Civic Intelligence

Friendly Harbor

990 • Fiscal year 2021 • EIN 84-1349692

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.28x

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

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

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

29th percentile

-7.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$314,786

Down $24,500 (-7.2%) from 2020

Net Assets

Down

$219,468

Down $20,919 (-8.7%) from 2020

Liabilities

Down

$95,318

Down $3,581 (-3.6%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$341,890

Up $31,581 (+10%) from 2020

Expenses

Up

$362,809

Up $77,772 (+27%) from 2020

Net Income

Down

-$20,919

Down $46,191 (-183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$314,786
Liabilities$95,318
Net Assets$219,468
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$341,890
Expenses$362,809
Net Income-$20,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$341,890
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$169,849$161,714▼ $8,135
Cash and Non-Interest-Bearing Accounts$161,831$143,999▼ $17,832
Prepaid Expenses and Deferred Charges$4,956$6,530▲ $1,574
Intangible Assets$2,650$2,543▼ $107
Total Assets$339,286$314,786▼ $24,500
Liabilities
Unsecured Notes Loans Payable$83,672$81,173▼ $2,499
Accounts Payable and Accrued Expenses$15,227$14,145▼ $1,082
Total Liabilities$98,899$95,318▼ $3,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,387$219,468▼ $20,919
Total Net Assets Fund Balance$240,387$219,468▼ $20,919
Total Liabilities and Net Assets / Fund Balance$339,286$314,786▼ $24,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,375$33,032$194,407
Equipment$339$1,512$1,851
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HillExecutive DiFT$50,000$50,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$341,872
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$135,104
Change in Net Assets
$-20,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,268
Other Expenses$69,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,559--$214,559
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$23,606--$23,606
Occupancy$16,924--$16,924
Fees for Services Accounting$11,739--$11,739
Depreciation Depletion$8,242--$8,242
Other Employee Benefits$5,103--$5,103
Interest$3,462--$3,462
All Other Expenses$2,934--$2,934
Insurance$2,214--$2,214
Other Expenses$2,034--$2,034
Travel$1,023--$1,023
Advertising$293--$293
Office Expenses$293--$293
Total Functional Expenses$362,809$0$0$362,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hill
Formed
1996
Voting Board Members
10
Independent Board Members
10
Employees
16

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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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02022-11-10T19:03:44-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$314,786
Liabilities
$95,318
Net assets
$219,468
Revenue
$341,890
Expenses
$362,809
Net income
-$20,919
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