Civic Intelligence

Home Port Learning Center Foundation

990EZ • Fiscal year 2018 • EIN 91-1654614

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

707 Astor StreetBellingham, WA 98225

(360) 715-8860

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$39,339

Down $50,768 (-56%) from 2017

Net Assets

Down

$39,242

Down $39,557 (-50%) from 2017

Liabilities

Down

$97

Down $11,211 (-99%) from 2017

Revenue

Down

$116,660

Down $109,417 (-48%) from 2017

Expenses

Down

$156,217

Down $71,195 (-31%) from 2017

Net Income

Down

-$39,557

Down $38,222 (-2863%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$39,339
Liabilities$97
Net Assets$39,242

Operations Trend

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

2018

Revenue$116,660
Expenses$156,217
Net Income-$39,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$116,660
Mission and Program Overview

Mission

School for juvenile offenders.

Program Services

DescriptionGrantsExpenses
ALTERNATIVE TRANSITIONAL SCHOOLING FOR AT RISK YOUTH. ENROLLMENT BETWEEN 15 AND 25. GRADUATING JUVENILES INTO SOCIETY WITH HIGHER SKILLS AND SELF WORTH.$145,774-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PAUSPresident-$0--
DOUG ROBERTSONTreasurer-$0--
KELLY DAHLDirector-$0--
PATTY MCKEOWNDirector-$0--
NANCY JORDANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Home Port Learning Center Foundation
EIN
91-1654614
Phone
3607158860
Address
707 ASTOR STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Doug Robertson
Title
Treasurer
Signed
2019-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Archer Halliday Ps Cpas
Address
1621 CORNWALL AVE, BELLINGHAM, WA 98225-4634
Preparer
Bernadette Halliday
Phone
3607561010
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $480

Other Expenses.1002

Office Expenses $1451

Other Expenses.1009

Depreciation $3232

Other Expenses.1012

Insurance $2863

Other Expenses.1

UTILITIES $7243

Other Expenses.2

EDUCATION $4771

Other Expenses.3

BOAT EXPENSE $2586

Other Expenses.4

SHOP EXPENSES $717

Other Expenses.5

VEHICLE EXPENSE $554

Other Expenses.6

Repairs & maintenance $326

Other Expenses.7

SUPPLIES $239

Other Expenses.8

BANK CHARGES $158

Other Assets.1003

Machinery and Equipment - Beginning $11880 Machinery and Equipment - Ending $8648

Other Assets.1005

Accounts Receivable - Beginning $11491 Accounts Receivable - Ending $2939

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1269 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

SECURITY DEPOSITS - Beginning $600 SECURITY DEPOSITS - Ending $600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $10708 PAYROLL LIABILITIES - Ending $97

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE MENDELSOHN
IRS990EZ/BooksInCareOfDetail/PhoneNum03607396660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0707 ASTOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt014396
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0RALPH SMALLWOOD
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt013185
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090107
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039339
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06000
IRS990EZ/GrossReceiptsAmt0116660
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039242
IRS990EZ/OccupancyRentUtltsAndMaintAmt02580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE PAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY MCKEOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012187
IRS990EZ/OtherExpensesTotalAmt024620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FOR JUVENILE OFFENDERS.
IRS990EZ/ProgramServiceRevenueAmt097343
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALTERNATIVE TRANSITIONAL SCHOOLING FOR AT RISK YOUTH. ENROLLMENT BETWEEN 15 AND 25. GRADUATING JUVENILES INTO SOCIETY WITH HIGHER SKILLS AND SELF WORTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124167
IRS990EZ/SaleOfAssetsGrossAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011308
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156217
IRS990EZ/TotalProgramServiceExpensesAmt0145774
IRS990EZ/TotalRevenueAmt0116660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOMEPORTLC.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT SOLICIT STUDENTS, NOR IS THERE A NORMAL REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $7243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $4771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOAT EXPENSE $2586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHOP EXPENSES $717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSE $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $11880 Machinery and Equipment - Ending $8648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $11491 Accounts Receivable - Ending $2939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $1269 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSITS - Beginning $600 SECURITY DEPOSITS - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL LIABILITIES - Beginning $10708 PAYROLL LIABILITIES - Ending $97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME PORT LEARNING CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0911654614
ReturnHeader/Filer/PhoneNum03607158860
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 ASTOR STREET
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911930959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHER HALLIDAY PS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01621 CORNWALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982254634
ReturnHeader/PreparerPersonGrp/PhoneNum03607561010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE HALLIDAY
ReturnHeader/ReturnTs02019-09-13T11:23:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings