Civic Intelligence

Souls Harbor Inc.

990 • Fiscal year 2012 • EIN 75-1190109

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileN/A
P O Box 36045575336
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$813,992

Down $20,461 (-2.5%) from 2011

Net Assets

Up

$791,929

Up $45,912 (+6.2%) from 2011

Liabilities

Down

$22,063

Down $66,373 (-75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$529,991

Down $33,476 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $834,453Liabilities 2011: $88,436Net Assets 2011: $746,0172011Assets 2012: $813,992Liabilities 2012: $22,063Net Assets 2012: $791,9292012Assets 2013: $808,792Liabilities 2013: $20,879Net Assets 2013: $787,9132013Assets 2014: $805,760Liabilities 2014: $3,733Net Assets 2014: $802,0272014Assets 2015: $854,593Liabilities 2015: $11,345Net Assets 2015: $843,2482015Assets 2016: $955,791Liabilities 2016: $31,377Net Assets 2016: $924,4142016Assets 2018: $957,622Liabilities 2018: $3,953Net Assets 2018: $953,6692018Assets 2019: $1,054,894Liabilities 2019: $5,194Net Assets 2019: $1,049,7002019Assets 2020: $1,431,687Liabilities 2020: $320,913Net Assets 2020: $1,110,7742020Assets 2021: $1,457,506Liabilities 2021: $238,474Net Assets 2021: $1,219,0322021Assets 2022: $1,474,697Liabilities 2022: $174,044Net Assets 2022: $1,300,6532022Assets 2023: $1,396,205Liabilities 2023: $67,930Net Assets 2023: $1,328,2752023Assets 2024: $1,414,138Liabilities 2024: $50,217Net Assets 2024: $1,363,9212024

Highlighted filing

2012

Assets$813,992
Liabilities$22,063
Net Assets$791,929
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $563,4672011Expenses 2012: $529,9912012Revenue 2013: $603,115Expenses 2013: $603,062Net Income 2013: $532013Revenue 2014: $584,965Expenses 2014: $602,742Net Income 2014: -$17,7772014Revenue 2015: $625,233Expenses 2015: $574,896Net Income 2015: $50,3372015Revenue 2016: $701,064Expenses 2016: $610,966Net Income 2016: $90,0982016Revenue 2018: $737,715Expenses 2018: $753,659Net Income 2018: -$15,9442018Revenue 2019: $784,524Expenses 2019: $720,483Net Income 2019: $64,0412019Revenue 2020: $836,386Expenses 2020: $775,312Net Income 2020: $61,0742020Revenue 2021: $944,118Expenses 2021: $838,843Net Income 2021: $105,2752021Revenue 2022: $912,890Expenses 2022: $1,617,053Net Income 2022: -$704,1632022Revenue 2023: $980,434Expenses 2023: $887,814Net Income 2023: $92,6202023Revenue 2024: $997,277Expenses 2024: $961,631Net Income 2024: $35,6462024

Highlighted filing

2012

Revenue-
Expenses$529,991
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Gross Receipts
$604,441
Mission and Program Overview

Mission

Housing and rehabilitation

Filing and Contact Details

Filer

EIN
75-1190109
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is presented to the board of directors, who review and approve it.
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IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD AUDIT ADJUSTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3FINES BANK CHARGES RETURN CHECKS DUES / SUBSCRIPTIONS PERMITS CHARITABLE CONTRIBUTIONS TAXES LICENSE & TRANSFER TAXES - OTHER
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$813,992
Liabilities
$22,063
Net assets
$791,929
Revenue
-
Expenses
$529,991
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$1.00$0.96$0.04
2023Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.98$0.89$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.17$1.30$0.91$1.62$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.24$1.22$0.94$0.84$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.32$1.11$0.84$0.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.05$0.78$0.72$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.74$0.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.92$0.70$0.61$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.84$0.63$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.75$0.56