Civic Intelligence

The Self Help Harbor Inc.

990EZ • Fiscal year 2014 • EIN 58-1795296

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 2716Lagrange, GA 30241

(706) 884-6993

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% 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

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$149,961

Down $7,898 (-5.0%) from 2013

Net Assets

Down

$149,961

Down $7,898 (-5.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$24,412

Up $1,035 (+4.4%) from 2013

Expenses

Up

$32,365

Up $2,772 (+9.4%) from 2013

Net Income

Down

-$7,953

Down $1,737 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2010: $161,622Net Assets 2010: $161,6222010Assets 2011: $158,857Net Assets 2011: $158,8572011Assets 2012: $163,742Net Assets 2012: $163,7422012Assets 2013: $157,859Net Assets 2013: $157,8592013Assets 2014: $149,961Net Assets 2014: $149,9612014Assets 2015: $142,345Net Assets 2015: $142,3452015Assets 2016: $148,394Net Assets 2016: $148,3942016Assets 2017: $146,110Net Assets 2017: $146,1102017Assets 2018: $139,734Net Assets 2018: $139,7342018Assets 2019: $147,232Net Assets 2019: $147,2322019Assets 2020: $137,536Net Assets 2020: $137,5362020Assets 2021: $138,675Net Assets 2021: $138,6752021Assets 2022: $142,386Net Assets 2022: $142,3862022Assets 2023: $157,773Liabilities 2023: $0Net Assets 2023: $157,7732023

Highlighted filing

2014

Assets$149,961
Liabilities-
Net Assets$149,961
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2010: $86,119Expenses 2010: $26,622Net Income 2010: $59,4972010Revenue 2011: $26,717Expenses 2011: $29,482Net Income 2011: -$2,7652011Revenue 2012: $34,610Expenses 2012: $29,804Net Income 2012: $4,8062012Revenue 2013: $23,377Expenses 2013: $29,593Net Income 2013: -$6,2162013Revenue 2014: $24,412Expenses 2014: $32,365Net Income 2014: -$7,9532014Revenue 2015: $27,424Expenses 2015: $31,956Net Income 2015: -$4,5322015Revenue 2016: $37,257Expenses 2016: $31,838Net Income 2016: $5,4192016Revenue 2017: $26,207Expenses 2017: $30,394Net Income 2017: -$4,1872017Revenue 2018: $25,711Expenses 2018: $29,093Net Income 2018: -$3,3822018Revenue 2019: $33,967Expenses 2019: $30,773Net Income 2019: $3,1942019Revenue 2020: $23,450Expenses 2020: $32,703Net Income 2020: -$9,2532020Revenue 2021: $27,008Expenses 2021: $29,760Net Income 2021: -$2,7522021Revenue 2022: $31,111Expenses 2022: $31,133Net Income 2022: -$222022Revenue 2023: $42,007Expenses 2023: $26,620Net Income 2023: $15,3872023

Highlighted filing

2014

Revenue$24,412
Expenses$32,365
Net Income-$7,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$24,412
Mission and Program Overview

Mission

Provided meeting facilities, literature, and snacks for groups with addictions

Program Services

DescriptionGrantsExpenses
PROVIDING MEETING FACILITIES, LITERATURE, AND SNACKS FOR ALCOHOLICS ANONYMOUS, ALANON, NARCOTICS ANONYMOUS, AND FOR VARIOUS OTHER GROUPS WITH ADDICTIONS.-$10,258
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GIBBONS JOHNChairman-$0--
VESSELL PATVice Chair-$0--
DURAND NANCYTreasurer-$0--
LINDNER DIETHARDSecretary-$0--
GARRETT STEVEDirector-$0--
MALLORY AMYDirector-$0--
RENNPAGE CHARLIEDirector-$0--
SMITH MONICADirector-$0--
SPEARS TRACIDirector-$0--
WHITEHALL VIRGINIADirector-$0--
DANIEL LARRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Self-help Harbor Inc
EIN
58-1795296
Phone
7068846993
Address
PO BOX 2716, LAGRANGE, GA 30241

Signing Officer

Name
Dan Durand
Title
Treasurer
Phone
7068846993
Signed
2015-05-06

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Jr CPA
Phone
7068847331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Literature sales 1,561 use of building 174 total 1,735”

Form 990-ez, Part I, Line 16

“Expenses supplies 5,249 telephone & answering svc 2,598 po box 62 insurance 2,962 aa supplies 3,366 non-investment depreciation 6,580 total 20,817”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 55”

Form 990-ez, Part II, Line 24

“Equipment 10,131 10,131 less accumulated depreciation 7,121 7,578 investments 5,723 6,153 total 8,733 8,706”

Form 990-ez, Part III

“Provided meeting facilities, literature, and snacks for groups with addictions”

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITERATURE SALES 1,561 USE OF BUILDING 174 TOTAL 1,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 5,249 TELEPHONE & ANSWERING SVC 2,598 PO BOX 62 INSURANCE 2,962 AA SUPPLIES 3,366 NON-INVESTMENT DEPRECIATION 6,580 TOTAL 20,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 10,131 10,131 LESS ACCUMULATED DEPRECIATION 7,121 7,578 INVESTMENTS 5,723 6,153 TOTAL 8,733 8,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED MEETING FACILITIES, LITERATURE, AND SNACKS FOR GROUPS WITH ADDICTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068846993
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF-HELP HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0581795296
ReturnHeader/Filer/PhoneNum07068846993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2716
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAY & JOSEPH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302402711
ReturnHeader/PreparerPersonGrp/PhoneNum07068847331
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG JR CPA
ReturnHeader/ReturnTs02015-05-08T12:13:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,961
Liabilities
-
Net assets
$149,961
Revenue
$24,412
Expenses
$32,365
Net income
-$7,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.42$0.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.27$0.30$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.23$0.33$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.34$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.24$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.23$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$0.35$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.27$0.29$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.86$0.27$0.59