Civic Intelligence

Harvest Time Foundation

990PF • Fiscal year 2013 • EIN 06-1700689

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile
806 North Post RoadShelby, NC 28150

(704) 482-3456

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-15%

Higher net margin than 35% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$31,671

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-6.4%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$3,591,169

Down $180,188 (-4.8%) from 2012

Net Assets

$3,590,769

No earlier filing loaded for comparison.

Liabilities

Up

$400

Up $400 from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$1,166,168

Down $79,075 (-6.4%) from 2012

Expenses

Down

$1,346,756

Down $94,907 (-6.6%) from 2012

Net Income

Up

-$180,588

Up $15,832 (+8.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,237,133Liabilities 2010: $0Net Assets 2010: $4,237,1332010Assets 2011: $4,004,997Liabilities 2011: $02011Assets 2012: $3,771,357Liabilities 2012: $02012Assets 2013: $3,591,169Liabilities 2013: $400Net Assets 2013: $3,590,7692013Assets 2014: $3,531,203Liabilities 2014: $400Net Assets 2014: $3,530,8032014Assets 2015: $3,496,182Liabilities 2015: $400Net Assets 2015: $3,495,7822015Assets 2016: $3,636,535Liabilities 2016: $400Net Assets 2016: $3,636,1352016Assets 2017: $3,809,111Liabilities 2017: $175,015Net Assets 2017: $3,634,0962017Assets 2018: $3,394,378Liabilities 2018: $400Net Assets 2018: $3,393,9782018Assets 2019: $2,795,718Liabilities 2019: $400Net Assets 2019: $2,795,3182019Assets 2020: $2,650,627Liabilities 2020: $400Net Assets 2020: $2,650,2272020Assets 2021: $2,714,776Liabilities 2021: $400Net Assets 2021: $2,714,3762021Assets 2022: $2,624,828Liabilities 2022: $400Net Assets 2022: $2,624,4282022Assets 2023: $2,602,612Liabilities 2023: $400Net Assets 2023: $2,602,2122023Assets 2024: $2,669,276Liabilities 2024: $400Net Assets 2024: $2,668,8762024

Highlighted filing

2013

Assets$3,591,169
Liabilities$400
Net Assets$3,590,769
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $254,5642010Revenue 2011: $384,717Expenses 2011: $616,853Net Income 2011: -$232,1362011Revenue 2012: $1,245,243Expenses 2012: $1,441,663Net Income 2012: -$196,4202012Revenue 2013: $1,166,168Expenses 2013: $1,346,756Net Income 2013: -$180,5882013Revenue 2014: $1,227,990Expenses 2014: $1,287,956Net Income 2014: -$59,9662014Revenue 2015: $1,078,578Expenses 2015: $1,113,599Net Income 2015: -$35,0212015Revenue 2016: $1,368,944Expenses 2016: $1,228,591Net Income 2016: $140,3532016Revenue 2017: $1,092,383Expenses 2017: $1,094,422Net Income 2017: -$2,0392017Revenue 2018: $98,039Expenses 2018: $338,157Net Income 2018: -$240,1182018Revenue 2019: $64,228Expenses 2019: $662,888Net Income 2019: -$598,6602019Revenue 2020: $70,398Expenses 2020: $215,489Net Income 2020: -$145,0912020Revenue 2021: $249,458Expenses 2021: $185,309Net Income 2021: $64,1492021Revenue 2022: $122,458Expenses 2022: $212,406Net Income 2022: -$89,9482022Revenue 2023: $182,243Expenses 2023: $204,459Net Income 2023: -$22,2162023Revenue 2024: $315,894Expenses 2024: $249,230Net Income 2024: $66,6642024

Highlighted filing

2013

Revenue$1,166,168
Expenses$1,346,756
Net Income-$180,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$31,671-$31,671
DAVID MIMSBoard Member-$0--
DARRYL MIMSBoard Chairm-$0--
STEVE HYDEBoard Member-$0--
TERESA MCFARLANDBoard Member-$0--
BARRY SHEARERBoard Member-$0--
CHARLIE MARSHALLBoard Member-$0--
DOUGLAS KINGBoard Member-$0--
Filing and Contact Details

Filer

EIN
06-1700689
Phone
7044823456

Signing Officer

Name
Darryl Mims
Title
Board Chairman
Phone
7044823456
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Phillip W Poston CPA
Phone
7044875111
Raw XML AppendixShowing 400 of 1,467 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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt87200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt88200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt89S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt90200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt91200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt92200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt93S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0404104
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21176941
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22149442
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2721981
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28732
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2928269
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3017156
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3946
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40151
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43101
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4435
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4522
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt54559
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt55268
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt56328
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt57173
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt582500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt592107
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt602000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt616001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6211046
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt641841
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt652946
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt662946
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6711046
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt688837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt698837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt708837
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt713682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt723682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt731841
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt742209
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9510500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt964100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt97114635
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0398
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt255
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt326
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt431
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt52787
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt612293
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt715924
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt82389
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt980
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1023
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1111593
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1210259
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13262
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1437
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt154841
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16733
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt17536
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt183966
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt19207
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2015129
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2112777
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt225118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2310390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2487
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25873
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26564
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2719
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28725
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29440

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,591,169
Liabilities
$400
Net assets
$3,590,769
Revenue
$1,166,168
Expenses
$1,346,756
Net income
-$180,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.32$0.25$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.12$0.21$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.07$0.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.06$0.66$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.10$0.34$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.18$3.63$1.09$1.09$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.37$1.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$1.08$1.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$1.23$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.17$1.35$0.18
2012Summary only. Only limited summary data is available for this year.$3.77$0.00$1.25$1.44$0.20
2011Summary only. Only limited summary data is available for this year.$4.00$0.00$0.38$0.62$0.23
2010Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.25