Civic Intelligence

The Self Help Harbor Inc.

990EZ • Fiscal year 2017 • EIN 58-1795296

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$146,110

Down $2,284 (-1.5%) from 2016

Net Assets

Down

$146,110

Down $2,284 (-1.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$26,207

Down $11,050 (-30%) from 2016

Expenses

Down

$30,394

Down $1,444 (-4.5%) from 2016

Net Income

Down

-$4,187

Down $9,606 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$146,110
Liabilities-
Net Assets$146,110
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$26,207
Expenses$30,394
Net Income-$4,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$26,207
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.-$11,022
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KENDALLChairman-$0--
PAT VESSELLVice Chair-$0--
DAN DURANDTreasurer-$0--
DIETHARD LINDNERImmediate Pa-$0--
KRISS LINDNERSecretary-$0--
CINDY ASKEWDirector-$0--
FRED DURAND IVDirector-$0--
DONALD FINCHERDirector-$0--
JOE MILLERDirector-$0--
SHANNON CAHILLDirector-$0--
HOYT ROGERSDirector-$0--
NICK TEAVERDirector-$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
2018-05-08
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 2,245 use of building 165 total 2,410”

Form 990-ez, Part I, Line 16

“Expenses supplies 4,046 telephone & answering svc 2,146 annual meeting 294 insurance 3,540 aa supplies 2,300 bank charges 54 miscellaneous 102 non-investment depreciation 6,749 total 19,231”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 1,903”

Form 990-ez, Part II, Line 24

“Equipment 10,131 10,132 less accumulated depreciation 8,492 8,950 investments 8,944 11,395 total 10,583 12,577”

Form 990-ez, Part III

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

Raw XML Appendix211 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010583
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITERATURE SALES 2,245 USE OF BUILDING 165 TOTAL 2,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 4,046 TELEPHONE & ANSWERING SVC 2,146 ANNUAL MEETING 294 INSURANCE 3,540 AA SUPPLIES 2,300 BANK CHARGES 54 MISCELLANEOUS 102 NON-INVESTMENT DEPRECIATION 6,749 TOTAL 19,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 1,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 10,131 10,132 LESS ACCUMULATED DEPRECIATION 8,492 8,950 INVESTMENTS 8,944 11,395 TOTAL 10,583 12,577
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07068846993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF-HELP HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0581795296
ReturnHeader/Filer/PhoneNum07068846993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2716
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm004:45:43
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/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG JR CPA
ReturnHeader/ReturnTs02018-05-10T05:45:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,110
Liabilities
-
Net assets
$146,110
Revenue
$26,207
Expenses
$30,394
Net income
-$4,187
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