Civic Intelligence

The Harbor Inc.

990 • Fiscal year 2020 • EIN 93-0691750

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 01, 2021

PO Box 1342Astoria, OR 97103

(503) 325-3426

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,236

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$577,507

Down $8,606 (-1.5%) from 2019

Net Assets

Down

$528,348

Down $6,869 (-1.3%) from 2019

Liabilities

Down

$49,159

Down $1,737 (-3.4%) from 2019

Revenue

Up

$736,274

Up $84,537 (+13%) from 2019

Expenses

Down

$744,713

Down $179 (-0.0%) from 2019

Net Income

Up

-$8,439

Up $84,716 (+91%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $653,526Liabilities 2010: $62,662Net Assets 2010: $590,8642010Assets 2011: $662,882Liabilities 2011: $60,467Net Assets 2011: $602,4152011Assets 2012: $1,149,060Liabilities 2012: $52,242Net Assets 2012: $1,096,8182012Assets 2013: $1,101,239Liabilities 2013: $58,122Net Assets 2013: $1,043,1172013Assets 2014: $962,826Liabilities 2014: $43,411Net Assets 2014: $919,4152014Assets 2015: $969,120Liabilities 2015: $45,226Net Assets 2015: $923,8942015Assets 2016: $943,407Liabilities 2016: $34,547Net Assets 2016: $908,8602016Assets 2017: $1,004,098Liabilities 2017: $27,424Net Assets 2017: $976,6742017Assets 2018: $628,393Liabilities 2018: $38,550Net Assets 2018: $589,8432018Assets 2019: $586,113Liabilities 2019: $50,896Net Assets 2019: $535,2172019Assets 2020: $577,507Liabilities 2020: $49,159Net Assets 2020: $528,3482020Assets 2021: $739,000Liabilities 2021: $82,997Net Assets 2021: $656,0032021Assets 2022: $819,471Liabilities 2022: $115,459Net Assets 2022: $704,0122022Assets 2023: $1,028,234Liabilities 2023: $374,913Net Assets 2023: $653,3212023Assets 2024: $1,611,875Liabilities 2024: $1,270,191Net Assets 2024: $341,6842024

Highlighted filing

2020

Assets$577,507
Liabilities$49,159
Net Assets$528,348

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $818,1762010Revenue 2011: $856,581Expenses 2011: $846,439Net Income 2011: $10,1422011Expenses 2012: $732,1722012Revenue 2013: $742,617Expenses 2013: $670,273Net Income 2013: $72,3442013Revenue 2014: $571,237Expenses 2014: $636,942Net Income 2014: -$65,7052014Revenue 2015: $640,835Expenses 2015: $645,228Net Income 2015: -$4,3932015Revenue 2016: $548,945Expenses 2016: $563,979Net Income 2016: -$15,0342016Revenue 2017: $580,120Expenses 2017: $512,306Net Income 2017: $67,8142017Revenue 2018: $204,114Expenses 2018: $579,632Net Income 2018: -$375,5182018Revenue 2019: $651,737Expenses 2019: $744,892Net Income 2019: -$93,1552019Revenue 2020: $736,274Expenses 2020: $744,713Net Income 2020: -$8,4392020Revenue 2021: $1,118,178Expenses 2021: $982,814Net Income 2021: $135,3642021Revenue 2022: $1,045,652Expenses 2022: $980,242Net Income 2022: $65,4102022Revenue 2023: $1,250,931Expenses 2023: $1,309,146Net Income 2023: -$58,2152023Revenue 2024: $1,442,656Expenses 2024: $1,670,531Net Income 2024: -$227,8752024

Highlighted filing

2020

Revenue$736,274
Expenses$744,713
Net Income-$8,439
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$736,274
Mission and Program Overview

Mission

To provide advocacy, prevention and support while promoting self-determination and hope for survivors of domestic violence, sexual assault and stalking.

