Civic Intelligence

Friendly Harbor

990 • Fiscal year 2022 • EIN 84-1349692

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

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

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.07x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$53,150

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$420,125

Up $105,339 (+33%) from 2021

Net Assets

Up

$382,384

Up $162,916 (+74%) from 2021

Liabilities

Down

$37,741

Down $57,577 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Up

$533,018

Up $191,128 (+56%) from 2021

Expenses

Up

$370,102

Up $7,293 (+2.0%) from 2021

Net Income

Up

$162,916

Up $183,835 (+879%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$420,125
Liabilities$37,741
Net Assets$382,384
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$533,018
Expenses$370,102
Net Income$162,916
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Gross Receipts
$533,018
Mission and Program Overview

Mission

Peer support groups for individual with mental health recovery issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,999$242,830▲ $98,831
Land, Buildings, and Equipment, Net$161,714$153,613▼ $8,101
Accounts Receivable-$16,986-
Prepaid Expenses and Deferred Charges$6,530$4,260▼ $2,270
Intangible Assets$2,543$2,436▼ $107
Total Assets$314,786$420,125▲ $105,339
Liabilities
Unsecured Notes Loans Payable$81,173$36,067▼ $45,106
Accounts Payable and Accrued Expenses$14,145$1,674▼ $12,471
Total Liabilities$95,318$37,741▼ $57,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,468$382,384▲ $162,916
Total Net Assets Fund Balance$219,468$382,384▲ $162,916
Total Liabilities and Net Assets / Fund Balance$314,786$420,125▲ $105,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,613$40,794$194,407
Equipment-$1,851$1,851
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HillExecutive DiFT$53,150$53,150

Board Members and Trustees

NameTitle
Jill WodiukPresident/ch
Brett CozzaDirector
Brian MontroseDirector
Darren VelardeDirector
Jeff RichardsDirector
Jeff SmithDirector
Joe BowersDirector
Kennedy PughDirector
Patrick HurleyDirector
Stephanie HagerDirector
Mary Lou JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$532,982
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$222,656
Change in Net Assets
$162,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,090
Other Expenses$78,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,907--$208,907
Current Officers, Directors, Trustees, and Key Employees$53,150--$53,150
Occupancy$33,829--$33,829
Payroll Taxes$24,156--$24,156
Depreciation Depletion$8,208--$8,208
Other Employee Benefits$5,877--$5,877
All Other Expenses$4,043--$4,043
Fees for Services Accounting$3,157--$3,157
Interest$2,415--$2,415
Travel$2,317--$2,317
Insurance$2,298--$2,298
Other Expenses$2,000--$2,000
Advertising$345--$345
Office Expenses$20--$20
Total Functional Expenses$370,102$0$0$370,102
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
2023-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Hill
Formed
1996
Voting Board Members
12
Independent Board Members
12
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.”

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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/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND OUTSIDE CPA PREPARER AT REGULAR BOARD MEETING PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02023-09-30T14:30:13-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,125
Liabilities
$37,741
Net assets
$382,384
Revenue
$533,018
Expenses
$370,102
Net income
$162,916
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