Civic Intelligence

Hope for the Harvest Inc

990EZ • Fiscal year 2016 • EIN 20-0461288

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

Organization ProfileN/A
4018 Golden CircleSalt Lake City, UT 84124

(801) 712-7893

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,405

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,345

Up $631 (+4.6%) from 2015

Net Assets

Up

$14,345

Up $631 (+4.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$127,411

Up $22,583 (+22%) from 2015

Expenses

Up

$126,780

Up $27,150 (+27%) from 2015

Net Income

Down

$631

Down $4,567 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $10,147Liabilities 2010: $0Net Assets 2010: $10,1472010Assets 2011: $10,039Liabilities 2011: $0Net Assets 2011: $10,0392011Assets 2013: $9,276Net Assets 2013: $9,2762013Assets 2014: $8,516Liabilities 2014: $02014Assets 2015: $13,714Net Assets 2015: $13,7142015Assets 2016: $14,345Net Assets 2016: $14,3452016Assets 2017: $21,206Net Assets 2017: $21,2062017Assets 2018: $19,335Net Assets 2018: $19,3352018Assets 2019: $19,121Liabilities 2019: $02019Assets 2020: $77,820Liabilities 2020: $3,106Net Assets 2020: $74,7142020Assets 2021: $182,638Liabilities 2021: $19,419Net Assets 2021: $163,2192021Assets 2022: $290,901Liabilities 2022: $23,785Net Assets 2022: $267,1162022Assets 2023: $103,037Liabilities 2023: $19,419Net Assets 2023: $83,6182023Assets 2024: $231,854Liabilities 2024: $18,896Net Assets 2024: $212,9582024

Highlighted filing

2016

Assets$14,345
Liabilities-
Net Assets$14,345
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $37,116Expenses 2010: $40,511Net Income 2010: -$3,3952010Revenue 2011: $29,156Expenses 2011: $29,264Net Income 2011: -$1082011Revenue 2013: $74,417Expenses 2013: $73,931Net Income 2013: $4862013Revenue 2014: $66,985Expenses 2014: $67,745Net Income 2014: -$7602014Revenue 2015: $104,828Expenses 2015: $99,630Net Income 2015: $5,1982015Revenue 2016: $127,411Expenses 2016: $126,780Net Income 2016: $6312016Revenue 2017: $140,531Expenses 2017: $133,670Net Income 2017: $6,8612017Revenue 2018: $131,152Expenses 2018: $133,023Net Income 2018: -$1,8712018Revenue 2019: $74,496Expenses 2019: $74,710Net Income 2019: -$2142019Revenue 2020: $134,729Expenses 2020: $79,136Net Income 2020: $55,5932020Revenue 2021: $239,862Expenses 2021: $121,620Net Income 2021: $118,2422021Revenue 2022: $234,545Expenses 2022: $130,648Net Income 2022: $103,8972022Revenue 2023: $291,288Expenses 2023: $228,643Net Income 2023: $62,6452023Revenue 2024: $375,152Expenses 2024: $245,811Net Income 2024: $129,3412024

Highlighted filing

2016

Revenue$127,411
Expenses$126,780
Net Income$631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$127,411
Mission and Program Overview

Mission

RELIGIOUS OUTREACH

Program Services

DescriptionGrantsExpenses
CONFERENCE AND ITINERATE TRAINING WORK FOR DREAM EVANGELISM$24,764$24,764
LAS VEGAS OUTREACH OPERATED WITHIN PORN INDUSTRY TRADE SHOWS PROVIDING COUNSELING TO ACTORS/ACTRESSES$3,000$1,570
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY MCGILLDirectorFT$37,535$1,870$39,405
TIMOTHY MCGILLDirectorFT$35,230-$35,230
Filing and Contact Details

Filer

Filer Name
Hope for the Harvest Inc
EIN
20-0461288
Phone
8017127893
Address
4018 GOLDEN CIRCLE, SALT LAKE CITY, UT 84124

Signing Officer

Name
Timothy Mcgill
Title
Director
Phone
8017127893
Signed
2017-10-03

Preparer

Firm
John H Luker
Address
9229 S REDWOOD RD, WEST JORDAN, UT 84088
Preparer
Steve Silvester
Phone
8015690244
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Expenses related to outreach 26396.”

Form 990EZ, Part I, Line 16

“GIFTS/DONATIONS 2200.”

Form 990EZ, Part I, Line 16

“TRAVEL 8225.”

Form 990EZ, Part I, Line 16

“MISC EXPENSE 33.”

Form 990EZ, Part I, Line 16

“BANKING FEES 356.”

Form 990EZ, Part I, Line 16

“DESIGNATED EXPENSES 300.”

Form 990EZ, Part I, Line 16

“RADIO PROGRAMING 500.”

Form 990EZ, Part I, Line 16

“Flow through expense 2038.”

Form 990EZ, Part I, Line 16

“CONTINUING ED 35.”

Form 990EZ, Part I, Line 16

“OTHER MINISTRY 632.”

Form 990EZ, Part II, Line 24

“Office equipment/furniture 7297. 7297.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03061
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY MCGILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08017127893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04019 GOLDEN CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126726
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0631
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014345
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0685
IRS990EZ/GrossReceiptsAmt0127411
IRS990EZ/GrossSalesOfInventoryAmt0685
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014345
IRS990EZ/OccupancyRentUtltsAndMaintAmt010200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIMOTHY MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07297
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07297
IRS990EZ/OtherExpensesTotalAmt040715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCE AND ITINERATE TRAINING WORK FOR DREAM EVANGELISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAS VEGAS OUTREACH OPERATED WITHIN PORN INDUSTRY TRADE SHOWS PROVIDING COUNSELING TO ACTORS/ACTRESSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024764
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11570
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126780
IRS990EZ/TotalProgramServiceExpensesAmt026334
IRS990EZ/TotalRevenueAmt0127411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04583
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0373641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074417
IRS990ScheduleA/Total509Grp/TotalAmt0373641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO OUTREACH 26396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS/DONATIONS 2200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL 8225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC EXPENSE 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANKING FEES 356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESIGNATED EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RADIO PROGRAMING 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLOW THROUGH EXPENSE 2038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTINUING ED 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER MINISTRY 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EQUIPMENT/FURNITURE 7297. 7297.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MCGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017127893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FOR THE HARVEST INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0200461288
ReturnHeader/Filer/PhoneNum08017127893
ReturnHeader/Filer/USAddress/AddressLine1Txt04018 GOLDEN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0384C76AB029BD3DEC086F59B93907FEBEE6DD894
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384C76AB029BD3DEC086F59B93907FEBEE6DD894
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.131.210.187
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:43:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN H LUKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09229 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084088
ReturnHeader/PreparerPersonGrp/PhoneNum08015690244
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE SILVESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T15:46:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,345
Liabilities
-
Net assets
$14,345
Revenue
$127,411
Expenses
$126,780
Net income
$631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.19$2.13$3.75$2.46$1.29
2023Summary only. Only limited summary data is available for this year.$1.03$0.19$0.84$2.91$2.29$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$2.35$1.31$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.63$2.40$1.22$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$1.35$0.79$0.56
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.74$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.31$1.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.41$1.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.27$1.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.05$1.00$0.05
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.74$0.74$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.29$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.37$0.41$0.03