Civic Intelligence

Home Port Learning Center Foundation

990EZ • Fiscal year 2012 • EIN 91-1654614

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.HOMEPORTLC.COM
707 Astor Street98225
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.6%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$78,913

Up $6,891 (+9.6%) from 2011

Net Assets

$73,309

No earlier filing loaded for comparison.

Liabilities

Down

$5,604

Down $704 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$188,681

Up $33,210 (+21%) from 2011

Expenses

Up

$181,086

Up $5,180 (+2.9%) from 2011

Net Income

Up

$7,595

Up $28,030 (+137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2011: $72,022Liabilities 2011: $6,3082011Assets 2012: $78,913Liabilities 2012: $5,604Net Assets 2012: $73,3092012Assets 2013: $81,481Liabilities 2013: $7,502Net Assets 2013: $73,9792013Assets 2014: $90,148Liabilities 2014: $8,252Net Assets 2014: $81,8962014Assets 2015: $74,861Liabilities 2015: $6,426Net Assets 2015: $68,4352015Assets 2016: $86,897Liabilities 2016: $6,763Net Assets 2016: $80,1342016Assets 2017: $90,107Liabilities 2017: $11,308Net Assets 2017: $78,7992017Assets 2018: $39,339Liabilities 2018: $97Net Assets 2018: $39,2422018

Highlighted filing

2012

Assets$78,913
Liabilities$5,604
Net Assets$73,309
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $155,471Expenses 2011: $175,906Net Income 2011: -$20,4352011Revenue 2012: $188,681Expenses 2012: $181,086Net Income 2012: $7,5952012Revenue 2013: $194,795Expenses 2013: $194,125Net Income 2013: $6702013Revenue 2014: $213,065Expenses 2014: $205,148Net Income 2014: $7,9172014Revenue 2015: $207,084Expenses 2015: $220,545Net Income 2015: -$13,4612015Revenue 2016: $216,197Expenses 2016: $204,499Net Income 2016: $11,6982016Revenue 2017: $226,077Expenses 2017: $227,412Net Income 2017: -$1,3352017Revenue 2018: $116,660Expenses 2018: $156,217Net Income 2018: -$39,5572018

Highlighted filing

2012

Revenue$188,681
Expenses$181,086
Net Income$7,595
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

School for juvenile offenders.

Filing and Contact Details

Filer

EIN
91-1654614
Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024642
IRS990EZ/CashSavingsAndInvestments/EOY042236
IRS990EZ/ContributionsGiftsGrantsEtc030406
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08625
IRS990EZ/GrossReceipts0189495
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome093
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY065714
IRS990EZ/NetAssetsOrFundBalancesBOY065714
IRS990EZ/NetAssetsOrFundBalances/EOY073309
IRS990EZ/NetAssetsOrFundBalancesEOY073309
IRS990EZ/OccupancyRentUtilitiesAndMaint04002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation244269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM SHANNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTY MCKEOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RALPH SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG ROBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE PAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY047377
IRS990EZ/OtherAssetsTotal/EOY036677
IRS990EZ/OtherExpensesTotal043764
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOL FOR JUVENILE OFFENDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALTERNATIVE TRANSITIONAL SHCOOLING FOR AT RISK YOUTH. ENROLLMENT BETWEEN 15 AND 25. GRADUATING JUVENILES INTO SOCIETY WITH HIGHER SKILLS AND SELF WORTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0151266
IRS990EZ/ProgramServiceRevenue0150371
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0133320
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0814
IRS990EZ/SpecialEventsNetIncomeLoss07811
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06305
IRS990EZ/SumOfTotalLiabilities/EOY05604
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103052 NORTHSHORE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098229
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENISE MENDELSOHN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607396660
IRS990EZ/TotalAssets/BOY072019
IRS990EZ/TotalAssets/EOY078913
IRS990EZ/TotalExpenses0181086
IRS990EZ/TotalProgramServiceExpenses0151266
IRS990EZ/TotalRevenue0188681
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HOMEPORTLC.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NO SCHOLARSHIPS ARE AWARDED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT SOLICIT STUDENTS, NOR IS THERE A NORMAL REGISTRATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $3346 PAYROLL LIABILITIES - Ending $3485
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2959 Accounts Payable and Accrued Expenses - Ending $2119
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $3008 Prepaid Expenses and Deferred Charges - Ending $1434
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $9401 Accounts Receivable - Ending $9752
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $34968 Miscellaneous - Ending $25491
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING $-2
IRS990ScheduleO/GeneralExplanation/Explanation6DUES & SUBSCRIPTIONS $25
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $75
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $289
IRS990ScheduleO/GeneralExplanation/Explanation9VEHICLE EXPENSE $917
IRS990ScheduleO/GeneralExplanation/Explanation10BOAT EXPENSE $2431
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRACT LABOR $3379
IRS990ScheduleO/GeneralExplanation/Explanation12EDUCATION $4045
IRS990ScheduleO/GeneralExplanation/Explanation13UTILITIES $6138
IRS990ScheduleO/GeneralExplanation/Explanation14SHOP EXPENSES $8016
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $4966
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $10128
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $3357
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911654614
ReturnHeader/Filer/Name/BusinessNameLine10HOME PORT LEARNING CENTER FOUNDATION
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone03607158860
ReturnHeader/Filer/USAddress/AddressLine10707 ASTOR STREET
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098225
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DOUG ROBERTSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCHER HALLIDAY PS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101621 CORNWALL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982254634
ReturnHeader/Preparer/Name0BERNADETTE HALLIDAY
ReturnHeader/Preparer/Phone03607561010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:00:58-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,913
Liabilities
$5,604
Net assets
$73,309
Revenue
$188,681
Expenses
$181,086
Net income
$7,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.17$1.56$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.11$0.79$2.26$2.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$2.16$2.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.68$2.07$2.21$0.13
2014Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$2.13$2.05$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.74$1.95$1.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.89$1.81$0.08
2011Summary only. Only limited summary data is available for this year.$0.72$0.06$1.55$1.76$0.20