Civic Intelligence

Harbor House Group Inc

990 • Fiscal year 2015 • EIN 59-3473830

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A
7801 North Hilburn RdPensacola, FL 32514

(850) 473-9603

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$216,633

Up $3,567 (+1.7%) from 2014

Net Assets

Up

$167,954

Up $8,045 (+5.0%) from 2014

Liabilities

Down

$48,679

Down $4,478 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$154,365

Down $10,724 (-6.5%) from 2014

Expenses

Down

$151,483

Down $6,890 (-4.4%) from 2014

Net Income

Down

$2,882

Down $3,834 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $175,465Liabilities 2011: $82,379Net Assets 2011: $93,0862011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $213,066Liabilities 2014: $53,157Net Assets 2014: $159,9092014Assets 2015: $216,633Liabilities 2015: $48,679Net Assets 2015: $167,9542015Assets 2016: $211,269Liabilities 2016: $38,826Net Assets 2016: $172,4432016Assets 2017: $220,726Liabilities 2017: $31,266Net Assets 2017: $189,4602017Assets 2018: $194,729Liabilities 2018: $91,165Net Assets 2018: $103,5642018Assets 2019: $163,254Liabilities 2019: $163,254Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$216,633
Liabilities$48,679
Net Assets$167,954
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $146,272Expenses 2011: $118,228Net Income 2011: $28,0442011Revenue 2012: $116,734Expenses 2012: $112,237Net Income 2012: $4,4972012Revenue 2013: $170,595Expenses 2013: $138,461Net Income 2013: $32,1342013Revenue 2014: $165,089Expenses 2014: $158,373Net Income 2014: $6,7162014Revenue 2015: $154,365Expenses 2015: $151,483Net Income 2015: $2,8822015Revenue 2016: $140,958Expenses 2016: $136,469Net Income 2016: $4,4892016Revenue 2017: $242,008Expenses 2017: $167,384Net Income 2017: $74,6242017Revenue 2018: $197,553Expenses 2018: $179,448Net Income 2018: $18,1052018Revenue 2019: $317,064Expenses 2019: $175,312Net Income 2019: $141,7522019Revenue 2021: $0Expenses 2021: $35,464Net Income 2021: -$35,4642021

Highlighted filing

2015

Revenue$154,365
Expenses$151,483
Net Income$2,882
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$154,365
Mission and Program Overview

Mission

To provide christian counseling and peer interaction to recovering alcholics and drug addicts. To provide an effective means of resistance and avoidance for continued soberity and the restortation of self esteem for both men and women

To provide christain counseling and peer interaction to recovering alocholics and addicts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,384$181,036▲ $6,652
Rtn Earn Endowment Incm Other Fnds$159,909$167,954▲ $8,045
Savings and Temporary Cash Investments$37,856$34,190▼ $3,666
Cash and Non-Interest-Bearing Accounts$826$2,126▲ $1,300
Accounts Receivable-$-719-
Total Assets$213,066$216,633▲ $3,567
Liabilities
Unsecured Notes Loans Payable$52,000$41,467▼ $10,533
Accounts Payable and Accrued Expenses$1,157$7,212▲ $6,055
Total Liabilities$53,157$48,679▼ $4,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,909$167,954▲ $8,045
Total Liabilities and Net Assets / Fund Balance$213,066$216,633▲ $3,567
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Edward NoonePresident/chairman
Stephanie CollinsVP Admin
Revenue and Support

Revenue Composition

Contributions and Grants
$9,399
Program Service Revenue
$144,961
Investment Income
$5
Other Revenue
$0
All Other Contributions
$9,399
Change in Net Assets
$2,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,006
Salaries, Compensation, and Employee Benefits$55,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,112--$57,112
Current Officers, Directors, Trustees, and Key Employees$22,374$29,161-$51,535
Office Expenses-$19,798-$19,798
Insurance$6,676--$6,676
Travel---$6,047
Depreciation Depletion---$6,023
Payroll Taxes$1,712$2,230-$3,942
Fees for Services Accounting-$350-$350
Total Functional Expenses$87,874$51,539$0$151,483
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harbor House Group Inc
EIN
59-3473830
Phone
8504739603
Address
7801 NORTH HILBURN RD, PENSACOLA, FL 32514

Signing Officer

Name
Stephanie Collins
Title
VP of Admin
Phone
8504739603
Signed
2016-04-21

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Hrb Tax Group Inc
Address
3960 NAVY BLVD, PENSACOLA, FL 32507
Preparer
Franklin Ellsworth
Phone
8504554637
Supplemental Narrative

Additional Explanations

Provides A Safe Haven for Recovering Alcholics and Addicts

“Provides a safe haven for recoveringaddicts and alochoics”

Incorrect Depreciation Recorded on Last Years Return.

“This was a input error by tax pro”

Raw XML Appendix282 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES A SAFE HAVEN FOR RECOVERINGADDICTS AND ALOCHOICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS WAS A INPUT ERROR BY TAX PRO
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum08504739603
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
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ReturnHeader/Filer/EIN0593473830
ReturnHeader/Filer/PhoneNum08504739603
ReturnHeader/Filer/USAddress/AddressLine1Txt07801 NORTH HILBURN RD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03960 NAVY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032507
ReturnHeader/PreparerPersonGrp/PhoneNum08504554637
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Franklin Ellsworth
ReturnHeader/ReturnTs02016-04-22T16:41:56Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,633
Liabilities
$48,679
Net assets
$167,954
Revenue
$154,365
Expenses
$151,483
Net income
$2,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.35$0.35
2019Summary only. Only limited summary data is available for this year.$1.63$1.63$0.00$3.17$1.75$1.42
2018Summary only. Only limited summary data is available for this year.$1.95$0.91$1.04$1.98$1.79$0.18
2017Summary only. Only limited summary data is available for this year.$2.21$0.31$1.89$2.42$1.67$0.75
2016Summary only. Only limited summary data is available for this year.$2.11$0.39$1.72$1.41$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.49$1.68$1.54$1.51$0.03
2014Summary only. Only limited summary data is available for this year.$2.13$0.53$1.60$1.65$1.58$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.71$1.38$0.32
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.17$1.12$0.04
2011Summary only. Only limited summary data is available for this year.$1.75$0.82$0.93$1.46$1.18$0.28