Civic Intelligence

Friendly Harbor

990 • Fiscal year 2023 • EIN 84-1349692

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 22, 2024

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

0.01x

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

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

Liabilities / Revenue

66th percentile

0.01x

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

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

Net Margin

59th percentile

8.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,250

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

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

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$426,745

Up $6,620 (+1.6%) from 2022

Net Assets

Up

$422,468

Up $40,084 (+10%) from 2022

Liabilities

Down

$4,277

Down $33,464 (-89%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Down

$493,238

Down $39,780 (-7.5%) from 2022

Expenses

Up

$453,154

Up $83,052 (+22%) from 2022

Net Income

Down

$40,084

Down $122,832 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$426,745
Liabilities$4,277
Net Assets$422,468
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$493,238
Expenses$453,154
Net Income$40,084
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 22, 2024
Return Version
2023v5.0
Gross Receipts
$493,238
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$242,830$273,876▲ $31,046
Land, Buildings, and Equipment, Net$153,613$145,850▼ $7,763
Accounts Receivable$16,986$3,852▼ $13,134
Intangible Assets$2,436$2,329▼ $107
Prepaid Expenses and Deferred Charges$4,260$838▼ $3,422
Total Assets$420,125$426,745▲ $6,620
Liabilities
Unsecured Notes Loans Payable$36,067--
Accounts Payable and Accrued Expenses$1,674$4,277▲ $2,603
Total Liabilities$37,741$4,277▼ $33,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,384$422,468▲ $40,084
Total Net Assets Fund Balance$382,384$422,468▲ $40,084
Total Liabilities and Net Assets / Fund Balance$420,125$426,745▲ $6,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,850$50,408$196,258
Equipment-$1,851$1,851
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HillExecutive DiFT$57,250$57,250

Board Members and Trustees

NameTitle
Kennedy PughBoard Secret
Brett CozzaDirector
Darren VelardeDirector
Jeff RichardsDirector
Jeff SmithDirector
Jill WodiukDirector
Joe BowersDirector
Patrick HurleyDirector
Stephanie HagerDirector
Brian MontrosePres/board C
Mary Lou JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,666
Program Service Revenue
$0
Investment Income
$572
Other Revenue
$0
All Other Contributions
$215,141
Change in Net Assets
$40,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,036
Other Expenses$71,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,329--$286,329
Current Officers, Directors, Trustees, and Key Employees$57,250--$57,250
Payroll Taxes$33,517--$33,517
Occupancy$19,530--$19,530
Fees for Services Accounting$9,701--$9,701
Depreciation Depletion$7,870--$7,870
Other Employee Benefits$4,940--$4,940
All Other Expenses$4,905--$4,905
Travel$4,843--$4,843
Other Expenses$3,514--$3,514
Insurance$2,106--$2,106
Interest$1,121--$1,121
Advertising$408--$408
Total Functional Expenses$453,154$0$0$453,154
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
2024-09-22
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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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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195452564
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J PAOLUCCI
ReturnHeader/ReturnTs02024-09-26T10:05:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,745
Liabilities
$4,277
Net assets
$422,468
Revenue
$493,238
Expenses
$453,154
Net income
$40,084
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