Civic Intelligence

Duluth Harbor Mission Inc.

990EZ • Fiscal year 2021 • EIN 81-1924799

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.DULUTHHM.ORG
2910 W 3rd StDuluth, MN 55806

(218) 481-7400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,260

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$66,227

Up $9,824 (+17%) from 2020

Net Assets

Up

$65,970

Up $9,567 (+17%) from 2020

Liabilities

Up

$257

Up $257 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$102,114

Down $2,305 (-2.2%) from 2020

Expenses

Up

$92,548

Up $11,861 (+15%) from 2020

Net Income

Down

$9,566

Down $14,166 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2019: $32,670Liabilities 2019: $02019Assets 2020: $56,403Liabilities 2020: $0Net Assets 2020: $56,4032020Assets 2021: $66,227Liabilities 2021: $257Net Assets 2021: $65,9702021Assets 2022: $94,398Liabilities 2022: $184Net Assets 2022: $94,2142022Assets 2023: $75,171Liabilities 2023: $4,393Net Assets 2023: $70,7782023Assets 2024: $66,029Liabilities 2024: $6,553Net Assets 2024: $59,4762024

Highlighted filing

2021

Assets$66,227
Liabilities$257
Net Assets$65,970
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $64,084Expenses 2019: $44,914Net Income 2019: $19,1702019Revenue 2020: $104,419Expenses 2020: $80,687Net Income 2020: $23,7322020Revenue 2021: $102,114Expenses 2021: $92,548Net Income 2021: $9,5662021Revenue 2022: $176,668Expenses 2022: $148,424Net Income 2022: $28,2442022Revenue 2023: $223,700Expenses 2023: $247,358Net Income 2023: -$23,6582023Revenue 2024: $229,672Expenses 2024: $246,004Net Income 2024: -$16,3322024

Highlighted filing

2021

Revenue$102,114
Expenses$92,548
Net Income$9,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$102,114
Mission and Program Overview

Mission

HOMELESS RESCUE MISSION

SEE PDF ATTACHMENT 1

Program Services

DescriptionGrantsExpenses
SEE PDF ATTACHMENT 2-$22,863
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA J CIURLEOPresidentPT$25,260-$25,260
THOMAS CIURLEOSecretaryPT$0--
VINCENT GANNUCCITreasurerPT$0--
WENDY HOVDESTADDirectorPT$0--
ROSE WILSONDirectorPT$0--
SPRING WALDRONDirectorPT$0--
MARY PAPLIORISDirectorPT$0--
CHRISTINE KOOSEMANDirectorPT$0--
PAULA BROWNDirectorPT$0--
LINDA LAMPPADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Duluth Harbor Rescue Mission Inc
EIN
81-1924799
Address
2910 W 3RD ST, DULUTH, MN 55806

Signing Officer

Name
Veronica Ciurleo
Title
President
Phone
2184817400
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Serenity Tax & Bookkeeping Svcs LLC
Address
215 N Central Ave Suite 9, DULUTH, MN 55807
Preparer
Deni Lorenzi
Phone
2184641510
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbus exp - equipment 545bus exp -insurance 475bus exp - phone and internet 2,088bus exp - rent 6,410bus exp - repairs and maintenance 67dues - alliance defending freedom 432dues - tithe 125dues - dues and memberships 240events - easter dinner 200events - other 25oper exp - bank fees 15oper exp - interest (2)oper exp - board meetings 183oper exp - computer 327oper exp - director 20oper exp - office supplies 2,140oper exp - supplies 171oper exp - training 3,430oper exp - marketing 6,087oper exp - decor 204oper exp - directors stipend 900oper exp - volunteer cord stipend 1,350oper exp - kitchen stipend 450oper exp - accounting stipend 850oper exp - paypal fees 417oper exp - penalties 5programs - building outreach 12,081programs - help fund 2,617programs - hot meal 26programs - thrive 222travel - gas 388travel - hotel 287travel - meals 77travel - flights 1,650out kind - gifts 886out kind - volunteers 1,060out kind - apparel 21government - mn atty general 25government - mn health dept 315government - secretary of state 15payroll exp - fica 1,932payroll exp - suta 311payroll exp - futa 42millies house - food 234millies house - household 8millies house - insurance 156millies house - rent 4,895millies house - repairs 221millies house - stipend 1,400millies house - utilities 975millies house - vehicle 28rounding 3donated 2005 ford 2,500donated millies house furniture 4,142”

