Civic Intelligence

Double Harvest

990EZ • Fiscal year 2019 • EIN 20-2870039

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$82,300

Up $6,034 (+7.9%) from 2018

Net Assets

Up

$82,300

Up $6,034 (+7.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,862

Down $12,247 (-20%) from 2018

Expenses

Down

$43,828

Down $13,342 (-23%) from 2018

Net Income

Up

$6,034

Up $1,095 (+22%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $644Liabilities 2011: $02011Assets 2012: $1,466Liabilities 2012: $02012Assets 2013: $1,196Net Assets 2013: $1,1962013Assets 2014: $39,649Liabilities 2014: $02014Assets 2015: $63,526Net Assets 2015: $63,5262015Assets 2016: $70,188Net Assets 2016: $70,1882016Assets 2017: $71,327Net Assets 2017: $71,3272017Assets 2018: $76,266Net Assets 2018: $76,2662018Assets 2019: $82,300Net Assets 2019: $82,3002019Assets 2020: $119,746Net Assets 2020: $119,7462020Assets 2021: $278,082Liabilities 2021: $0Net Assets 2021: $278,0822021Assets 2022: $284,215Liabilities 2022: $0Net Assets 2022: $284,2152022Assets 2023: $270,297Liabilities 2023: $0Net Assets 2023: $270,2972023Assets 2024: $256,794Liabilities 2024: $0Net Assets 2024: $256,7942024

Highlighted filing

2019

Assets$82,300
Liabilities-
Net Assets$82,300

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $16,924Expenses 2011: $18,341Net Income 2011: -$1,4172011Revenue 2012: $22,510Expenses 2012: $21,688Net Income 2012: $8222012Revenue 2013: $35,731Expenses 2013: $36,001Net Income 2013: -$2702013Revenue 2014: $72,625Expenses 2014: $34,172Net Income 2014: $38,4532014Revenue 2015: $56,597Expenses 2015: $32,738Net Income 2015: $23,8592015Revenue 2016: $42,280Expenses 2016: $35,618Net Income 2016: $6,6622016Revenue 2017: $42,799Expenses 2017: $41,660Net Income 2017: $1,1392017Revenue 2018: $62,109Expenses 2018: $57,170Net Income 2018: $4,9392018Revenue 2019: $49,862Expenses 2019: $43,828Net Income 2019: $6,0342019Revenue 2020: $92,329Expenses 2020: $54,883Net Income 2020: $37,4462020Revenue 2021: $213,200Expenses 2021: $54,864Net Income 2021: $158,3362021Revenue 2022: $24,483Expenses 2022: $18,350Net Income 2022: $6,1332022Revenue 2023: $4,840Expenses 2023: $18,758Net Income 2023: -$13,9182023Revenue 2024: $2,805Expenses 2024: $16,308Net Income 2024: -$13,5032024

Highlighted filing

2019

Revenue$49,862
Expenses$43,828
Net Income$6,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$49,862
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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.-$35,639
SAME AS 1ST EXEMPT PURPOSE-$6,029
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCHEL LUCEROPresident-$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
2020-04-16

Preparer

Firm
Karsh & Co a Professional LLC
Address
3131 SOUTH VAUGHN WAY SUITE 652, AURORA, CO 80014
Preparer
Ryan K Petersen
Phone
3038251000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 7,469 food/clothing/support 22,916 repairs 3,403 bank fees 610 supplies 931 annual fee 10 catering 1,485 meals 300 non-investment depreciation 5,779 total 42,903

Form 990-ez, Part II, Line 24

Fixed assets 58,642 72,642 less accumulated depreciation 18,113 23,892 total 40,529 48,750

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 Appendix133 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/PersonNm0MITCHEL LUCERO
IRS990EZ/BooksInCareOfDetail/PhoneNum03038840337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02314 COYOTE CREST VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082300
IRS990EZ/GrossReceiptsAmt049862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017200
IRS990EZ/LandAndBuildingsGrp/EOYAmt017200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCHEL LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048750
IRS990EZ/OtherExpensesTotalAmt042903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS FORMED FOR CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRILLED 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/DescriptionProgramSrvcAccomTxt1SAME AS 1ST EXEMPT PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043828
IRS990EZ/TotalProgramServiceExpensesAmt041668
IRS990EZ/TotalRevenueAmt049862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOUBLEHARVESTMINISTRY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0253647
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0253647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0253647
IRS990ScheduleA/TotalSupportAmt0253647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 7,469 FOOD/CLOTHING/SUPPORT 22,916 REPAIRS 3,403 BANK FEES 610 SUPPLIES 931 ANNUAL FEE 10 CATERING 1,485 MEALS 300 NON-INVESTMENT DEPRECIATION 5,779 TOTAL 42,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 58,642 72,642 LESS ACCUMULATED DEPRECIATION 18,113 23,892 TOTAL 40,529 48,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS ORGANIZATION WAS FORMED FOR CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRILLED 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/ExplanationTxt4SAME AS 1ST EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHEL LUCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUBLE HARVEST
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0202870039
ReturnHeader/Filer/USAddress/AddressLine1Txt02314 COYOTE CREST VIEW
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D16CF64EDBD7185709117D6FFEACE6B9A6FA09D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D16CF64EDBD7185709117D6FFEACE6B9A6FA09D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.15.64.42
ReturnHeader/FilingSecurityInformation/IPDt02020-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:22:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841514773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARSH & CO A PROFESSIONAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03131 SOUTH VAUGHN WAY SUITE 652
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080014
ReturnHeader/PreparerPersonGrp/PhoneNum03038251000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN K PETERSEN
ReturnHeader/ReturnTs02020-04-20T12:22:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.50$0.44$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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