Civic Intelligence

New Harvest Educational Centers Inc

990 • Fiscal year 2013 • EIN 20-3080664

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 70033440

(863) 983-3181

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

348%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$472,296

Up $366,947 (+348%) from 2012

Net Assets

Up

$185,635

Up $101,344 (+120%) from 2012

Liabilities

Up

$286,661

Up $265,603 (+1261%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$466,344

Up $209,512 (+82%) from 2012

Expenses

Up

$365,000

Up $109,328 (+43%) from 2012

Net Income

Up

$101,344

Up $100,184 (+8637%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $88,458Liabilities 2011: $5,327Net Assets 2011: $83,1312011Assets 2012: $105,349Liabilities 2012: $21,058Net Assets 2012: $84,2912012Assets 2013: $472,296Liabilities 2013: $286,661Net Assets 2013: $185,6352013Assets 2014: $529,594Liabilities 2014: $227,516Net Assets 2014: $302,0782014Assets 2015: $627,479Liabilities 2015: $319,310Net Assets 2015: $308,1692015Assets 2016: $606,066Liabilities 2016: $311,435Net Assets 2016: $294,6312016Assets 2017: $619,586Liabilities 2017: $307,110Net Assets 2017: $312,4762017Assets 2018: $641,777Liabilities 2018: $263,722Net Assets 2018: $378,0552018Assets 2019: $1,037,080Liabilities 2019: $193,978Net Assets 2019: $843,1022019Assets 2020: $784,454Liabilities 2020: $144,199Net Assets 2020: $640,2552020Assets 2021: $2,895,648Liabilities 2021: $2,065,389Net Assets 2021: $830,2592021Assets 2022: $3,648,093Liabilities 2022: $2,592,902Net Assets 2022: $1,055,1912022Assets 2023: $3,654,374Liabilities 2023: $2,632,851Net Assets 2023: $1,021,5232023Assets 2024: $3,877,254Liabilities 2024: $2,618,631Net Assets 2024: $1,258,6232024

Highlighted filing

2013

Assets$472,296
Liabilities$286,661
Net Assets$185,635
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $238,0112011Revenue 2012: $256,832Expenses 2012: $255,672Net Income 2012: $1,1602012Revenue 2013: $466,344Expenses 2013: $365,000Net Income 2013: $101,3442013Revenue 2014: $584,409Expenses 2014: $467,965Net Income 2014: $116,4442014Revenue 2015: $754,480Expenses 2015: $748,389Net Income 2015: $6,0912015Revenue 2016: $917,984Expenses 2016: $931,533Net Income 2016: -$13,5492016Revenue 2017: $987,497Expenses 2017: $969,652Net Income 2017: $17,8452017Revenue 2018: $1,144,870Expenses 2018: $1,079,362Net Income 2018: $65,5082018Revenue 2019: $1,688,491Expenses 2019: $1,223,444Net Income 2019: $465,0472019Revenue 2020: $1,675,178Expenses 2020: $1,189,097Net Income 2020: $486,0812020Revenue 2021: $1,358,739Expenses 2021: $1,280,169Net Income 2021: $78,5702021Revenue 2022: $1,880,016Expenses 2022: $1,676,002Net Income 2022: $204,0142022Revenue 2023: $1,923,062Expenses 2023: $1,985,021Net Income 2023: -$61,9592023Revenue 2024: $2,281,026Expenses 2024: $2,017,709Net Income 2024: $263,3172024

Highlighted filing

2013

Revenue$466,344
Expenses$365,000
Net Income$101,344
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$507,273
Mission and Program Overview

Mission

Our mission is to provide affordable Christ-centered education in a loving and stimulating environment that focuses on high academic standards and excellence in character emotional well-being, and spiritual strength for the development of leaders in Gods kingdom.

Our purpose is to provide an affordable Christian alternative to education and childcare for families of our region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$84,745$363,001▲ $278,256
Cash and Non-Interest-Bearing Accounts$16,404$50,470▲ $34,066
Other Notes and Loans Receivable, Net$4,200--
Total Assets$105,349$472,296▲ $366,947
Other Assets Total-$58,825-
Liabilities
Unsecured Notes Loans Payable-$220,000-
Other Liabilities-$61,902-
Accounts Payable and Accrued Expenses$21,058$4,759▼ $16,299
Total Liabilities$21,058$286,661▲ $265,603
Net Assets / Fund Balance
Unrestricted Net Assets$84,291$185,635▲ $101,344
Total Net Assets Fund Balance$84,291$185,635▲ $101,344
Total Liabilities and Net Assets / Fund Balance$105,349$472,296▲ $366,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,799--
Other Land Buildings-$18,000-
Equipment$14,202$33,784-
Other Assets Org$58,825--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles PelhamPresident
Carroll LeonardDirector
Clyde JohnsonDirector
Jeremy Greaves SrDirector
David StricklandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,273
Investment Income
$31,071
Other Revenue
$0
Change in Net Assets
$101,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,328
Other Expenses$104,672
Total Fundraising Expense$1,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,426$0$0$247,426
Comp Disqual Persons$6,451$6,451$0$12,902
Depreciation Depletion$5,907$0$0$5,907
Other Expenses$4,925$0$0$4,925
All Other Expenses$1,848$2,402$0$4,250
Office Expenses$0$3,336$0$3,336
Insurance$1,738$0$0$1,738
Travel$0$1,470$0$1,470
Advertising$0$272$0$272
Total Functional Expenses$349,382$13,931$1,687$365,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Harvest Ministries-related party$61,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
20-3080664
Phone
8639833181

