Civic Intelligence

Double Harvest

990 • Fiscal year 2023 • EIN 20-2870039

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization ProfileWWW.DOUBLEHARVESTMINISTRY.COM
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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-288%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-4.9%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$270,297

Down $13,918 (-4.9%) from 2022

Net Assets

Down

$270,297

Down $13,918 (-4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$4,840

Down $19,643 (-80%) from 2022

Expenses

Up

$18,758

Up $408 (+2.2%) from 2022

Net Income

Down

-$13,918

Down $20,051 (-327%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2023

Assets$270,297
Liabilities$0
Net Assets$270,297
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

2023

Revenue$4,840
Expenses$18,758
Net Income-$13,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$4,840
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$269,234$261,939▼ $7,295
Cash and Non-Interest-Bearing Accounts$14,981$8,358▼ $6,623
Total Assets$284,215$270,297▼ $13,918
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,215$270,297▼ $13,918
Total Net Assets Fund Balance$284,215$270,297▼ $13,918
Total Liabilities and Net Assets / Fund Balance$284,215$270,297▼ $13,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$119,739$47,468$167,207
Land$142,200-$142,200
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mitchel LuceroPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$4,840
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,840
Change in Net Assets
$-13,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,758
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$7,295--$7,295
Fees for Services Accounting-$1,300-$1,300
Other Expenses$48--$48
All Other Expenses$30--$30
Total Functional Expenses$17,458$1,300$0$18,758
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
2024-05-17
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 Appendix277 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/AllOtherExpensesGrp/TotalAmt030
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IRS990/BooksInCareOfDetail/PhoneNum03038840337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02269 SILVER CREEK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
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IRS990/GrossReceiptsAmt04840
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261939
IRS990/LandBldgEquipCostOrOtherBssAmt0309407
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THIS ORGANIZATION WAS FORMED FOR CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284215
IRS990/NetAssetsOrFundBalancesEOYAmt0270297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284215
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD/CLOTHING/SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09272
IRS990/OtherExpensesGrp/ProgramServicesAmt1763
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt348
IRS990/OtherExpensesGrp/TotalAmt09272
IRS990/OtherExpensesGrp/TotalAmt1763
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt348
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MITCHEL LUCERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SAME AS 1ST EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07295
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018350
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalRevenueAmt024483
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IRS990/ReconcilationRevenueExpnssAmt0-13918
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IRS990ScheduleD/LandGrp/BookValueAmt0142200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261939
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
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IRS990/SchoolOperatingInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHEL LUCERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038840337
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUBLE HARVEST
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN PETERSEN
ReturnHeader/ReturnTs02024-06-04T15:37:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MITCHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCERO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,297
Liabilities
$0
Net assets
$270,297
Revenue
$4,840
Expenses
$18,758
Net income
-$13,918
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
2023Detailed filing. Detailed filing data is available for this year.$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
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