Civic Intelligence

Lord of the Harvest Inc

990 • Fiscal year 2016 • EIN 04-3592239

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
14231 Seaway Rd Ste 7010Gulfport, MS 39503

(228) 575-7757

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$36,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,435,299

Up $1,825,289 (+51%) from 2015

Net Assets

Up

$1,978,078

Up $1,277,831 (+182%) from 2015

Liabilities

Up

$3,457,221

Up $547,458 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$2,110,306

Up $502,671 (+31%) from 2015

Expenses

Up

$832,474

Up $500 (+0.1%) from 2015

Net Income

Up

$1,277,832

Up $502,171 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $1,689,474Liabilities 2014: $1,764,889Net Assets 2014: -$75,4152014Assets 2015: $3,610,010Liabilities 2015: $2,909,763Net Assets 2015: $700,2472015Assets 2016: $5,435,299Liabilities 2016: $3,457,221Net Assets 2016: $1,978,0782016Assets 2017: $5,981,232Liabilities 2017: $4,577,599Net Assets 2017: $1,403,6332017Assets 2018: $5,751,043Liabilities 2018: $4,772,612Net Assets 2018: $978,4312018Assets 2019: $5,393,206Liabilities 2019: $3,681,615Net Assets 2019: $1,711,5912019Assets 2020: $5,562,618Liabilities 2020: $4,218,413Net Assets 2020: $1,344,2052020Assets 2021: $5,552,115Liabilities 2021: $4,288,100Net Assets 2021: $1,264,0152021Assets 2023: $5,558,656Liabilities 2023: $4,582,105Net Assets 2023: $976,5512023Assets 2024: $5,556,452Liabilities 2024: $4,646,662Net Assets 2024: $909,7902024

Highlighted filing

2016

Assets$5,435,299
Liabilities$3,457,221
Net Assets$1,978,078
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $54,833Expenses 2014: $146,847Net Income 2014: -$92,0142014Revenue 2015: $1,607,635Expenses 2015: $831,974Net Income 2015: $775,6612015Revenue 2016: $2,110,306Expenses 2016: $832,474Net Income 2016: $1,277,8322016Revenue 2017: $518,651Expenses 2017: $1,093,096Net Income 2017: -$574,4452017Revenue 2018: $813,221Expenses 2018: $1,238,423Net Income 2018: -$425,2022018Revenue 2019: $2,070,588Expenses 2019: $1,337,428Net Income 2019: $733,1602019Revenue 2020: $942,408Expenses 2020: $1,309,794Net Income 2020: -$367,3862020Revenue 2021: $1,301,035Expenses 2021: $1,381,225Net Income 2021: -$80,1902021Revenue 2023: $1,623,697Expenses 2023: $1,809,292Net Income 2023: -$185,5952023Revenue 2024: $2,007,856Expenses 2024: $2,074,617Net Income 2024: -$66,7612024

Highlighted filing

2016

Revenue$2,110,306
Expenses$832,474
Net Income$1,277,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,110,306
Mission and Program Overview

Mission

To operate and manage hope academy; an independent, non-denominational pre-k2 through 12 school located in gulfport, ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,555,622$5,050,875▲ $3,495,253
Accounts Receivable$696,622$356,672▼ $339,950
Cash and Non-Interest-Bearing Accounts$259,359$20,072▼ $239,287
Prepaid Expenses and Deferred Charges$1,888$4,940▲ $3,052
Total Assets$3,610,010$5,435,299▲ $1,825,289
Other Assets Total$1,096,519$2,740▼ $1,093,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,902,055$3,229,092▲ $1,327,037
Other Liabilities$468,817$0▼ $468,817
Deferred Revenue$280,774$163,882▼ $116,892
Accounts Payable and Accrued Expenses$258,117$64,247▼ $193,870
Total Liabilities$2,909,763$3,457,221▲ $547,458
Net Assets / Fund Balance
Unrestricted Net Assets$700,247$1,978,078▲ $1,277,831
Total Net Assets Fund Balance$700,247$1,978,078▲ $1,277,831
Total Liabilities and Net Assets / Fund Balance$3,610,010$5,435,299▲ $1,825,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,495,253$20,930$3,516,183
Land$1,555,622-$1,555,622
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseTotal
Donna RodriguezDirector$36,000$36,000

Board Members and Trustees

NameTitle
Martin GoldinChairman
Alan GoldinVice Chairman
Debbie GoldinDirector
Jason GoldinDirector
Michael GoldinDirector
Rachel RathDirector
Ryan GoldinDirector
Kent RaulstonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,939
Program Service Revenue
$382,367
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,880
Change in Net Assets
$1,277,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,110,305
Total Revenue per Form 990
$2,110,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,865
Other Expenses$328,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,865--$503,865
Interest-$91,212-$91,212
Fees for Services Other$600$36,000-$36,600
Fees for Services Accounting-$24,000-$24,000
Depreciation Depletion$20,930--$20,930
Insurance$19,967$516-$20,483
Advertising$19,067--$19,067
Other Expenses$14,180--$14,180
All Other Expenses$13,103$120-$13,223
Fees for Services Legal-$9,360-$9,360
Office Expenses$6,534$264-$6,798
Travel$503$3,413-$3,916
Total Functional Expenses$667,589$164,885$0$832,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$832,474
Total Expenses per Audited Statements$832,474
Total Expenses per Form 990$832,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
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 2

