Civic Intelligence

Huddle in the Harbor Inc

990PF • Fiscal year 2020 • EIN 82-4431003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 23, 2021

Organization Profile
690 Main Street No 27Safety Harbor, FL 34695

(949) 933-8454

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$11,360

No earlier filing loaded for comparison.

Net Assets

$11,360

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

$57,334

No earlier filing loaded for comparison.

Expenses

$47,408

No earlier filing loaded for comparison.

Net Income

$9,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $11,360Liabilities 2020: $1Net Assets 2020: $11,3602020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$11,360
Liabilities$1
Net Assets$11,360
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2020: $57,334Expenses 2020: $47,408Net Income 2020: $9,9262020Revenue 2022: $3,175Expenses 2022: $763Net Income 2022: $2,4122022

Highlighted filing

2020

Revenue$57,334
Expenses$47,408
Net Income$9,926
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 23, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE SMOLENSKIPresidentPT$0--
KAYALA WORTHYVice President-$0--
CASSIDY FITZPATRICKSecretary-$0--
KELLY NELSONTreasurerPT$0--
BEV HALLDirector-$0--
LISA KOVACSDirector-$0--
APRIL MCGRATHDirector-$0--
MICHELLE FELASCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Huddle in the Harborinc
EIN
82-4431003
Phone
9499338454
Address
690 MAIN STREET NO 27, SAFETY HARBOR, FL 34695

Signing Officer

Name
Kelly Nelson
Title
Treasurer
Phone
9499338454
Signed
2021-11-23
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HEALTHCARE FUNDS- MAMMOGRAM AND OTHER HEALTHCARE EXPENSES; PAID DIRECT TO HEALTHCARE PROVIDERS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0EMERGENCY ASSITANCE-PROVIDE FUNDING TO LOCAL WOMEN FOR EXPENSES (UTILITY BILLS, RENTS, DEPOSITS, HOTELS) PAID DIRECT TO COMPANY/LANDLORD/HOTLE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PERIOD PRODUCTS-PROVIDE MENSTRUAL SUPPLIES TO LOCAL POPULATION DIRECTLY OR THROUGH DISTRIBUTION CENTERS LIKE FOOD PANTRIES, DOMASTIC VIOLENCE SHELTORS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0UTILITY PROGRAM-FOR CITY OF SAFETY HARBOR RESIDENTS FOR PAYMENT OF DELINQUENT WATER BILLS DIRECT TO CITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt019708
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08069
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt092
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt012335
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0EMAIL WITH REQUESTED AMOUNT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HUDDLE IN THE HARBOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09499338454
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0690 MAIN ST 27
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAFETY HARBOR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd034965
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GEOGRAPHICAL AREA COVERED: PINELLAS, PASCO COUNITES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0148
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ALLEGANCY FRANCISCAN MINISTRIES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1OWEN TECHNOLOGY ASSOCIATES
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2RUSSELL & RUTH ANDERSON CHARITABLE FOUNDATION INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt033920 US HWY 19N
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11702 TALL PINE CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2401 S LINCOLN AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PALM HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAFETY HARBOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CLEARWATER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034684
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd134695
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd233756
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAMOGRAMS,EMERGENCY ASSISTANCE AND OTHER PAYMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt041845
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09499338454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUDDLE IN THE HARBORINC
ReturnHeader/Filer/BusinessNameControlTxt0HUDD
ReturnHeader/Filer/EIN0824431003
ReturnHeader/Filer/PhoneNum09499338454
ReturnHeader/Filer/USAddress/AddressLine1Txt0690 MAIN STREET NO 27
ReturnHeader/Filer/USAddress/CityNm0SAFETY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034695
ReturnHeader/ReturnTs02021-11-23T08:50:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,360
Liabilities
$1
Net assets
$11,360
Revenue
$57,334
Expenses
$47,408
Net income
$9,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.18$0.76$2.41
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$57.3$47.4$9.93