Civic Intelligence

Harleys House

990PF • Fiscal year 2021 • EIN 86-3055310

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 07, 2022

Organization Profile
18070 S Tamiami Trail Ste 11Fort Myers, FL 33908

(239) 357-0739

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$39

No earlier filing loaded for comparison.

Net Assets

$39

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

$2,450

No earlier filing loaded for comparison.

Expenses

$2,411

No earlier filing loaded for comparison.

Net Income

$39

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

Highlighted filing

2021

Assets$39
Liabilities$1
Net Assets$39
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2021

Revenue$2,450
Expenses$2,411
Net Income$39
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 7, 2022
Return Version
2021v4.0
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
2022-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Soldavini & Caldwell CPA Pa
Address
5455 Jaeger Rd, Naples, FL 34109
Preparer
Annette Johnson
Phone
2395914747
Raw XML Appendix157 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39
Liabilities
$1
Net assets
$39
Revenue
$2,450
Expenses
$2,411
Net income
$39
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