To provide services to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,912$195,736▼ $13,176
Accounts Receivable$119,977$137,363▲ $17,386
Investments in Publicly Traded Securities-$126,570-
Savings and Temporary Cash Investments$231,398$92,856▼ $138,542
Cash and Non-Interest-Bearing Accounts$25,826$23,285▼ $2,541
Prepaid Expenses and Deferred Charges-$1,697-
Total Assets$586,113$577,507▼ $8,606
Liabilities
Accounts Payable and Accrued Expenses$50,896$45,284▼ $5,612
Deferred Revenue-$3,875-
Total Liabilities$50,896$49,159▼ $1,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,098$460,499▼ $20,599
Net Assets With Donor Restrictions$54,119$67,849▲ $13,730
Total Net Assets Fund Balance$535,217$528,348▼ $6,869
Total Liabilities and Net Assets / Fund Balance$586,113$577,507▼ $8,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,556$29,061$186,617
Equipment$14,879$32,196$47,075
Land$23,301-$23,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terri SteenbergenExecutive DirectorFT$47,236$47,236

Board Members and Trustees

NameTitle
Sue HastingsChair
Alysia KhendekBoard Member
Iolanda RamirezBoard Member
Kelly Peekstock MdBoard Member
Catriona PenfieldSecretary
Bill Van NostranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,445
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$735
All Other Contributions
$234,290
Change in Net Assets
$-8,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,571
Other Expenses$192,142
Total Fundraising Expense$60,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,998$34,020$21,448$382,466
Current Officers, Directors, Trustees, and Key Employees$36,603$15,251$9,151$61,005
Payroll Taxes$47,364$6,418$3,986$57,768
Other Employee Benefits$42,087$5,703$3,542$51,332
Occupancy$34,691$3,547$1,183$39,421
Office Expenses$31,403$2,381$2,803$36,587
Fees for Services Other-$17,558$17,034$34,592
Other Expenses$33,481--$33,481
All Other Expenses$12,603$7,401-$20,004
Depreciation Depletion$11,595$1,186$395$13,176
Conferences and Meetings$6,530$494$583$7,607
Insurance$4,772$487$163$5,422
Travel$1,049--$1,049
Advertising-$803-$803
Total Functional Expenses$589,176$95,249$60,288$744,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There is not a committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the business manager and executive director before it is filed and made available for the board of directors.

Form 990, Part VI, Section B, Line 15A

The executive director's compensation is approved by the board of directors. The approved compensation is based on comparison to market data and is documented with a written employment contract.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Harbor Inc
EIN
93-0691750
Phone
5033253426
Address
PO BOX 1342, ASTORIA, OR 97103

Signing Officer

Name
Terri Steenbergen
Title
Executive Director
Phone
5033253426
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Steenbergen
Formed
1978
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
8

Preparer

Firm
Hoffman Stewart & Schmidt Pc
Address
3 CENTERPOINTE DRIVE SUITE 300, LAKE OSWEGO, OR 97035-8663
Preparer
Nathan Stamets
Phone
5032205900
Raw XML Appendix395 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0556445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0516924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02857920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02048
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt02857920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02857920
IRS990ScheduleA/TotalSupportAmt02883393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186617
IRS990ScheduleD/EquipmentGrp/BookValueAmt014879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047075
IRS990ScheduleD/LandGrp/BookValueAmt023301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195736
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NOT A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED AND MADE AVAILABLE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE APPROVED COMPENSATION IS BASED ON COMPARISON TO MARKET DATA AND IS DOCUMENTED WITH A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0586113
IRS990/TotalAssetsEOYAmt0577507
IRS990/TotalAssetsGrp/BOYAmt0586113
IRS990/TotalAssetsGrp/EOYAmt0577507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0735445
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt060288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0744713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050896
IRS990/TotalLiabilitiesEOYAmt049159
IRS990/TotalLiabilitiesGrp/BOYAmt050896
IRS990/TotalLiabilitiesGrp/EOYAmt049159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0528348
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0589176
IRS990/TotalReportableCompFromOrgAmt047236
IRS990/TotalRevenueGrp/ExclusionAmt094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01049
IRS990/TravelGrp/TotalAmt01049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1342
IRS990/USAddress/CityNm0ASTORIA
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARBORNW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI STEENBERGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033253426
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARBOR INC
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0930691750
ReturnHeader/Filer/PhoneNum05033253426
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1342
ReturnHeader/Filer/USAddress/CityNm0ASTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930743240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN STEWART & SCHMIDT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 CENTERPOINTE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970358663
ReturnHeader/PreparerPersonGrp/PhoneNum05032205900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN STAMETS
ReturnHeader/ReturnTs02021-04-20T17:35:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.27$0.34$1.44$1.67$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.65$1.25$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.05$0.98$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.66$1.12$0.98$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.74$0.74$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.65$0.74$0.09
2018Summary only. Only limited summary data is available for this year.$0.63$0.04$0.59$0.20$0.58$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.98$0.58$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.55$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.64$0.65$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.57$0.64$0.07
2013Summary only. Only limited summary data is available for this year.$1.10$0.06$1.04$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.10$0.73
2011Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$0.86$0.85$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$0.82