Civic Intelligence

Friendly Harbor

990 • Fiscal year 2020 • EIN 84-1349692

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileN/A
2713 N Grand AvePueblo, CO 81003

(719) 545-2564

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$339,286

Up $28,811 (+9.3%) from 2019

Net Assets

Up

$240,387

Up $25,272 (+12%) from 2019

Liabilities

Up

$98,899

Up $3,539 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

Up

$310,309

Up $81,944 (+36%) from 2019

Expenses

Up

$285,037

Up $119,304 (+72%) from 2019

Net Income

Down

$25,272

Down $37,360 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2017: $193,275Liabilities 2017: $104,492Net Assets 2017: $88,7832017Assets 2018: $244,604Liabilities 2018: $92,121Net Assets 2018: $152,4832018Assets 2019: $310,475Liabilities 2019: $95,360Net Assets 2019: $215,1152019Assets 2020: $339,286Liabilities 2020: $98,899Net Assets 2020: $240,3872020Assets 2021: $314,786Liabilities 2021: $95,318Net Assets 2021: $219,4682021Assets 2022: $420,125Liabilities 2022: $37,741Net Assets 2022: $382,3842022Assets 2023: $426,745Liabilities 2023: $4,277Net Assets 2023: $422,4682023Assets 2024: $535,057Liabilities 2024: $3,736Net Assets 2024: $531,3212024

Highlighted filing

2020

Assets$339,286
Liabilities$98,899
Net Assets$240,387
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $87,820Expenses 2017: $66,615Net Income 2017: $21,2052017Revenue 2018: $154,057Expenses 2018: $90,357Net Income 2018: $63,7002018Revenue 2019: $228,365Expenses 2019: $165,733Net Income 2019: $62,6322019Revenue 2020: $310,309Expenses 2020: $285,037Net Income 2020: $25,2722020Revenue 2021: $341,890Expenses 2021: $362,809Net Income 2021: -$20,9192021Revenue 2022: $533,018Expenses 2022: $370,102Net Income 2022: $162,9162022Revenue 2023: $493,238Expenses 2023: $453,154Net Income 2023: $40,0842023Revenue 2024: $667,584Expenses 2024: $558,731Net Income 2024: $108,8532024

Highlighted filing

2020

Revenue$310,309
Expenses$285,037
Net Income$25,272
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$313,769
Mission and Program Overview

Mission

Peer support groups for individual with mental health recovery issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,063$169,849▲ $16,786
Cash and Non-Interest-Bearing Accounts$150,520$161,831▲ $11,311
Prepaid Expenses and Deferred Charges$6,892$4,956▼ $1,936
Intangible Assets-$2,650-
Total Assets$310,475$339,286▲ $28,811
Liabilities
Unsecured Notes Loans Payable$83,614$83,672▲ $58
Accounts Payable and Accrued Expenses$11,746$15,227▲ $3,481
Total Liabilities$95,360$98,899▲ $3,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,115$240,387▲ $25,272
Total Net Assets Fund Balance$215,115$240,387▲ $25,272
Total Liabilities and Net Assets / Fund Balance$310,475$339,286▲ $28,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$169,849$26,409$196,258
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patrick HurleyChair Person
Brett CozzaDirector
Brian MontroseDirector
Darcy ColeDirector
Jeff SmithDirector
Joe BowersDirector
Stephanie HagerDirector
Michelle HillExecutive Di
Jill WodiukSecretary
William WuestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,868
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$7,410
All Other Contributions
$177,238
Change in Net Assets
$25,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,642
Other Expenses$82,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,346--$186,346
Occupancy$28,009--$28,009
Payroll Taxes$16,296--$16,296
Insurance$10,408--$10,408
Depreciation Depletion$7,213--$7,213
Fees for Services Accounting$2,890--$2,890
Office Expenses$293--$293
Other Expenses$283--$283
Total Functional Expenses$285,037$0$0$285,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,870
Fundraising Direct Expenses$3,460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 with executive director and outside cpa preparer at regular board meeting prior to filing form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly Harbor
EIN
84-1349692
Phone
7195452564
Address
2713 N GRAND AVE, PUEBLO, CO 81003

Signing Officer

Name
Michelle Hill
Title
Executive Director
Phone
7195452564
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hill
Formed
1996
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Mark J Paolucci
Phone
7195430516
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Friendly harbor through its community center promotes wellness and recovery from mental health and substance issues by providing a safe environment and connecting people to healthy relationships and organizations through peer support.”

Form 990, Page 2, Part III, Line 4D

“Peer support groups for individual with mental health recovery issues”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026409
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169849
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDLY HARBOR THROUGH ITS COMMUNITY CENTER PROMOTES WELLNESS AND RECOVERY FROM MENTAL HEALTH AND SUBSTANCE ISSUES BY PROVIDING A SAFE ENVIRONMENT AND CONNECTING PEOPLE TO HEALTHY RELATIONSHIPS AND ORGANIZATIONS THROUGH PEER SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PEER SUPPORT GROUPS FOR INDIVIDUAL WITH MENTAL HEALTH RECOVERY ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND OUTSIDE CPA PREPARER AT REGULAR BOARD MEETING PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt0302868
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt098899
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IRS990/USAddress/ZIPCd081003
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195452564
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDLY HARBOR
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0841349692
ReturnHeader/Filer/PhoneNum07195452564
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02021-09-02T19:52:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$339,286
Liabilities
$98,899
Net assets
$240,387
Revenue
$310,309
Expenses
$285,037
Net income
$25,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.04$5.31$6.68$5.59$1.09
2023Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.22$4.93$4.53$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.38$3.82$5.33$3.70$1.63
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.95$2.19$3.42$3.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.99$2.40$3.10$2.85$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.95$2.15$2.28$1.66$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.92$1.52$1.54$0.90$0.64
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.04$0.89$0.88$0.67$0.21