Description of other assets Part II line 24

“Category beginning of year end of yearlarge eqpt dhm 3,354 3,354millies house 2005 ford 2,500 0small eqpt dhm 1,394 2,306millies house furniture 4,142 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfuta payroll tax 0 42suta payroll tax 0 215”

Raw XML Appendix198 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/ExplanationTxt0DESCRIPTION AMOUNTBUS EXP - EQUIPMENT 545BUS EXP -INSURANCE 475BUS EXP - PHONE AND INTERNET 2,088BUS EXP - RENT 6,410BUS EXP - REPAIRS AND MAINTENANCE 67DUES - ALLIANCE DEFENDING FREEDOM 432DUES - TITHE 125DUES - DUES AND MEMBERSHIPS 240EVENTS - EASTER DINNER 200EVENTS - OTHER 25OPER EXP - BANK FEES 15OPER EXP - INTEREST (2)OPER EXP - BOARD MEETINGS 183OPER EXP - COMPUTER 327OPER EXP - DIRECTOR 20OPER EXP - OFFICE SUPPLIES 2,140OPER EXP - SUPPLIES 171OPER EXP - TRAINING 3,430OPER EXP - MARKETING 6,087OPER EXP - DECOR 204OPER EXP - DIRECTORS STIPEND 900OPER EXP - VOLUNTEER CORD STIPEND 1,350OPER EXP - KITCHEN STIPEND 450OPER EXP - ACCOUNTING STIPEND 850OPER EXP - PAYPAL FEES 417OPER EXP - PENALTIES 5PROGRAMS - BUILDING OUTREACH 12,081PROGRAMS - HELP FUND 2,617PROGRAMS - HOT MEAL 26PROGRAMS - THRIVE 222TRAVEL - GAS 388TRAVEL - HOTEL 287TRAVEL - MEALS 77TRAVEL - FLIGHTS 1,650OUT KIND - GIFTS 886OUT KIND - VOLUNTEERS 1,060OUT KIND - APPAREL 21GOVERNMENT - MN ATTY GENERAL 25GOVERNMENT - MN HEALTH DEPT 315GOVERNMENT - SECRETARY OF STATE 15PAYROLL EXP - FICA 1,932PAYROLL EXP - SUTA 311PAYROLL EXP - FUTA 42MILLIES HOUSE - FOOD 234MILLIES HOUSE - HOUSEHOLD 8MILLIES HOUSE - INSURANCE 156MILLIES HOUSE - RENT 4,895MILLIES HOUSE - REPAIRS 221MILLIES HOUSE - STIPEND 1,400MILLIES HOUSE - UTILITIES 975MILLIES HOUSE - VEHICLE 28ROUNDING 3DONATED 2005 FORD 2,500DONATED MILLIES HOUSE FURNITURE 4,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLARGE EQPT DHM 3,354 3,354MILLIES HOUSE 2005 FORD 2,500 0SMALL EQPT DHM 1,394 2,306MILLIES HOUSE FURNITURE 4,142 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0811924799
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ReturnHeader/PreparerPersonGrp/PhoneNum02184641510
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deni Lorenzi
ReturnHeader/ReturnTs02022-05-19T12:30:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIURLEO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,227
Liabilities
$257
Net assets
$65,970
Revenue
$102,114
Expenses
$92,548
Net income
$9,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$2.30$2.46$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$2.24$2.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.77$1.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.02$0.93$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.04$0.81$0.24
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.64$0.45$0.19