Civic Intelligence

Harvest Foundation Interantional In

990EZ • Fiscal year 2016 • EIN 20-1156794

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 04, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,820

Up $3,431 (+4.5%) from 2015

Net Assets

Up

$79,820

Up $3,431 (+4.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$27,080

Down $2,853 (-9.5%) from 2015

Expenses

Down

$23,649

Down $3,301 (-12%) from 2015

Net Income

Up

$3,431

Up $448 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$79,820
Liabilities-
Net Assets$79,820
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$27,080
Expenses$23,649
Net Income$3,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 4, 2017
Return Version
2016v3.0
Gross Receipts
$27,080
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.-$23,353
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE MALONEYVice Preside-$0--
SHEILA ETIETreasurer-$0--
WILLIAM L MOSSPresident-$0--
WHITNEY REYNOLDSSecretary-$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
2017-04-04

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 243 bank fees 53 benevolence 2,310 mission work long term 3,200 nursing students 4,374 og school 7,017 short term missions 475 africa mission 5,977 total 23,649”

Form 990-ez, Part III

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

Raw XML Appendix116 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/BOYAmt076389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027080
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079820
IRS990EZ/GrossReceiptsAmt027080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/OtherExpensesTotalAmt023649
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/ProgramServiceExpensesAmt023353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023649
IRS990EZ/TotalProgramServiceExpensesAmt023353
IRS990EZ/TotalRevenueAmt027080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175619
IRS990ScheduleA/TotalSupportAmt0175619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 243 BANK FEES 53 BENEVOLENCE 2,310 MISSION WORK LONG TERM 3,200 NURSING STUDENTS 4,374 OG SCHOOL 7,017 SHORT TERM MISSIONS 475 AFRICA MISSION 5,977 TOTAL 23,649
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM L MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235077875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A50AAE9A16BDDD391CAE31392B7268A7170E161B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C913FD77980640953AFF8DDD2BED4AD13347F81
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/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E WARREN CPA
ReturnHeader/ReturnTs02017-05-11T14:20:15-04:00
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
$79,820
Liabilities
-
Net assets
$79,820
Revenue
$27,080
Expenses
$23,649
Net income
$3,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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