Civic Intelligence

Harbor Lights Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-3798572

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

Organization ProfileWWW.HARBORLIGHTS.ORG
12 Robbins RoadPleasantville, NY 10570

(914) 329-7242

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,720

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$273,350

Up $126,451 (+86%) from 2020

Net Assets

Up

$273,350

Up $126,451 (+86%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$171,252

Up $21,252 (+14%) from 2020

Expenses

Up

$44,801

Up $41,700 (+1345%) from 2020

Net Income

Down

$126,451

Down $20,448 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2020: $146,899Liabilities 2020: $0Net Assets 2020: $146,8992020Assets 2021: $273,350Liabilities 2021: $0Net Assets 2021: $273,3502021Assets 2022: $440,721Liabilities 2022: $0Net Assets 2022: $440,7212022Assets 2023: $358,741Liabilities 2023: $1,697Net Assets 2023: $357,0442023

Highlighted filing

2021

Assets$273,350
Liabilities$0
Net Assets$273,350
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $150,000Expenses 2020: $3,101Net Income 2020: $146,8992020Revenue 2021: $171,252Expenses 2021: $44,801Net Income 2021: $126,4512021Revenue 2022: $239,647Expenses 2022: $72,276Net Income 2022: $167,3712022Revenue 2023: $11,487Expenses 2023: $95,164Net Income 2023: -$83,6772023

Highlighted filing

2021

Revenue$171,252
Expenses$44,801
Net Income$126,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$171,252
Mission and Program Overview

Mission

Grief support and education for families and schools

Program Services

DescriptionGrantsExpenses
INDIVIDUAL AND SUPPORT FOR CHILDREN, TEEN & PARENTS WHO ARE GRIEVING. THIS INCLUDES EDUCATION, EMOTIONAL SUPPORT & SOCIALIZING ACTIVITIES.-$28,106
INDIVIDUAL AND SUPPORT FOR CHILDREN, TEEN & PARENTS WHO ARE GRIEVING. THIS INCLUDES EDUCATION, EMOTIONAL SUPPORT & SOCIALIZING ACTIVITIES.--
EDUATION AND SUPPORT FOR SCHOOLS AND EDUCATORS AND STAFF. SCHOOL PROGRAMMING INCLUDES INDVIDIUAL, SMALL GROUP AND WORKSHOPS FOR EDUCATORS AND PLANNING FOR IN-SCHOOL SERVICES FOR STUDENTS AND FAMILIES.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA MOOREDirector Of Ed &PT$14,720-$14,720
ANNA VAN MUNCHING POWERSDirector Of CliniPT$14,720-$14,720
CHRISTINA COMBEBoard SecretPT$0--
Filing and Contact Details

Filer

Filer Name
The Harbor Lights Foundation Inc
EIN
84-3798572
Phone
9143297242
Address
12 ROBBINS ROAD, PLEASANTVILLE, NY 10570

Signing Officer

Name
Laura Moore
Title
Director of Ed & Research
Phone
9143297242
Signed
2021-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Bmkr Llp
Address
1200 VETERANS HWY STE 350, HAUPPAUGE, NY 11788-3065
Preparer
Alfred Rizzo
Phone
6312935000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 171 bank charges & fees 120 office supplies & software 1,846 children grieve conference 600 insurance 1,238 total 3,975”

Form 990-ez, Part III, Line 31

“Individual and support for children, teen & parents who are grieving. This includes education, emotional support & socializing activities.”

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHRISTINA COMBE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LAURA MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNA VAN MUNCHING POWERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09143297242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 ROBBINS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157697
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0126451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06762
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273350
IRS990EZ/FundraisingGrossIncomeAmt013555
IRS990EZ/GrossReceiptsAmt0171252
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273350
IRS990EZ/OccupancyRentUtltsAndMaintAmt01275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINA COMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA VAN MUNCHING POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIR OF ED &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR OF CLINI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRIEF SUPPORT AND EDUCATION FOR FAMILIES AND SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDIVIDUAL AND SUPPORT FOR CHILDREN, TEEN & PARENTS WHO ARE GRIEVING. THIS INCLUDES EDUCATION, EMOTIONAL SUPPORT & SOCIALIZING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUATION AND SUPPORT FOR SCHOOLS AND EDUCATORS AND STAFF. SCHOOL PROGRAMMING INCLUDES INDVIDIUAL, SMALL GROUP AND WORKSHOPS FOR EDUCATORS AND PLANNING FOR IN-SCHOOL SERVICES FOR STUDENTS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INDIVIDUAL AND SUPPORT FOR CHILDREN, TEEN & PARENTS WHO ARE GRIEVING. THIS INCLUDES EDUCATION, EMOTIONAL SUPPORT & SOCIALIZING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt013555
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044801
IRS990EZ/TotalProgramServiceExpensesAmt028106
IRS990EZ/TotalRevenueAmt0171252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARBORLIGHTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307697
IRS990ScheduleA/TotalSupportAmt0307697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 171 BANK CHARGES & FEES 120 OFFICE SUPPLIES & SOFTWARE 1,846 CHILDREN GRIEVE CONFERENCE 600 INSURANCE 1,238 TOTAL 3,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL AND SUPPORT FOR CHILDREN, TEEN & PARENTS WHO ARE GRIEVING. THIS INCLUDES EDUCATION, EMOTIONAL SUPPORT & SOCIALIZING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF ED & RESEARCH
ReturnHeader/BusinessOfficerGrp/PhoneNum09143297242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARBOR LIGHTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0843798572
ReturnHeader/Filer/PhoneNum09143297242
ReturnHeader/Filer/USAddress/AddressLine1Txt012 ROBBINS ROAD
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030476953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMKR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 VETERANS HWY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117883065
ReturnHeader/PreparerPersonGrp/PhoneNum06312935000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED RIZZO
ReturnHeader/ReturnTs02021-10-19T11:17:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$273,350
Liabilities
$0
Net assets
$273,350
Revenue
$171,252
Expenses
$44,801
Net income
$126,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.11$0.95$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$2.40$0.72$1.67
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.71$0.45$1.26
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.50$0.03$1.47