Civic Intelligence

Eagle Harbor Inc.

990 • Fiscal year 2014 • EIN 57-1085591

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.eagleharborkids.org
1044 Eagle Harbor LaneSummerville, SC 29483

(843) 688-5995

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.84x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$69,100

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,632,442

Down $94,334 (-3.5%) from 2013

Net Assets

Down

$1,366,607

Down $68,541 (-4.8%) from 2013

Liabilities

Down

$1,265,835

Down $25,793 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$687,296

Up $36,561 (+5.6%) from 2013

Expenses

Up

$778,411

Up $82,113 (+12%) from 2013

Net Income

Down

-$91,115

Down $45,552 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $964,229Liabilities 2011: $1,187,767Net Assets 2011: -$223,5382011Assets 2012: $2,712,734Liabilities 2012: $1,232,022Net Assets 2012: $1,480,7122012Assets 2013: $2,726,776Liabilities 2013: $1,291,628Net Assets 2013: $1,435,1482013Assets 2014: $2,632,442Liabilities 2014: $1,265,835Net Assets 2014: $1,366,6072014Assets 2015: $777,033Liabilities 2015: $1,326,214Net Assets 2015: -$549,1812015Assets 2016: $762,282Liabilities 2016: $1,436,131Net Assets 2016: -$673,8492016Assets 2017: $896,029Liabilities 2017: $1,692,281Net Assets 2017: -$796,2522017Assets 2018: $1,195,161Liabilities 2018: $1,766,698Net Assets 2018: -$571,5372018Assets 2019: $1,101,729Liabilities 2019: $1,705,980Net Assets 2019: -$604,2512019Assets 2020: $1,595,369Liabilities 2020: $1,646,327Net Assets 2020: -$50,9582020

Highlighted filing

2014

Assets$2,632,442
Liabilities$1,265,835
Net Assets$1,366,607
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,179Expenses 2011: $646,074Net Income 2011: $2,1052011Revenue 2012: $606,154Expenses 2012: $690,575Net Income 2012: -$84,4212012Revenue 2013: $650,735Expenses 2013: $696,298Net Income 2013: -$45,5632013Revenue 2014: $687,296Expenses 2014: $778,411Net Income 2014: -$91,1152014Revenue 2015: $699,743Expenses 2015: $747,232Net Income 2015: -$47,4892015Revenue 2016: $809,993Expenses 2016: $934,661Net Income 2016: -$124,6682016Revenue 2017: $751,540Expenses 2017: $891,948Net Income 2017: -$140,4082017Revenue 2018: $981,655Expenses 2018: $756,941Net Income 2018: $224,7142018Revenue 2019: $667,151Expenses 2019: $699,867Net Income 2019: -$32,7162019Revenue 2020: $1,189,886Expenses 2020: $636,592Net Income 2020: $553,2942020

Highlighted filing

2014

Revenue$687,296
Expenses$778,411
Net Income-$91,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$687,296
Mission and Program Overview

Mission

Eagle harbor ranch is a place of refuge and shelter for children ages 4 to 21 who are abused, neglected, abandoned or orphaned. It is our mission to empower each child to rise above their past through love, structure and an opportunity to succeed in life.

CHILDRENS GROUP HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,669,063$2,579,543▼ $89,520
Intangible Assets$30,894$29,766▼ $1,128
Cash and Non-Interest-Bearing Accounts$26,819$23,133▼ $3,686
Total Assets$2,726,776$2,632,442▼ $94,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,059,847$1,044,852▼ $14,995
Other Liabilities$231,781$220,983▼ $10,798
Total Liabilities$1,291,628$1,265,835▼ $25,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,435,148$1,366,607▼ $68,541
Total Net Assets Fund Balance$1,435,148$1,366,607▼ $68,541
Total Liabilities and Net Assets / Fund Balance$2,726,776$2,632,442▼ $94,334

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,650,000-$1,650,000
Buildings$859,692$349,516$1,238,974
Equipment$69,851$156,352$239,118
Other Land Buildings-$11,400$11,400
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny L GilbertExecutive DirectorFT$69,100$69,100
Elizabeth GilbertFacilities DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Fred K Norris IiiDevelopment Chairman
Kyle StrimpfelVice Chairman
David HatcherBoard Member
Pete WalkerBoard Member
Rodney HancockBoard Member
Thomas ClaytonBoard Member
Robert NuttalEmeritus Board Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$168,648
Program Service Revenue
$499,352
Investment Income
$0
Other Revenue
$19,296
All Other Contributions
$168,648
Change in Net Assets
$-91,115

