Civic Intelligence

Harborinc

EIN 56-1505174 • 501(c)3 • Smithfield, NC

Profile

Assist victims of rape and domestic violence

PO Box 1903Smithfield, NC 27577

www.harborshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$97,072

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,446,112

Up $337,502 (+16%) from 2022

Liabilities

Up

$1,054,096

Up $5,663 (+0.5%) from 2022

Net Assets

Up

$1,392,016

Up $331,839 (+31%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$1,404,589

Up $555,498 (+65%) from 2022

Expenses

Up

$984,086

Up $25,392 (+2.6%) from 2022

Net Income

Up

$420,503

Up $530,106 (+484%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$2,446,112
Liabilities$1,054,096
Net Assets$1,392,016
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$1,404,589
Expenses$984,086
Net Income$420,503
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,446,112
Liabilities
$1,054,096
Net assets
$1,392,016
Revenue
$1,404,589
Expenses
$984,086
Net income
$420,503
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$1,183,085
Mission and Program Overview

Mission

Assist victims of rape and domestic violence.

Provide comprehensive services for victims of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,878$1,734,878→ $0
Accounts Receivable$92,803$327,368▲ $234,565
Cash and Non-Interest-Bearing Accounts$22,378$287,301▲ $264,923
Pledges and Grants Receivable$109,031$109,031→ $0
Investments in Publicly Traded Securities$7,167$7,152▼ $15
Total Assets$1,966,257$2,465,730▲ $499,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$663,947$657,708▼ $6,239
Unsecured Notes Loans Payable$57,634$300,700▲ $243,066
Accounts Payable and Accrued Expenses$10,724$89,508▲ $78,784
Escrow Account Liability$29,225$29,225→ $0
Other Liabilities$724$0▼ $724
Total Liabilities$762,254$1,077,141▲ $314,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,204,003$1,388,589▲ $184,586
Total Net Assets Fund Balance$1,204,003$1,388,589▲ $184,586
Total Liabilities and Net Assets / Fund Balance$1,966,257$2,465,730▲ $499,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,485,895$183,139$1,669,034
Land$185,000-$185,000
Equipment$63,983$7,887$71,870
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay JohnsonExecutive DirectorFT$59,947$59,947

Board Members and Trustees

NameTitle
Ruth AndersonBoard Chair
Heidi StieberBoard Vice Chair
Angela Sutton LockBoard Member
Angie PooleBoard Member
Dana WootenBoard Member
Gordan WoodruffBoard Member
Janet WilsonBoard Member
Lisa LoveringBoard Member
Michael SimsBoard Member
Paul JacksonBoard Member
Raquel HornesBoard Member
Scott AbeeBoard Member
Skylar PooleBoard Member
Suefan JohnsonBoard Member
Tamekia Boswell-taylorBoard Member
Chief Blair MyhandSecretary
Loretta ByrdSecretary
Pamela Kay ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,476
All Other Contributions
$725,732
Change in Net Assets
$163,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,798
Other Expenses$415,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,805--$384,805
Current Officers, Directors, Trustees, and Key Employees$59,947--$59,947
Fees for Services Accounting-$45,212-$45,212
Payroll Taxes$31,885--$31,885
Occupancy$31,200--$31,200
Office Expenses-$24,657-$24,657
Insurance$23,682--$23,682
Fees for Services Other$12,673--$12,673
All Other Expenses$10,412--$10,412
Other Employee Benefits$8,161--$8,161
Conferences and Meetings$7,041--$7,041
Information Technology$5,105--$5,105
Other Expenses$4,804$123,578-$4,804
Travel$1,063--$1,063
Total Functional Expenses$706,999$193,447$0$900,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,633
Fundraising Gross Income$18,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S BALL$27,090$12,613$2,121$10,492
Wine Walk$6,245$6,245$700$5,545
Total Events$33,335$18,858$20,633$-1,775
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
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, Part VI, Section B, Line 11B

“The return is reviewed by the executive director before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors conflicts of interest for its employees and board members throughout the year and requires that any individual with a potential conflict of interest make that potential conflict known.”

Form 990, Part VI, Section C, Line 18

“Form 990, and supporting schedules, are provided upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katrusia Johnson
Title
Executive Director
Phone
9199383566
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrusia Johnson
Formed
1984
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
23
Volunteers
24

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Raw XML AppendixShowing 400 of 495 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/ActivityOrMissionDesc0PROVIDE COMPREHENSIVE SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
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IRS990/Desc0TO PROVIDE 24-HOUR CRISIS INTERVENTION AND COUNSELING AS WELL AS COURTROOM ADVOCACY, HOSPITAL ROOM ASSISTANCE, EMPLOYMENT, AND HOUSING ASSISTANCE TO VICTIMS OF RAPE, DOMESTIC VIOLENCE, AND SEXUAL ASSAULT. PROVIDES EMPOWERMENT GROUPS FOR WOMEN AND CHILDREN AS WELL AS PARENTING CLASSES. THE STAFF OFFERS TRAINING PROGRAMS IN THE SCHOOLS AND THROUGH THE COMMUNITY.VOLUNTEERS DONATED SERVICES TO HELP AT THE SHELTER AND TO PROVIDE COUNSELING. MATERIALS WERE DONATED FOR USE IN THE 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.
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