,895
Salaries, Compensation, and Employee Benefits$440,373
Total Fundraising Expense$15,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,017--$383,017
All Other Expenses$92,019$20,425$15,030$127,474
Payroll Taxes$38,770--$38,770
Other Expenses$19,200$19,954-$19,200
Other Employee Benefits$18,586--$18,586
Insurance$13,655--$13,655
Depreciation Depletion$12,815--$12,815
Fees for Services Accounting-$7,909-$7,909
Office Expenses-$2,812-$2,812
Interest$662--$662
Travel$535--$535
Total Functional Expenses$1,277,858$103,380$15,030$1,396,268
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
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

The return is reviewed by the excecutive director before return is filed

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Harbor Inc
EIN
56-1505174
Phone
9199383566
Address
PO BOX 1903, SMITHFIELD, NC 27577

Signing Officer

Name
Donna Jones
Title
Executive Director
Phone
9199383566
Signed
2015-11-12

Organization Details

Formed
1984
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
27

Preparer

Firm
Peedin & Sasser Cpas Pllc
Address
1389 W MARKET STREET, SMITHFIELD, NC 27577
Preparer
C Keith Peedin
Phone
9199346125
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

In-kind materials & services 0 in-kind materials and services 0

Form 990, Part XI, Line 9

Prior period adjustments to accounts receivable 0

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24330
IRS990/OtherRevenueTotalAmt056747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383017
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038770
IRS990/PayrollTaxesGrp/TotalAmt038770
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PIZAZZ - SMITHFIELD OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PIZAZZ - CLAYTON: MERCHANT D
IRS990/ProgramServiceRevenueGrp/Desc2PIZAZZ - SMITHFIELD MERCHAN
IRS990/ProgramServiceRevenueGrp/Desc3PIZAZZ - CLAYTON: OTHER REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339404
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEERS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0700474
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0234
IRS990/PYOtherExpensesAmt0861598
IRS990/PYOtherRevenueAmt052582
IRS990/PYProgramServiceRevenueAmt0195414
IRS990/PYRevenuesLessExpensesAmt0-8142
IRS990/PYSalariesCompEmpBnftPaidAmt0429842
IRS990/PYTotalExpensesAmt01291440
IRS990/PYTotalRevenueAmt01283298
IRS990/ReconcilationRevenueExpnssAmt090678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01228127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0966657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0997836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05169315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0258819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05169315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01228127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0941627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0966657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0997836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05169315
IRS990ScheduleA/TotalSupportAmt05169315
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-66970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066970
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-30722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019763
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0698599
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXCECUTIVE DIRECTOR BEFORE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN-KIND MATERIALS & SERVICES 0 IN-KIND MATERIALS AND SERVICES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS TO ACCOUNTS RECEIVABLE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246301
IRS990/TotalAssetsEOYAmt0326012
IRS990/TotalAssetsGrp/BOYAmt0246301
IRS990/TotalAssetsGrp/EOYAmt0326012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01228127
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015030
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01277858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01396268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031881
IRS990/TotalLiabilitiesEOYAmt020914
IRS990/TotalLiabilitiesGrp/BOYAmt031881
IRS990/TotalLiabilitiesGrp/EOYAmt020914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305098
IRS990/TotalProgramServiceExpensesAmt01277858
IRS990/TotalProgramServiceRevenueAmt0201854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0258819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326012
IRS990/TravelGrp/ProgramServicesAmt0535
IRS990/TravelGrp/TotalAmt0535
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305098
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.HARBORSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09199383566
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0561505174

Document Assets

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Filings

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