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$74,857Actual Cost
Total Noncash Contributions$74,857-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,134
Salaries, Compensation, and Employee Benefits$283,277
Total Fundraising Expense$23,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,033$48,517-$139,550
Current Officers, Directors, Trustees, and Key Employees$57,050$57,050-$114,100
Depreciation Depletion$73,330--$73,330
Interest$70,201--$70,201
Fees for Services Other$29,243$7,500$21,744$58,487
All Other Expenses$31,109$687-$31,796
Occupancy$21,537$4,255-$25,792
Payroll Taxes$11,970$9,873-$21,843
Office Expenses$4,406$5,525-$9,931
Other Employee Benefits$7,784--$7,784
Fees for Services Accounting$3,667$2,723-$6,390
Other Expenses$5,621--$5,621
Fees for Services Legal-$3,500-$3,500
Information Technology--$2,016$2,016
Conferences and Meetings$865$868-$1,733
Travel$1,233$236-$1,469
Total Functional Expenses$613,917$140,734$23,760$778,411
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$129,293
Newton Loan$55,970
Payroll Liabilities$25,000
Heritage Classic Loan$10,720
Chris Siehl Loan-
Bank Loan-
Construction Loan-
Norris Loan-
Vehicle Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section A, Line 2

“Danny gilbert is the executive director. His wife, elizabeth gilbert is the facilities director.”

Form 990, Part VI, Section B, Line 11

“The board reviews the completed return and approves it for electronic filing.”

Filing and Contact Details

Filer

Filer Name
Eagle Harbor Inc
EIN
57-1085591
Phone
8436885995
Address
1044 EAGLE HARBOR LANE, SUMMERVILLE, SC 29483
Doing Business As
Eagle Harbor Boys Ranch

Signing Officer

Name
Danny L Gilbert
Title
Executive Director
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny L Gilbert
Formed
2009
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
6
Employees
12

Preparer

Firm
Keith M Vincent CPA Citp
Address
285 MOSSY OAK WAY, MT PLEASANT, SC 29464-7805
Preparer
Keith Vincent
Phone
8436075093
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11

“Engineering fees - 29,243 tax resolution fees - 7,500 consulting fees - 21,744”

Raw XML AppendixShowing 400 of 433 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/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499352
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IRS990/PYContributionsGrantsAmt0140390
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt024188
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IRS990/PYTotalRevenueAmt0650735
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91115
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0628414
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0542881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0542881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0542881
IRS990ScheduleA/TotalSupportAmt0542881
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238974
IRS990ScheduleD/EquipmentGrp/BookValueAmt069851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239118
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt355970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HERITAGE CLASSIC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NEWTON LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHRIS SIEHL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NORRIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8VEHICLE LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02579543
IRS990ScheduleD/TotalLiabilityAmt0220983
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt074857
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANNY GILBERT IS THE EXECUTIVE DIRECTOR. HIS WIFE, ELIZABETH GILBERT IS THE FACILITIES DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPLETED RETURN AND APPROVES IT FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING FEES - 29,243 TAX RESOLUTION FEES - 7,500 CONSULTING FEES - 21,744
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02632442
IRS990/TotalAssetsGrp/BOYAmt02726776
IRS990/TotalAssetsGrp/EOYAmt02632442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168648
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01291628
IRS990/TotalLiabilitiesEOYAmt01265835
IRS990/TotalLiabilitiesGrp/BOYAmt01291628
IRS990/TotalLiabilitiesGrp/EOYAmt01265835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01435148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366607
IRS990/TotalProgramServiceExpensesAmt0613917
IRS990/TotalProgramServiceRevenueAmt0499352
IRS990/TotalReportableCompFromOrgAmt0114100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02726776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02632442
IRS990/TravelGrp/ManagementAndGeneralAmt0236
IRS990/TravelGrp/ProgramServicesAmt01233
IRS990/TravelGrp/TotalAmt01469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01435148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01366607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01044 EAGLE HARBOR LANE
IRS990/USAddress/CityNm0SUMMERVILLE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,632,442
Liabilities
$1,265,835
Net assets
$1,366,607
Revenue
$687,296
Expenses
$778,411
Net income
-$91,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.65$0.05$1.19$0.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.71$0.60$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.77$0.57$0.98$0.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.69$0.80$0.75$0.89$0.14
2016Summary only. Only limited summary data is available for this year.$0.76$1.44$0.67$0.81$0.93$0.12
2015Summary only. Only limited summary data is available for this year.$0.78$1.33$0.55$0.70$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.27$1.37$0.69$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.73$1.29$1.44$0.65$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$2.71$1.23$1.48$0.61$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.96$1.19$0.22$0.65$0.65$0.00