Civic Intelligence

The Harborkeepers

990EZ • Fiscal year 2023 • EIN 81-2822748

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 10, 2024

Organization Profilewww.harborkeepers.org
434 Chelsea St 1East Boston, MA 02128-2319

(617) 223-5757

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,305

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 60.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$74,222

Down $8,289 (-10%) from 2022

Net Assets

Down

$73,722

Down $8,692 (-11%) from 2022

Liabilities

Up

$500

Up $402 (+410%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$101,042

Down $341 (-0.3%) from 2022

Expenses

Up

$109,733

Up $19,100 (+21%) from 2022

Net Income

Down

-$8,691

Down $19,441 (-181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2017: $229Liabilities 2017: $02017Assets 2018: $89,323Liabilities 2018: $02018Assets 2019: $107,548Liabilities 2019: $1,0002019Assets 2020: $56,578Liabilities 2020: $5002020Assets 2021: $72,261Liabilities 2021: $5972021Assets 2022: $82,511Liabilities 2022: $98Net Assets 2022: $82,4142022Assets 2023: $74,222Liabilities 2023: $500Net Assets 2023: $73,7222023Assets 2024: $68,284Liabilities 2024: $0Net Assets 2024: $68,2842024

Highlighted filing

2023

Assets$74,222
Liabilities$500
Net Assets$73,722
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $1,100Expenses 2017: $871Net Income 2017: $2292017Revenue 2018: $123,785Expenses 2018: $34,690Net Income 2018: $89,0952018Revenue 2019: $98,325Expenses 2019: $81,100Net Income 2019: $17,2252019Revenue 2020: $87,800Expenses 2020: $138,270Net Income 2020: -$50,4702020Revenue 2021: $84,168Expenses 2021: $68,387Net Income 2021: $15,7812021Revenue 2022: $101,383Expenses 2022: $90,633Net Income 2022: $10,7502022Revenue 2023: $101,042Expenses 2023: $109,733Net Income 2023: -$8,6912023Revenue 2024: $72,107Expenses 2024: $77,522Net Income 2024: -$5,4152024

Highlighted filing

2023

Revenue$101,042
Expenses$109,733
Net Income-$8,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 10, 2024
Return Version
2022v5.0
Gross Receipts
$101,042
Mission and Program Overview

Mission

to build coastal community resiliency

Program Services

DescriptionGrantsExpenses
Hosted community events and festivals focused on marine education, water access, climate resiliency, and community Preparedness-$80,938
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Magdalena AyedDirectorFT$54,838$6,467$61,305
MARK BISSON-LONDONTreasurerPT$0--
CELESTE RIBEIRO-HEWITTClerk/VPPT$0--
JESSICA FRONDUTOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Theharborkeepers
EIN
81-2822748
Phone
6172235757
Address
434 Chelsea St 1, EAST BOSTON, MA 02128-2319

Signing Officer

Name
Magdalena La Battaglia
Title
Director
Phone
6172235757
Signed
2024-06-10
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Advertising & Marketing 800.92 Bank Charges & Fees 4.00 Depreciation 742.70 Dues & Subscriptions 194.88 Meals & Entertainment 1,516.57 Office Supplies 1,648.68 Other Business Expenses 327.11 Permits & Licenses 133.83 Software 560.85 Transportation 336.16 Travel 478.70 Program Labor 13,017.39 Program Supplies 16,369.45 Asset write off: 5,199.77”

Part II, Line 26

“Accounts payable,”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Eastie Now Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08572460134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 372
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0East Boston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077478
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt095392
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8691
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BISSON-LONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CELESTE RIBEIRO-HEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA FRONDUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Magdalena Ayed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011790
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt043480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to build coastal community resiliency
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt05650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted community events and festivals focused on marine education, water access, climate resiliency, and community Preparedness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061302
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109733
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IRS990EZ/TotalRevenueAmt0101042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harborkeepers.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290786
IRS990ScheduleA/TotalSupportAmt0290948
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing 800.92 Bank Charges & Fees 4.00 Depreciation 742.70 Dues & Subscriptions 194.88 Meals & Entertainment 1,516.57 Office Supplies 1,648.68 Other Business Expenses 327.11 Permits & Licenses 133.83 Software 560.85 Transportation 336.16 Travel 478.70 Program Labor 13,017.39 Program Supplies 16,369.45 Asset write off: 5,199.77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Extension was filed!
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Magdalena La Battaglia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06172235757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEHARBORKEEPERS
ReturnHeader/Filer/BusinessNameControlTxt0THEH
ReturnHeader/Filer/EIN0812822748
ReturnHeader/Filer/PhoneNum06172235757
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 Chelsea St 1
ReturnHeader/Filer/USAddress/CityNm0EAST BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021282319
ReturnHeader/ReturnTs02024-06-10T21:04:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,222
Liabilities
$500
Net assets
$73,722
Revenue
$101,042
Expenses
$109,733
Net income
-$8,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.72$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.74$1.01$1.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$1.01$0.91$0.11
2021Summary only. Only limited summary data is available for this year.$0.72$0.01$0.84$0.68$0.16
2020Summary only. Only limited summary data is available for this year.$0.57$0.01$0.88$1.38$0.50
2019Summary only. Only limited summary data is available for this year.$1.08$0.01$0.98$0.81$0.17
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$1.24$0.35$0.89
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00