Civic Intelligence

Harbor Incorporated

990 • Fiscal year 2014 • EIN 56-1505174

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

PO Box 190327577

(919) 938-3566

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.13x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2014

Assets

Down

$246,301

Down $7,150 (-2.8%) from 2013

Net Assets

Down

$214,420

Down $8,567 (-3.8%) from 2013

Liabilities

Up

$31,881

Up $1,417 (+4.7%) from 2013

Revenue

$1,283,298

No earlier filing loaded for comparison.

Expenses

Up

$1,291,440

Up $91,199 (+7.6%) from 2013

Net Income

-$8,142

No earlier filing loaded for comparison.

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

2014

Assets$246,301
Liabilities$31,881
Net Assets$214,420

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

2014

Revenue$1,283,298
Expenses$1,291,440
Net Income-$8,142
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,283,298
Mission and Program Overview

Mission

Assist victims of rape and domestic violence.

Assist victims of rape and domestic violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,377$107,880▼ $6,497
Cash and Non-Interest-Bearing Accounts$99,384$77,099▼ $22,285
Accounts Receivable$12,822$34,220▲ $21,398
Savings and Temporary Cash Investments$26,868$27,102▲ $234
Total Assets$253,451$246,301▼ $7,150
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,092$20,281▼ $4,811
Escrow Account Liability$4,279$10,337▲ $6,058
Accounts Payable and Accrued Expenses$1,093$1,263▲ $170
Total Liabilities$30,464$31,881▲ $1,417
Net Assets / Fund Balance
Unrestricted Net Assets$222,987$214,420▼ $8,567
Total Net Assets Fund Balance$222,987$214,420▼ $8,567
Total Liabilities and Net Assets / Fund Balance$253,451$246,301▼ $7,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,273$78,689$196,962
Land$5,000-$5,000
Other Land Buildings$-24,681$24,681-
Equipment$-66,014$66,014-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Erin ParrishBoard Chair
Jerry FergusonVice Chair
Allison JonesBoard Member
Angela Sutton LockBoard Member
Bunnah CarverBoard Member
Darlene SkinnerBoard Member
Dr Terrence LeathersBoard Member
G Earl MarettBoard Member
Jeffrey PersonBoard Member
Jennifer V Narron-hardyBoard Member
Kelly NormanBoard Member
Marci ArmstrongBoard Member
Mary BraswellBoard Member
Regina SmithBoard Member
Shirley BellBoard Member
Suefan JohnsonBoard Member
Janet WilsonSecretary
Maren LanierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,068
Program Service Revenue
$195,414
Investment Income
$234
Other Revenue
$52,582
All Other Contributions
$762,145
Change in Net Assets
$-8,142

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$665,333
Total Noncash Contributions2$665,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,598
Salaries, Compensation, and Employee Benefits$429,842
Total Fundraising Expense$13,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,154--$369,154
All Other Expenses$71,444$23,751$13,131$108,326
Other Employee Benefits$33,006--$33,006
Payroll Taxes$27,682--$27,682
Insurance$14,773--$14,773
Depreciation Depletion$12,549--$12,549
Other Expenses$12,000$15,334-$12,000
Fees for Services Accounting-$7,806-$7,806
Office Expenses-$3,921-$3,921
Travel$1,514--$1,514
Interest$842--$842
Total Functional Expenses$1,227,497$50,812$13,131$1,291,440
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

EIN
56-1505174
Phone
9199383566

Signing Officer

Name
Keri Christensen
Title
Executive Director
Phone
9199383566
Signed
2015-01-28

Organization Details

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

Preparer

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 425

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033006
IRS990/OtherExpensesGrp/Desc0IN - KIND CONTRIBUTION -
IRS990/OtherExpensesGrp/Desc1PIZAZZ-SMITHFIELD: RENT
IRS990/OtherExpensesGrp/Desc2OTHER TYPES OF EXPENSES:
IRS990/OtherExpensesGrp/Desc3PIZAZZ-CLAYTON: RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015334
IRS990/OtherExpensesGrp/ProgramServicesAmt0665333
IRS990/OtherExpensesGrp/ProgramServicesAmt119200
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/TotalAmt0665333
IRS990/OtherExpensesGrp/TotalAmt119200
IRS990/OtherExpensesGrp/TotalAmt215334
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING & CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1FUNDRAISING & CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2FUNDRAISING & CONTRIBUTIONS-W
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22700
IRS990/OtherRevenueTotalAmt052582
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369154
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027682
IRS990/PayrollTaxesGrp/TotalAmt027682
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PIZAZZ - SMITHFIELD OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PIZAZZ - SMITHFIELD MERCHAN
IRS990/ProgramServiceRevenueGrp/Desc2PIZAZZ - CLAYTON: OTHER REVEN
IRS990/ProgramServiceRevenueGrp/Desc3PIZAZZ - CLAYTON: MERCHANT D
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt339860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt339860
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/ExpenseAmt0667110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0584
IRS990/PYOtherExpensesAmt0781208
IRS990/PYOtherRevenueAmt067423
IRS990/PYProgramServiceRevenueAmt0197167
IRS990/PYRevenuesLessExpensesAmt06560
IRS990/PYSalariesCompEmpBnftPaidAmt0419033
IRS990/PYTotalExpensesAmt01200241
IRS990/PYTotalRevenueAmt01206801
IRS990/ReconcilationRevenueExpnssAmt0-8142
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01050004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04991192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0248230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04991192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01050004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04991192
IRS990ScheduleA/TotalSupportAmt04991192
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-66014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066014
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-24681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032578
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0665333
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 425
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/TotalAssetsBOYAmt0253451
IRS990/TotalAssetsEOYAmt0246301
IRS990/TotalAssetsGrp/BOYAmt0253451
IRS990/TotalAssetsGrp/EOYAmt0246301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01035068
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01227497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01291440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030464
IRS990/TotalLiabilitiesEOYAmt031881
IRS990/TotalLiabilitiesGrp/BOYAmt030464
IRS990/TotalLiabilitiesGrp/EOYAmt031881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214420
IRS990/TotalProgramServiceExpensesAmt01227497
IRS990/TotalProgramServiceRevenueAmt0195414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01283298
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246301
IRS990/TravelGrp/ProgramServicesAmt01514

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