“Martin goldin and alan goldin are brothers jason goldin is alan goldin's son ryan goldin is martin goldin's son michael goldin is debbie goldin's son debbie goldin is married to martin and alan's brother”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 the board of directors review the form 990 before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual discussion with board members to verify understanding and compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Annual review is conducted. At the beginning of each year, goals are set. During the time of review, the goals are evaluated for completion and success.”

Form 990, Part VI, Section C, Line 19

“Lord of the harvest makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lord of the Harvest Inc
EIN
04-3592239
Phone
2285757757
Address
14231 SEAWAY RD STE 7010, GULFPORT, MS 39503
Doing Business As
Hope Academy

Signing Officer

Name
Martin Goldin
Title
Chairman of the Board
Phone
2285757757
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Goldin
Formed
2002
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
0

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
David C Neumann CPA
Phone
2283744141
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE”

Raw XML AppendixShowing 400 of 421 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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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0384678
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0254466
IRS990/PYRevenuesLessExpensesAmt0775661
IRS990/PYSalariesCompEmpBnftPaidAmt0447296
IRS990/PYTotalExpensesAmt0831974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01277832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382367
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt03495253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03516183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0832474
IRS990ScheduleD/LandGrp/BookValueAmt01555622
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01555622
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02110305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05050875
IRS990ScheduleD/TotalExpensesPerForm990Amt0832474
IRS990ScheduleD/TotalRevenuePerForm990Amt02110305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02110305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832474
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED GRANTS FROM MISSISSIPPI EMERGENCY MANAGEMENT AGENCY PASSED THROUGH FEDERAL EMERGENCY MANAGEMENT AGENCY TO ASSIST WITH RELOCATION OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 6A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN GOLDIN AND ALAN GOLDIN ARE BROTHERS JASON GOLDIN IS ALAN GOLDIN'S SON RYAN GOLDIN IS MARTIN GOLDIN'S SON MICHAEL GOLDIN IS DEBBIE GOLDIN'S SON DEBBIE GOLDIN IS MARRIED TO MARTIN AND ALAN'S BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL DISCUSSION WITH BOARD MEMBERS TO VERIFY UNDERSTANDING AND COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW IS CONDUCTED. AT THE BEGINNING OF EACH YEAR, GOALS ARE SET. DURING THE TIME OF REVIEW, THE GOALS ARE EVALUATED FOR COMPLETION AND SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LORD OF THE HARVEST MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03610010
IRS990/TotalAssetsEOYAmt05435299
IRS990/TotalAssetsGrp/BOYAmt03610010
IRS990/TotalAssetsGrp/EOYAmt05435299
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01727939
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0832474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02909763
IRS990/TotalLiabilitiesEOYAmt03457221
IRS990/TotalLiabilitiesGrp/BOYAmt02909763
IRS990/TotalLiabilitiesGrp/EOYAmt03457221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01978078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0208
IRS990/TotalProgramServiceExpensesAmt0667589
IRS990/TotalProgramServiceRevenueAmt0382367
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02110306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03610010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05435299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03413
IRS990/TravelGrp/ProgramServicesAmt0503
IRS990/TravelGrp/TotalAmt03916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0700247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01978078
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014231 SEAWAY RD STR 7010
IRS990/USAddress/CityNm0GULFPORT
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039503
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN GOLDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02285757757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORD OF THE HARVEST INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,435,299
Liabilities
$3,457,221
Net assets
$1,978,078
Revenue
$2,110,306
Expenses
$832,474
Net income
$1,277,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$4.65$0.91$2.01$2.07$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.56$4.58$0.98$1.62$1.81$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$4.29$1.26$1.30$1.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.56$4.22$1.34$0.94$1.31$0.37
2019Summary only. Only limited summary data is available for this year.$5.39$3.68$1.71$2.07$1.34$0.73
2018Detailed filing. Detailed filing data is available for this year.$5.75$4.77$0.98$0.81$1.24$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.98$4.58$1.40$0.52$1.09$0.57
2016Detailed filing. Detailed filing data is available for this year.$5.44$3.46$1.98$2.11$0.83$1.28
2015Detailed filing. Detailed filing data is available for this year.$3.61$2.91$0.70$1.61$0.83$0.78
2014Summary only. Only limited summary data is available for this year.$1.69$1.76$0.08$0.05$0.15$0.09