Civic Intelligence

Harbour House Ministries

990 • Fiscal year 2014 • EIN 56-2028038

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HARBOURHOUSE.ORG
PO Box 1732Oxford, NC 27565

(919) 603-1522

Siviq Scores

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

Liabilities / Assets

99th percentile

7.85x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,653

Up $469 (+40%) from 2013

Net Assets

Up

-$11,324

Up $2,455 (+18%) from 2013

Liabilities

Down

$12,977

Down $1,986 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$81,631

Up $1,660 (+2.1%) from 2013

Expenses

Up

$79,176

Up $1,960 (+2.5%) from 2013

Net Income

Down

$2,455

Down $300 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40K$20K$0-$20KAssets 2010: $20,477Liabilities 2010: $35,200Net Assets 2010: -$14,7232010Assets 2011: $12,306Liabilities 2011: $31,667Net Assets 2011: -$19,3612011Assets 2012: $11,337Liabilities 2012: $27,871Net Assets 2012: -$16,5342012Assets 2013: $1,184Liabilities 2013: $14,963Net Assets 2013: -$13,7792013Assets 2014: $1,653Liabilities 2014: $12,977Net Assets 2014: -$11,3242014

Highlighted filing

2014

Assets$1,653
Liabilities$12,977
Net Assets-$11,324
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2010: $89,968Expenses 2010: $67,438Net Income 2010: $22,5302010Revenue 2011: $82,075Expenses 2011: $86,713Net Income 2011: -$4,6382011Expenses 2012: $72,6432012Revenue 2013: $79,971Expenses 2013: $77,216Net Income 2013: $2,7552013Revenue 2014: $81,631Expenses 2014: $79,176Net Income 2014: $2,4552014

Highlighted filing

2014

Revenue$81,631
Expenses$79,176
Net Income$2,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$81,631
Mission and Program Overview

Mission

Provides safe haven living for men, women, and children who are in need in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$13,313$11,327▼ $1,986
Cash and Non-Interest-Bearing Accounts$1,184$1,653▲ $469
Rtn Earn Endowment Incm Other Fnds$-13,779$-11,324▲ $2,455
Total Assets$1,184$1,653▲ $469
Liabilities
Accounts Payable and Accrued Expenses$1,650$1,650→ $0
Total Liabilities$14,963$12,977▼ $1,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,779$-11,324▲ $2,455
Total Liabilities and Net Assets / Fund Balance$1,184$1,653▲ $469
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
J Phillip BettsChairman
Anthony GregoryBoard Member
Berlin SmithBoard Member
Brenda YanceyBoard Member
Gloria StovallBoard Member
Karen GregoryBoard Member
Larry YanceyBoard Member
Pat SmithBoard Member
Teresa BettsBoard Member
Angela HarrisExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$42,209
Program Service Revenue
$39,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,209
Change in Net Assets
$2,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,965$500-$18,465
Occupancy$8,410--$8,410
Other Expenses$4,294--$4,294
Fees for Services Accounting-$2,750-$2,750
Office Expenses$1,178--$1,178
Total Functional Expenses$75,926$3,250$0$79,176
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
Loans from Officers, Directors, Trustees, and Key Employees$13,313$11,327▼ $1,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by executive director and director. It is then presented to the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its govrtnment documents, conflict of interest policy, and financial statements available upon request to a board member.”

Filing and Contact Details

Filer

Filer Name
Harbour House Inc
EIN
56-2028038
Phone
9196031522
Address
PO BOX 1732, OXFORD, NC 27565

Signing Officer

Name
Jphillips Betts
Title
Chairman
Phone
9196031522
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Phillips Betts
Formed
1998
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Winston Williams Creech Evans & Co Llp
Address
PO BOX 1366, OXFORD, NC 27565-0487
Preparer
James P Winston Ii
Phone
9196935196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes- other 3,829 0 0 contract labor 3,363 0 0 miscellaneous 2,952 0 0 repairs 2,837 0 0 rent- equipment 1,798 0 0 gifts 1,715 0 0 bank charges 1,417 0 0 penalties 0 500 0 postage 54 0 0”

Raw XML Appendix333 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/USAddress/ZIPCd027565
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HARBOURHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JPHILLIPS BETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09196031522
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARBOUR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0562028038
ReturnHeader/Filer/PhoneNum09196031522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1732
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561872557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINSTON WILLIAMS CREECH EVANS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275650487
ReturnHeader/PreparerPersonGrp/PhoneNum09196935196
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P WINSTON II
ReturnHeader/ReturnTs02015-11-16T16:14:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653
Liabilities
$12,977
Net assets
-$11,324
Revenue
$81,631
Expenses
$79,176
Net income
$2,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.65$13.0$11.3$81.6$79.2$2.46
2013Summary only. Only limited summary data is available for this year.$1.18$15.0$13.8$80.0$77.2$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$27.9$16.5$72.6
2011Summary only. Only limited summary data is available for this year.$12.3$31.7$19.4$82.1$86.7$4.64
2010Summary only. Only limited summary data is available for this year.$20.5$35.2$14.7$90.0$67.4$22.5