Civic Intelligence

Harvest Foundation Interantional In

990EZ • Fiscal year 2015 • EIN 20-1156794

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileN/A
401 County Road 709Riceville, TN 37370

(423) 507-7875

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,389

Up $2,983 (+4.1%) from 2014

Net Assets

Up

$76,389

Up $2,983 (+4.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$29,933

Down $88,673 (-75%) from 2014

Expenses

Down

$26,950

Down $19,385 (-42%) from 2014

Net Income

Down

$2,983

Down $69,288 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$80K$60K$40K$20K$0Assets 2008: $3,527Liabilities 2008: $02008Assets 2009: $4,945Liabilities 2009: $02009Assets 2010: $831Liabilities 2010: $02010Assets 2011: $452Liabilities 2011: $02011Assets 2014: $73,406Net Assets 2014: $73,4062014Assets 2015: $76,389Net Assets 2015: $76,3892015Assets 2016: $79,820Net Assets 2016: $79,8202016

Highlighted filing

2015

Assets$76,389
Liabilities-
Net Assets$76,389
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2008: $8,964Expenses 2008: $9,179Net Income 2008: -$2152008Revenue 2009: $18,143Expenses 2009: $16,734Net Income 2009: $1,4092009Revenue 2010: $17,742Expenses 2010: $21,857Net Income 2010: -$4,1152010Revenue 2011: $19,512Expenses 2011: $19,891Net Income 2011: -$3792011Revenue 2014: $118,606Expenses 2014: $46,335Net Income 2014: $72,2712014Revenue 2015: $29,933Expenses 2015: $26,950Net Income 2015: $2,9832015Revenue 2016: $27,080Expenses 2016: $23,649Net Income 2016: $3,4312016

Highlighted filing

2015

Revenue$29,933
Expenses$26,950
Net Income$2,983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$29,933
Mission and Program Overview

Mission

To support various missions and partner with other missions to assist people in need.

Program Services

DescriptionGrantsExpenses
MISSION WORK IN PHILIPPINES, AFRICA, AND OTHER VARIOUS LOCATIONS.-$26,300
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE MALONEYVice PresidePT$0--
SHEILA ETIETreasurerPT$0--
WILLIAM L MOSSPresidentPT$0--
WHITNEY REYNOLDSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Harvest Foundation Interantional in
EIN
20-1156794
Address
401 COUNTY ROAD 709, RICEVILLE, TN 37370

Signing Officer

Name
William L Moss
Title
President
Phone
4235077875
Signed
2016-08-24

Preparer

Firm
WARREN & TALLENT CPA'S PLLC
Address
606-C S MAIN ST, SWEETWATER, TN 37874
Preparer
Douglas E Warren CPA
Phone
4233375003
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 208 dues and licenses 22 bank fees 30 benevolence 5,400 mission work long term 5,775 nursing students 5,725 feeding program 4,250 western union fees 390 og school 5,000 total 26,800”

Form 990-ez, Part III

“To support various missions and partner with other missions to assist people in need.”

Raw XML Appendix113 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/BooksInCareOfDetail/PersonNm0SHEILA ETIE
IRS990EZ/BooksInCareOfDetail/PhoneNum04235077875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 COUNTY RD 713
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073406
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02983
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076389
IRS990EZ/GrossReceiptsAmt029933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEILA ETIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM L MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHITNEY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT VARIOUS MISSIONS AND PARTNER WITH OTHER MISSIONS TO ASSIST PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION WORK IN PHILIPPINES, AFRICA, AND OTHER VARIOUS LOCATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026950
IRS990EZ/TotalProgramServiceExpensesAmt026300
IRS990EZ/TotalRevenueAmt029933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0148539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0148539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0148539
IRS990ScheduleA/TotalSupportAmt0148539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 208 DUES AND LICENSES 22 BANK FEES 30 BENEVOLENCE 5,400 MISSION WORK LONG TERM 5,775 NURSING STUDENTS 5,725 FEEDING PROGRAM 4,250 WESTERN UNION FEES 390 OG SCHOOL 5,000 TOTAL 26,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT VARIOUS MISSIONS AND PARTNER WITH OTHER MISSIONS TO ASSIST PEOPLE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235077875
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST FOUNDATION INTERANTIONAL IN
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0201156794
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 COUNTY ROAD 709
ReturnHeader/Filer/USAddress/CityNm0RICEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037370
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN & TALLENT CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606-C S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWEETWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037874
ReturnHeader/PreparerPersonGrp/PhoneNum04233375003
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02016-08-29T12:25:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,389
Liabilities
-
Net assets
$76,389
Revenue
$29,933
Expenses
$26,950
Net income
$2,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.30$0.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.19$0.46$0.72
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.20$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.22$0.04
2009Summary only. Only limited summary data is available for this year.$0.05$0.00$0.18$0.17$0.01
2008Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.09$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits