Double Harvest

990EZ • Fiscal year 2018 • EIN 20-2870039

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization Profile WWW.DOUBLEHARVESTMINISTRY.COM

2314 Coyote Crest ViewColorado Springs, CO 80921

(303) 884-0337

Siviq Scores

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

No value available

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

Source year 2018

No value available

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

Source year 2018

8.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

6.9%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$76,266

Up $4,939 (+6.9%) from 2017

Net Assets

$76,266

Up $4,939 (+6.9%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin60th percentile

Revenue

$62,109

Up $19,310 (+45%) from 2017

Expenses

$57,170

Up $15,510 (+37%) from 2017

Net Income

$4,939

Up $3,800 (+334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2018

Assets$76,266

Liabilities-

Net Assets$76,266

Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2018

Revenue$62,109

Expenses$57,170

Net Income$4,939

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Apr 23, 2019
Return Version: 2018v3.1
Gross Receipts: $62,109

Mission and Program Overview

Mission

This organization was formed for charitable, educational, literary and scientific purposes.

Program Services

Description	Grants	Expenses
DRILLED NEW WATER WELLS: PROVIDE CLEAN WATER FOR A VILLAGE IN ZAMBIA. ORPHAN SUPPORT: SUPPLY FOOD, CLOTHING AND SCHOOL SUPPLIES TO THE ORPHANS IN ZAMBIA. PASTORAL SUPPORT: SUPPORT PASTOR BILLY MATE AND PROVIDE FOOD AND CLOTHING IN ZAMBIA.	-	$49,863
SAME AS 1ST EXEMPT PURPOSE	-	$5,429

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MITCHEL LUCERO	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Double Harvest
EIN: 20-2870039
Address: 2314 COYOTE CREST VIEW, COLORADO SPRINGS, CO 80921

Signing Officer

Name: Mitchel Lucero
Title: President
Signed: 2019-04-23

Preparer

Firm: Karsh & Co a Professional LLC
Address: 650 S CHERRY ST STE 500, DENVER, CO 80246
Preparer: Ryan K Petersen
Phone: 3038251000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 10,746 food/clothing/support 35,255 repairs 1,000 misc 15 bank fees 461 supplies 1,300 annual fee 20 catering 1,228 meals 1,066 non-investment depreciation 5,429 total 56,520”

Form 990-ez, Part II, Line 24

“Fixed assets 58,642 58,642 less accumulated depreciation 12,684 18,113 total 45,958 40,529”

Form 990-ez, Part III

“This organization was formed for charitable, educational, literary and scientific purposes.”

Form 990-ez, Part III, Line 28

“Drilled new water wells: provide clean water for a village in zambia. Orphan support: supply food, clothing and school supplies to the orphans in zambia. Pastoral support: support pastor billy mate and provide food and clothing in zambia.”

Form 990-ez, Part III, Line 31

“Same as 1st exempt purpose”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MITCHEL LUCERO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3038840337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2314 COYOTE CREST VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	62109
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	650
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	71327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	76266
IRS990EZ/GrossReceiptsAmt	0	62109
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	17200
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	17200
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	71327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	76266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	71327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	76266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MITCHEL LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	45958
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	40529
IRS990EZ/OtherExpensesTotalAmt	0	56520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THIS ORGANIZATION WAS FORMED FOR CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DRILLED NEW WATER WELLS: PROVIDE CLEAN WATER FOR A VILLAGE IN ZAMBIA. ORPHAN SUPPORT: SUPPLY FOOD, CLOTHING AND SCHOOL SUPPLIES TO THE ORPHANS IN ZAMBIA. PASTORAL SUPPORT: SUPPORT PASTOR BILLY MATE AND PROVIDE FOOD AND CLOTHING IN ZAMBIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	SAME AS 1ST EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5429
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	57170
IRS990EZ/TotalProgramServiceExpensesAmt	0	55292
IRS990EZ/TotalRevenueAmt	0	62109
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DOUBLEHARVESTMINISTRY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	62109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	42799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	42280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	56597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	72625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	276410
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	276410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	62109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	42799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	42280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	56597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	72625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	276410
IRS990ScheduleA/TotalSupportAmt	0	276410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES TRAVEL 10,746 FOOD/CLOTHING/SUPPORT 35,255 REPAIRS 1,000 MISC 15 BANK FEES 461 SUPPLIES 1,300 ANNUAL FEE 20 CATERING 1,228 MEALS 1,066 NON-INVESTMENT DEPRECIATION 5,429 TOTAL 56,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FIXED ASSETS 58,642 58,642 LESS ACCUMULATED DEPRECIATION 12,684 18,113 TOTAL 45,958 40,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	THIS ORGANIZATION WAS FORMED FOR CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DRILLED NEW WATER WELLS: PROVIDE CLEAN WATER FOR A VILLAGE IN ZAMBIA. ORPHAN SUPPORT: SUPPLY FOOD, CLOTHING AND SCHOOL SUPPLIES TO THE ORPHANS IN ZAMBIA. PASTORAL SUPPORT: SUPPORT PASTOR BILLY MATE AND PROVIDE FOOD AND CLOTHING IN ZAMBIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	SAME AS 1ST EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MITCHEL LUCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DOUBLE HARVEST
ReturnHeader/Filer/BusinessNameControlTxt	0	DOUB
ReturnHeader/Filer/EIN	0	202870039
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2314 COYOTE CREST VIEW
ReturnHeader/Filer/USAddress/CityNm	0	COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	35887D32370B3278778D11FE5C9B8B139C6641DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	35887D32370B3278778D11FE5C9B8B139C6641DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	66.35.41.109
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:27:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841514773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KARSH & CO A PROFESSIONAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	650 S CHERRY ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80246
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3038251000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RYAN K PETERSEN
ReturnHeader/ReturnTs	0	2019-05-10T14:27:44-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $76,266
Liabilities: -
Net assets: $76,266
Revenue: $62,109
Expenses: $57,170
Net income: $4,939

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.57	$0.00	$2.57	$0.03	$0.16	$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.70	$0.00	$2.70	$0.05	$0.19	$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.84	$0.00	$2.84	$0.24	$0.18	$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.78	$0.00	$2.78	$2.13	$0.55	$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.20		$1.20	$0.92	$0.55	$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82		$0.82	$0.50	$0.44	$0.06
2018Detailed filing. Detailed filing data is available for this year.	$0.76		$0.76	$0.62	$0.57	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.71		$0.71	$0.43	$0.42	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70		$0.70	$0.42	$0.36	$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64		$0.64	$0.57	$0.33	$0.24
2014Summary only. Only limited summary data is available for this year.	$0.40	$0.00		$0.73	$0.34	$0.38
2013Detailed filing. Detailed filing data is available for this year.	$0.01		$0.01	$0.36	$0.36	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.23	$0.22	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.01	$0.00		$0.17	$0.18	$0.01