Civic Intelligence

Harbor Ministries Life Traini

EIN 76-0266507 • 501(c)3 • Pasadena, TX

Profile

To provide services and trining through a faith-based rehab program

2715 Perez RdPasadena, TX 77502

www,harborministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.0%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$364,523

Up $759 (+0.2%) from 2023

Liabilities

Up

$42,436

Up $29,127 (+219%) from 2023

Net Assets

Down

$322,087

Down $28,368 (-8.1%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$300,008

Down $9,287 (-3.0%) from 2023

Expenses

Up

$309,153

Up $15,197 (+5.2%) from 2023

Net Income

Down

-$9,145

Down $24,484 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $220,973Liabilities 2011: $36,804Net Assets 2011: $184,1692011Assets 2012: $328,097Liabilities 2012: $10,858Net Assets 2012: $317,2392012Assets 2013: $419,818Liabilities 2013: $297,563Net Assets 2013: $122,2552013Assets 2014: $377,529Liabilities 2014: $287,024Net Assets 2014: $90,5052014Assets 2015: $376,919Liabilities 2015: $245,856Net Assets 2015: $131,0632015Assets 2016: $321,312Liabilities 2016: $141,386Net Assets 2016: $179,9262016Assets 2017: $310,205Liabilities 2017: $70,395Net Assets 2017: $239,7902017Assets 2018: $320,253Liabilities 2018: $30,998Net Assets 2018: $289,2552018Assets 2019: $316,155Liabilities 2019: $36,273Net Assets 2019: $279,8822019Assets 2020: $322,065Liabilities 2020: $21,294Net Assets 2020: $300,7712020Assets 2021: $351,829Liabilities 2021: $17,249Net Assets 2021: $334,5802021Assets 2022: $352,208Liabilities 2022: $18,123Net Assets 2022: $334,0852022Assets 2023: $363,764Liabilities 2023: $13,309Net Assets 2023: $350,4552023Assets 2024: $364,523Liabilities 2024: $42,436Net Assets 2024: $322,0872024

Highlighted filing

2024

Assets$364,523
Liabilities$42,436
Net Assets$322,087
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $188,816Expenses 2011: $239,672Net Income 2011: -$50,8562011Revenue 2012: $238,141Expenses 2012: $232,442Net Income 2012: $5,6992012Revenue 2013: $329,081Expenses 2013: $355,450Net Income 2013: -$26,3692013Revenue 2014: $384,727Expenses 2014: $398,205Net Income 2014: -$13,4782014Revenue 2015: $402,432Expenses 2015: $369,138Net Income 2015: $33,2942015Revenue 2016: $355,006Expenses 2016: $355,132Net Income 2016: -$1262016Revenue 2017: $409,807Expenses 2017: $349,943Net Income 2017: $59,8642017Revenue 2018: $313,842Expenses 2018: $296,009Net Income 2018: $17,8332018Revenue 2019: $308,588Expenses 2019: $286,929Net Income 2019: $21,6592019Revenue 2020: $305,340Expenses 2020: $286,766Net Income 2020: $18,5742020Revenue 2021: $322,742Expenses 2021: $302,435Net Income 2021: $20,3072021Revenue 2022: $317,683Expenses 2022: $304,586Net Income 2022: $13,0972022Revenue 2023: $309,295Expenses 2023: $293,956Net Income 2023: $15,3392023Revenue 2024: $300,008Expenses 2024: $309,153Net Income 2024: -$9,1452024

Highlighted filing

2024

Revenue$300,008
Expenses$309,153
Net Income-$9,145
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$364,523
Liabilities
$42,436
Net assets
$322,087
Revenue
$300,008
Expenses
$309,153
Net income
-$9,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.42$3.22$3.00$3.09$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.13$3.50$3.09$2.94$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.18$3.34$3.18$3.05$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.17$3.35$3.23$3.02$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.21$3.01$3.05$2.87$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.36$2.80$3.09$2.87$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.31$2.89$3.14$2.96$0.18
2017Summary only. Only limited summary data is available for this year.$3.10$0.70$2.40$4.10$3.50$0.60
2016Summary only. Only limited summary data is available for this year.$3.21$1.41$1.80$3.55$3.55$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.46$1.31$4.02$3.69$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.78$2.87$0.91$3.85$3.98$0.13
2013Summary only. Only limited summary data is available for this year.$4.20$2.98$1.22$3.29$3.55$0.26
2012Summary only. Only limited summary data is available for this year.$3.28$0.11$3.17$2.38$2.32$0.06
2011Summary only. Only limited summary data is available for this year.$2.21$0.37$1.84$1.89$2.40$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits