Double Harvest

990EZ • Fiscal year 2020 • EIN 20-2870039

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 15, 2021

Organization Profile WWW.DOUBLEHARVESTMINISTRY.COM

10499 Wrangell CircleColorado Springs, CO 80924

(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 2020

No value available

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

Source year 2020

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

85%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$119,746

Up $37,446 (+45%) from 2019

Net Assets

$119,746

Up $37,446 (+45%) from 2019

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin84th percentile

Revenue

$92,329

Up $42,467 (+85%) from 2019

Expenses

$54,883

Up $11,055 (+25%) from 2019

Net Income

$37,446

Up $31,412 (+521%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2020

Assets$119,746

Liabilities-

Net Assets$119,746

Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2020

Revenue$92,329

Expenses$54,883

Net Income$37,446

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jun 15, 2021
Return Version: 2020v4.0
Gross Receipts: $92,329

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.	-	$41,833
SAME AS 1ST EXEMPT PURPOSE	-	$4,854

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: 10499 WRANGELL CIRCLE, COLORADO SPRINGS, CO 80924

Signing Officer

Name: Mitchel Lucero
Title: President
Signed: 2021-06-15

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 2,300 food/clothing/support 34,386 bank fees 573 supplies 135 annual fee 10 catering 7,496 meals 496 repairs 3,704 non-investment depreciation 4,854 total 53,954”

Form 990-ez, Part II, Line 24

“Fixed assets 72,642 87,642 less accumulated depreciation 23,892 28,746 total 48,750 58,896”

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 Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	MITCHEL LUCERO
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MITCHEL LUCERO
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3038840337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	10499 WRANGELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	80924
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	16350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	43650
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	92329
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	37446
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	929
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	82300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	119746
IRS990EZ/GrossReceiptsAmt	0	92329
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	82300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	119746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	82300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	119746
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	48750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	58896
IRS990EZ/OtherExpensesTotalAmt	0	53954
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	41833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	4854
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	54883
IRS990EZ/TotalProgramServiceExpensesAmt	0	46687
IRS990EZ/TotalRevenueAmt	0	92329
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DOUBLEHARVESTMINISTRY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	92329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	49862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	62109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	42799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	42280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	289379
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	289379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	92329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	49862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	62109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	42799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	42280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	289379
IRS990ScheduleA/TotalSupportAmt	0	289379
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES TRAVEL 2,300 FOOD/CLOTHING/SUPPORT 34,386 BANK FEES 573 SUPPLIES 135 ANNUAL FEE 10 CATERING 7,496 MEALS 496 REPAIRS 3,704 NON-INVESTMENT DEPRECIATION 4,854 TOTAL 53,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FIXED ASSETS 72,642 87,642 LESS ACCUMULATED DEPRECIATION 23,892 28,746 TOTAL 48,750 58,896
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	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MITCHEL LUCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DOUBLE HARVEST
ReturnHeader/Filer/BusinessNameControlTxt	0	DOUB
ReturnHeader/Filer/EIN	0	202870039
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10499 WRANGELL CIRCLE
ReturnHeader/Filer/USAddress/CityNm	0	COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841514773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KARSH & CO A PROFESSIONAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3131 SOUTH VAUGHN WAY SUITE 652
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80014
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3038251000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RYAN K PETERSEN
ReturnHeader/ReturnTs	0	2021-06-22T09:17:03-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	MITCHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LUCERO
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $119,746
Liabilities: -
Net assets: $119,746
Revenue: $92,329
Expenses: $54,883
Net income: $37,446

	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
2020Detailed filing. Detailed filing data is available for this year.	$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
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