Civic Intelligence

Harleys House

EIN 86-3055310 • Fort Myers, FL

18070 S Tamiami Trail Ste 11Fort Myers, FL 33908
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

53rd percentile

2.7%

Higher net margin than 53% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

574%

Faster asset growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

238%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$33

Down $1,881 (-98%) from 2023

Liabilities

Flat

$3

Flat from 2023

Net Assets

Down

$30

Down $1,881 (-98%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$13,401

Up $4,703 (+54%) from 2023

Expenses

Up

$15,282

Up $8,232 (+117%) from 2023

Net Income

Down

-$1,881

Down $3,529 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2021: $39Liabilities 2021: $1Net Assets 2021: $392021Assets 2022: $263Liabilities 2022: $1Net Assets 2022: $2632022Assets 2023: $1,914Liabilities 2023: $3Net Assets 2023: $1,9112023Assets 2024: $33Liabilities 2024: $3Net Assets 2024: $302024

Latest loaded filing

2024

Assets$33
Liabilities$3
Net Assets$30
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2021: $2,450Expenses 2021: $2,411Net Income 2021: $392021Revenue 2022: $8,290Expenses 2022: $8,066Net Income 2022: $2242022Revenue 2023: $8,698Expenses 2023: $7,050Net Income 2023: $1,6482023Revenue 2024: $13,401Expenses 2024: $15,282Net Income 2024: -$1,8812024

Latest loaded filing

2024

Revenue$13,401
Expenses$15,282
Net Income-$1,881
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$13.4$15.3$1.88
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$8.70$7.05$1.65
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$8.29$8.07$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.45$2.41$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA A WILSONPresident-$0--
JOHN D WILSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Harleys House
EIN
86-3055310
Phone
2393570739
Address
18070 S TAMIAMI TRAIL STE 11, FORT MYERS, FL 33908

Signing Officer

Name
Patricia Wilson
Title
President
Signed
2026-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 JAEGER RD, NAPLES, FL 34109
Preparer
Annette Johnson
Phone
2395914747
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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-03-11T05:02:47-07:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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