Civic Intelligence

The Self Help Harbor Inc.

990EZ • Fiscal year 2016 • EIN 58-1795296

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$148,394

Up $6,049 (+4.2%) from 2015

Net Assets

Up

$148,394

Up $6,049 (+4.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$37,257

Up $9,833 (+36%) from 2015

Expenses

Down

$31,838

Down $118 (-0.4%) from 2015

Net Income

Up

$5,419

Up $9,951 (+220%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$148,394
Liabilities-
Net Assets$148,394
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$37,257
Expenses$31,838
Net Income$5,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$37,257
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.-$11,680
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIETHARD LINDNERChairman-$0--
HAMP FERGUSONVice Chair-$0--
NANCY DURANDTreasurer-$0--
JOHN GIBBONSImmediate Pa-$0--
JENNIFER KENDALLSecretary-$0--
JOE MILLERDirector-$0--
LARRY DANIELDirector-$0--
CINDY ASKEWDirector-$0--
FRED DURAND IVDirector-$0--
MARGAN KEEBLEChairman-$0--
PAT VESSELLChairman-$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
Nancy Durand
Title
Treasurer
Phone
7068846993
Signed
2017-05-03
Discuss with paid preparer
Yes

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 1,997 use of building 107 total 2,104”

Form 990-ez, Part I, Line 16

“Expenses supplies 5,298 telephone & answering svc 2,088 annual meeting 337 insurance 3,448 aa supplies 1,799 miscellaneous 100 non-investment depreciation 6,627 total 19,697”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 630”

Form 990-ez, Part II, Line 24

“Equipment 10,131 10,131 less accumulated depreciation 8,035 8,492 investments 3,294 8,944 total 5,390 10,583”

Form 990-ez, Part III

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

Raw XML Appendix212 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/PersonNm6LARRY DANIEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FRED DURAND IV
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0630
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITERATURE SALES 1,997 USE OF BUILDING 107 TOTAL 2,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 5,298 TELEPHONE & ANSWERING SVC 2,088 ANNUAL MEETING 337 INSURANCE 3,448 AA SUPPLIES 1,799 MISCELLANEOUS 100 NON-INVESTMENT DEPRECIATION 6,627 TOTAL 19,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 10,131 10,131 LESS ACCUMULATED DEPRECIATION 8,035 8,492 INVESTMENTS 3,294 8,944 TOTAL 5,390 10,583
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DURAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068846993
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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
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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/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG JR CPA
ReturnHeader/ReturnTs02017-05-08T09:12:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,394
Liabilities
-
Net assets
$148,394
Revenue
$37,257
Expenses
$31,838
Net income
$5,419
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