Civic Intelligence

Duluth Harbor Mission Inc.

990EZ • Fiscal year 2022 • EIN 81-1924799

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$94,398

Up $28,171 (+43%) from 2021

Net Assets

Up

$94,214

Up $28,244 (+43%) from 2021

Liabilities

Down

$184

Down $73 (-28%) from 2021

Revenue

Up

$176,668

Up $74,554 (+73%) from 2021

Expenses

Up

$148,424

Up $55,876 (+60%) from 2021

Net Income

Up

$28,244

Up $18,678 (+195%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$94,398
Liabilities$184
Net Assets$94,214

Operations Trend

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

2022

Revenue$176,668
Expenses$148,424
Net Income$28,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$176,668
Mission and Program Overview

Mission

HOMELESS RESCUE MISSION

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUCESSFULLY SUPPLIED HOT MEALS AND SERVICES TO OVER 400 MEN, WOMEN & CHILDREN EACH MONTH. BEGAN PLANNING STATES TO OPEN LONG-TERM WOMENS SHELTER. BEGAN A FOOD PROG FOR SENIORS.-$93,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERONICA J CIURLEOPresidentPT$0--
THOMAS CIURLEOSecretaryPT$0--
VINCENT GANNUCCITreasurerPT$0--
ROSE WILSONDirectorPT$0--
TERESA HEINZENDirectorPT$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
2023-08-30
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 revenue Part I line 8

Description amountus treasury refund 2,040

Description of other expenses Part I line 16

Description amountbus exp -insurance 722bus exp - phone and internet 2,700bus exp - decor 3,180bus exp - license 1,714dues - alliance defending freedom 400dues - west duluth business club 55dues - dues and memberships 421dues - city gate network 2,800dues - paypal fees 843events - holiday meals 639events - fundraisers 1,706events - tc & pavsa gala 166events - annual conference 3,358oper exp - board meetings 162oper exp - computer expenses 2,772oper exp - office supplies 2,935oper exp - training 3,309oper exp - marketing 11,423oper exp - handyman 153programs - building outreach 13,248programs - help fund 2,722programs - millies house 155programs - volunteer appreciation 18programs - senior 584travel - gas 832travel - hotel 2,098travel - flights 6,084out kind - gifts 947out kind - volunteers 2,305out kind - bonuses 1,025government - irs 2,029government - mn health dept 315payroll exp - fica 3,189payroll exp - suta 524payroll exp - futa 57in kind non cash cont - clothing 9,755in kind non cash cont - hygiene 586in kind non cash cont - non-perish 2,413in kind non cash cont - meals 7,824in kind non cash cont - supplies 949rounding (2)

Description of other assets Part II line 24

Category beginning of year end of yearlarge eqpt dhm 3,354 3,354small eqpt dhm 2,306 2,306

Description of total liabilities Part II line 26

Category beginning of year end of yearfuta payroll tax 42 15suta payroll tax 215 169

Raw XML Appendix174 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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IRS990EZ/OtherExpensesTotalAmt097115
IRS990EZ/OtherRevenueTotalAmt02040
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTUS TREASURY REFUND 2,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUS EXP -INSURANCE 722BUS EXP - PHONE AND INTERNET 2,700BUS EXP - DECOR 3,180BUS EXP - LICENSE 1,714DUES - ALLIANCE DEFENDING FREEDOM 400DUES - WEST DULUTH BUSINESS CLUB 55DUES - DUES AND MEMBERSHIPS 421DUES - CITY GATE NETWORK 2,800DUES - PAYPAL FEES 843EVENTS - HOLIDAY MEALS 639EVENTS - FUNDRAISERS 1,706EVENTS - TC & PAVSA GALA 166EVENTS - ANNUAL CONFERENCE 3,358OPER EXP - BOARD MEETINGS 162OPER EXP - COMPUTER EXPENSES 2,772OPER EXP - OFFICE SUPPLIES 2,935OPER EXP - TRAINING 3,309OPER EXP - MARKETING 11,423OPER EXP - HANDYMAN 153PROGRAMS - BUILDING OUTREACH 13,248PROGRAMS - HELP FUND 2,722PROGRAMS - MILLIES HOUSE 155PROGRAMS - VOLUNTEER APPRECIATION 18PROGRAMS - SENIOR 584TRAVEL - GAS 832TRAVEL - HOTEL 2,098TRAVEL - FLIGHTS 6,084OUT KIND - GIFTS 947OUT KIND - VOLUNTEERS 2,305OUT KIND - BONUSES 1,025GOVERNMENT - IRS 2,029GOVERNMENT - MN HEALTH DEPT 315PAYROLL EXP - FICA 3,189PAYROLL EXP - SUTA 524PAYROLL EXP - FUTA 57IN KIND NON CASH CONT - CLOTHING 9,755IN KIND NON CASH CONT - HYGIENE 586IN KIND NON CASH CONT - NON-PERISH 2,413IN KIND NON CASH CONT - MEALS 7,824IN KIND NON CASH CONT - SUPPLIES 949ROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLARGE EQPT DHM 3,354 3,354SMALL EQPT DHM 2,306 2,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARFUTA PAYROLL TAX 42 15SUTA PAYROLL TAX 215 169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0811924799
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055806
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deni Lorenzi
ReturnHeader/ReturnTs02023-08-30T23:51:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VERONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CIURLEO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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