Civic Intelligence

Harbor Community Development Corp

EIN 95-3119306 • 501(c)3 • Wilmington, CA

Profile

Provide guidance,and programs to low income area to discourage youth gang involment.

707 W C StreetWilmington, CA 90744

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-49%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,587

Down $87,386 (-49%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$90,587

Down $87,386 (-49%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$138,789

Down $101,074 (-42%) from 2023

Expenses

Up

$226,175

Up $39,209 (+21%) from 2023

Net Income

Down

-$87,386

Down $140,283 (-265%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $7,172Liabilities 2011: $6,451Net Assets 2011: $7212011Assets 2012: $21,071Liabilities 2012: $451Net Assets 2012: $20,6202012Assets 2013: $29,310Liabilities 2013: $6,451Net Assets 2013: $22,8592013Assets 2014: $26,459Liabilities 2014: $13,891Net Assets 2014: $12,5682014Assets 2015: $16,020Liabilities 2015: $10,0002015Assets 2016: $15,581Liabilities 2016: $2,5002016Assets 2017: $27,959Liabilities 2017: $02017Assets 2018: $44,890Liabilities 2018: $0Net Assets 2018: $44,8902018Assets 2019: $46,175Liabilities 2019: $0Net Assets 2019: $46,1752019Assets 2020: $84,132Liabilities 2020: $0Net Assets 2020: $84,1322020Assets 2021: $101,237Net Assets 2021: $101,2372021Assets 2022: $125,076Liabilities 2022: $0Net Assets 2022: $125,0762022Assets 2023: $177,973Liabilities 2023: $0Net Assets 2023: $177,9732023Assets 2024: $90,587Net Assets 2024: $90,5872024

Highlighted filing

2024

Assets$90,587
Liabilities-
Net Assets$90,587
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $235,659Expenses 2011: $269,657Net Income 2011: -$33,9982011Revenue 2012: $250,022Expenses 2012: $236,123Net Income 2012: $13,8992012Revenue 2013: $190,683Expenses 2013: $188,444Net Income 2013: $2,2392013Revenue 2014: $183,580Expenses 2014: $193,871Net Income 2014: -$10,2912014Revenue 2015: $131,765Expenses 2015: $138,313Net Income 2015: -$6,5482015Revenue 2016: $121,661Expenses 2016: $114,600Net Income 2016: $7,0612016Revenue 2017: $91,556Expenses 2017: $76,678Net Income 2017: $14,8782017Revenue 2018: $132,417Expenses 2018: $115,486Net Income 2018: $16,9312018Revenue 2019: $128,560Expenses 2019: $127,275Net Income 2019: $1,2852019Revenue 2020: $151,874Expenses 2020: $113,917Net Income 2020: $37,9572020Revenue 2021: $161,003Expenses 2021: $143,898Net Income 2021: $17,1052021Revenue 2022: $209,145Expenses 2022: $185,306Net Income 2022: $23,8392022Revenue 2023: $239,863Expenses 2023: $186,966Net Income 2023: $52,8972023Revenue 2024: $138,789Expenses 2024: $226,175Net Income 2024: -$87,3862024

Highlighted filing

2024

Revenue$138,789
Expenses$226,175
Net Income-$87,386
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,587
Liabilities
-
Net assets
$90,587
Revenue
$138,789
Expenses
$226,175
Net income
-$87,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.39$2.26$0.87
2023Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.40$1.87$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.09$1.85$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.61$1.44$0.17
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.52$1.14$0.38
2019Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.29$1.27$0.01
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.32$1.15$0.17
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.92$0.77$0.15
2016Summary only. Only limited summary data is available for this year.$0.16$0.03$1.22$1.15$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.10$1.32$1.38$0.07
2014Summary only. Only limited summary data is available for this year.$0.26$0.14$0.13$1.84$1.94$0.10
2013Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$1.91$1.88$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$2.50$2.36$0.14
2011Summary only. Only limited summary data is available for this year.$0.07$0.06$0.01$2.36$2.70$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 4, 2024
Return Version
2024v5.2
Gross Receipts
$164,145
Mission and Program Overview

Mission

Provide guidance to low income community in hopes youth do not become gang members.

Provide guidance,and programs to low income area to discourage youth gang involment.

Program Services

DescriptionGrantsExpenses
Operated a Teen Center program providing guidance/education to low income participants.-$126,630
Supported community events and programs like food ,summer activities etc.-$40,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MartinezPresident-$0--
Maggie DeAlbaTreasurer-$0--
Maggie DeAlbaSecretary-$0--
Mike HerreraExecutive Director-$0--
Roger GutierrezBoard Member-$0--
Robert TorresBoard Member-$0--
Louie MacielBoard Member-$0--
Angel Parra TorresBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$33,540$33,540-$33,540
Holiday Mailers$599$599-$599
Total Events$34,139$34,139$25,356$8,783
Filing and Contact Details

Filer

Filer Name
Harbor Community Development Corp
EIN
95-3119306
Phone
3109475301
Address
707 W C Street, Wilmington, CA 90744

Signing Officer

Name
Mike Herrera
Title
Executive Director
Phone
3109475301
Signed
2024-10-04
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 14,124”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program s Expenses/Events 52,110”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 9,147”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office/Other 4,314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grants 3,000”

Form 990-EZ, Part V, Section B, Line 11A and 11B

“About governing documents - no significant change, always provide copy to governing board, have conflict of interest polocies and financial statements always made available to parents and public.”

Raw XML Appendix169 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/USAddress/CityNm0Wilmington
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0907445845
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maggie DeAlba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maggie DeAlba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Herrera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roger Gutierrez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Louie Maciel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angel Parra Torres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide guidance,and programs to low income area to discourage youth gang involment.
IRS990EZ/PrintingPublicationsPostageAmt06532
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supported community events and programs like food ,summer activities etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126630
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140257
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt096988
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt0226175
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IRS990EZ/TotalRevenueAmt0138789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096000
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43120
IRS990ScheduleA/PublicSupportTotal170Amt0386383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023780
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386383
IRS990ScheduleA/TotalSupportAmt0895963
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Concerts
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Mailers
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033540
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033540
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08783
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 14,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 3,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program s Expenses/Events 52,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 9,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office/Other 4,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grants 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6About governing documents - no significant change, always provide copy to governing board, have conflict of interest polocies and financial statements always made available to parents and public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part V, Section B, Line 11a and 11b
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Herrera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03109475301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor Community Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0953119306
ReturnHeader/Filer/PhoneNum03109475301
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 W C Street
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090744
ReturnHeader/ReturnTs02025-11-12T05:39:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits