Civic Intelligence

Harleys House

990PF • Fiscal year 2023 • EIN 86-3055310

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 06, 2024

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

64th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

628%

Faster asset growth than 98% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,914

Up $1,651 (+628%) from 2022

Net Assets

Up

$1,911

Up $1,648 (+627%) from 2022

Liabilities

Up

$3

Up $2 (+200%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$8,698

Up $408 (+4.9%) from 2022

Expenses

Down

$7,050

Down $1,016 (-13%) from 2022

Net Income

Up

$1,648

Up $1,424 (+636%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2023

Assets$1,914
Liabilities$3
Net Assets$1,911
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

2023

Revenue$8,698
Expenses$7,050
Net Income$1,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 6, 2024
Return Version
2023v4.0
Compensation and Service Providers
Top Officer Pay79th percentile

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
2024-03-06
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 Appendix177 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt114358 HARBOUR LANDINGS DR 5B
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum02395914747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette Johnson
ReturnHeader/ReturnTs02024-03-06T12:56:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,914
Liabilities
$3
Net assets
$1,911
Revenue
$8,698
Expenses
$7,050
Net income
$1,648
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