Civic Intelligence

Double Harvest

990 • Fiscal year 2022 • EIN 20-2870039

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

2269 Silver Creek DriveColorado Springs, CO 80921

(303) 884-0337

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-89%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$284,215

Up $6,133 (+2.2%) from 2021

Net Assets

Up

$284,215

Up $6,133 (+2.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$24,483

Down $188,717 (-89%) from 2021

Expenses

Down

$18,350

Down $36,514 (-67%) from 2021

Net Income

Down

$6,133

Down $152,203 (-96%) from 2021

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

2022

Assets$284,215
Liabilities$0
Net Assets$284,215

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

2022

Revenue$24,483
Expenses$18,350
Net Income$6,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$24,483
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$242,446$269,234▲ $26,788
Cash and Non-Interest-Bearing Accounts$35,636$14,981▼ $20,655
Total Assets$278,082$284,215▲ $6,133
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,082$284,215▲ $6,133
Total Net Assets Fund Balance$278,082$284,215▲ $6,133
Total Liabilities and Net Assets / Fund Balance$278,082$284,215▲ $6,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,034$40,173$167,207
Land$142,200-$142,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitchel LuceroPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$24,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,483
Change in Net Assets
$6,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,463--$6,463
Fees for Services Accounting-$1,200-$1,200
All Other Expenses$95--$95
Other Expenses$68--$68
Total Functional Expenses$17,150$1,200$0$18,350
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Double Harvest
EIN
20-2870039
Phone
3038840337
Address
2269 SILVER CREEK DRIVE, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Mitchel Lucero
Title
President
Phone
3038840337
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitchel Lucero
Formed
2015
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Pathlight Tax & Consulting
Address
3131 SOUTH VAUGHN WAY SUITE 652, AURORA, CO 80014
Preparer
Ryan Petersen
Phone
3038251000
Raw XML Appendix284 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
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherWebsiteInd0X
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAME AS 1ST EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06463
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IRS990/PYContributionsGrantsAmt0213200
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03038840337
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-24
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ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0202870039
ReturnHeader/Filer/PhoneNum03038840337
ReturnHeader/Filer/USAddress/AddressLine1Txt02269 SILVER CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825140352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATHLIGHT TAX & CONSULTING
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/PreparerPersonNm0RYAN PETERSEN
ReturnHeader/ReturnTs02023-08-07T14:29:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCERO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
2022Detailed filing. Detailed filing data is available for this year.$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
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