Civic Intelligence

Harbor House Group Inc

990 • Fiscal year 2018 • EIN 59-3473830

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Pensacola, FL
Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$194,729

Down $25,997 (-12%) from 2017

Net Assets

Down

$103,564

Down $85,896 (-45%) from 2017

Liabilities

Up

$91,165

Up $59,899 (+192%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Down

$197,553

Down $44,455 (-18%) from 2017

Expenses

Up

$179,448

Up $12,064 (+7.2%) from 2017

Net Income

Down

$18,105

Down $56,519 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$194,729
Liabilities$91,165
Net Assets$103,564
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$197,553
Expenses$179,448
Net Income$18,105
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$194,729
Liabilities
$91,165
Net assets
$103,564
Revenue
$197,553
Expenses
$179,448
Net income
$18,105
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