Civic Intelligence

Lord of the Harvest Inc

990 • Fiscal year 2017 • EIN 04-3592239

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

8.83x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-111%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$36,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,981,232

Up $545,933 (+10%) from 2016

Net Assets

Down

$1,403,633

Down $574,445 (-29%) from 2016

Liabilities

Up

$4,577,599

Up $1,120,378 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin2nd percentile

Revenue

Down

$518,651

Down $1,591,655 (-75%) from 2016

Expenses

Up

$1,093,096

Up $260,622 (+31%) from 2016

Net Income

Down

-$574,445

Down $1,852,277 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$5,981,232
Liabilities$4,577,599
Net Assets$1,403,633
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$518,651
Expenses$1,093,096
Net Income-$574,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$518,651
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$5,050,875$5,235,400▲ $184,525
Accounts Receivable$356,672$722,174▲ $365,502
Cash and Non-Interest-Bearing Accounts$20,072$16,520▼ $3,552
Prepaid Expenses and Deferred Charges$4,940$4,398▼ $542
Total Assets$5,435,299$5,981,232▲ $545,933
Other Assets Total$2,740$2,740→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,229,092$3,937,282▲ $708,190
Deferred Revenue$163,882$548,467▲ $384,585
Accounts Payable and Accrued Expenses$64,247$91,850▲ $27,603
Total Liabilities$3,457,221$4,577,599▲ $1,120,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,978,078$1,403,633▼ $574,445
Total Net Assets Fund Balance$1,978,078$1,403,633▼ $574,445
Total Liabilities and Net Assets / Fund Balance$5,435,299$5,981,232▲ $545,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,679,778$151,883$3,831,661
Land$1,555,622-$1,555,622
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna RodriguezDirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Martin GoldinPresident
Alan GoldinVice President
Debbie GoldinDirector
Jason GoldinDirector
Michael GoldinDirector
Ryan GoldinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$534
Program Service Revenue
$518,117
Investment Income
$0
Other Revenue
$0
All Other Contributions
$534
Change in Net Assets
$-574,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,349
Other Expenses$476,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,349--$616,349
Interest-$150,184-$150,184
Depreciation Depletion$130,953--$130,953
Fees for Services Other$209$36,000-$36,209
Insurance$25,673--$25,673
Fees for Services Accounting-$24,000-$24,000
Advertising$13,339--$13,339
Office Expenses$11,400$119-$11,519
All Other Expenses$8,490--$8,490
Other Expenses$6,298--$6,298
Fees for Services Legal-$5,744-$5,744
Travel$2,428$21-$2,449
Total Functional Expenses$877,028$216,068$0$1,093,096
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
Backup withholding compliance
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 11B

“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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Goldin
Formed
2002
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
15

Preparer

Firm
Piltz Williams Larosa & Co
Address
PO BOX 231, BILOXI, MS 39533
Preparer
David C Neumann CPA
Phone
2283744141
Raw XML Appendix385 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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOPE ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTRATED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05435299
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IRS990/TotalAssetsGrp/EOYAmt05981232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877028
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093096
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04577599
IRS990/TotalLiabilitiesGrp/BOYAmt03457221
IRS990/TotalLiabilitiesGrp/EOYAmt04577599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01978078
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0473
IRS990/TotalProgramServiceExpensesAmt0877028
IRS990/TotalProgramServiceRevenueAmt0518117
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05981232
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt02428
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN GOLDIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02285757757
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LORD OF THE HARVEST INC
ReturnHeader/Filer/BusinessNameControlTxt0LORD
ReturnHeader/Filer/EIN0043592239
ReturnHeader/Filer/PhoneNum02285757757
ReturnHeader/Filer/USAddress/AddressLine1Txt014231 SEAWAY RD STE 7010
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB9727309BE3115DB5DFE8EED62FC83733BB0DAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9FD69A261870011A893D64F58D84FDA8B61CC28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.110.191
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640767137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PILTZ WILLIAMS LAROSA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILOXI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039533
ReturnHeader/PreparerPersonGrp/PhoneNum02283744141
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C NEUMANN CPA
ReturnHeader/ReturnTs02018-01-09T16:15:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,981,232
Liabilities
$4,577,599
Net assets
$1,403,633
Revenue
$518,651
Expenses
$1,093,096
Net income
-$574,445
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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