Signing Officer

Name
Chuck Pellham
Title
President
Phone
8639833181
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Strickland
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
54
Volunteers
2

Preparer

Preparer
Julie Noble CPA
Phone
4076475262
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board of directors members David Strickland and”

Pt VI, Line 2

“Jennifer Strickland are related through marriage.”

Pt VI, Line 2

“Jennifer Strickland is the administrator of the daycare”

Pt VI, Line 2

“and is compensated for the services she performs”

Pt VI, Line 2

“in this capacity. David Strickland is not”

Pt VI, Line 2

“compensated.”

Pt VI, Line 8A

“No formal meeting minutes are maintained.”

Pt VI, Line 8B

“There are no committees that may act on behalf of”

Pt VI, Line 8B

“of the board of directors.”

Pt VI, Line 11B

“The board reviews a complete copy of the Form 990”

Pt VI, Line 11B

“before filing.”

Pt VI, Line 19

“The completed Forms 990 are available for review”

Pt VI, Line 19

“on Guidestar.org. All public documents are”

Pt VI, Line 19

“available at the office of the organization upon”

Pt VI, Line 19

“request.”

Form 990, Part IX, Line 24F

“Miscellaneous 3696. 1848. 1848. Professional fees 454. 0. 454. 0. Licenses 100. 100.”

Financial Statement Notes

Part IV Line 1

“Money loaned by organization to related party, New Harvest Enterprises”

Part X Line 25

“Money loaned to organziation by related party, New Harvest Ministries”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS POLICY IS IN OUR HANDBOOK AND READS: NEW HARVEST EDUCATIONAL CENTERS ADMITS STUDENTS WITHOUT REGARD TO RACE, COLOR, OR NATIONAL AND ETHNIC ORIGIN, AND GRANTS ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES OF THE ACADEMY AND PRESCHOOL TO ALL ITS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors members David Strickland and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jennifer Strickland are related through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Jennifer Strickland is the administrator of the daycare
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3and is compensated for the services she performs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4in this capacity. David Strickland is not
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No formal meeting minutes are maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There are no committees that may act on behalf of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The board reviews a complete copy of the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The completed Forms 990 are available for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12on Guidestar.org. All public documents are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13available at the office of the organization upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS 3696. 1848. 1848. PROFESSIONAL FEES 454. 0. 454. 0. LICENSES 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0030606815
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0GYM
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10New Harvest Enterprises
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO Box 700
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0Clewiston
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode033440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10New Harvest Ministries International Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650161585
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10370 Holiday Isle Dr
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Clewiston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105349
IRS990/TotalAssetsEOYAmt0472296
IRS990/TotalAssetsGrp/BOYAmt0105349
IRS990/TotalAssetsGrp/EOYAmt0472296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01687
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021058
IRS990/TotalLiabilitiesEOYAmt0286661
IRS990/TotalLiabilitiesGrp/BOYAmt021058
IRS990/TotalLiabilitiesGrp/EOYAmt0286661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185635
IRS990/TotalProgramServiceExpensesAmt0349382
IRS990/TotalProgramServiceRevenueAmt0435273
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466344
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472296
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01470
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01470
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084291
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185635
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0220000
IRS990/USAddress/AddressLine10370 Holiday Isle
IRS990/USAddress/City0Clewiston
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033440
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,296
Liabilities
$286,661
Net assets
$185,635
Revenue
$466,344
Expenses
$365,000
Net income
$101,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.62$1.26$2.28$2.02$0.26
2023Summary only. Only limited summary data is available for this year.$3.65$2.63$1.02$1.92$1.99$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$2.59$1.06$1.88$1.68$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.07$0.83$1.36$1.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.68$1.19$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.19$0.84$1.69$1.22$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.26$0.38$1.14$1.08$0.07
2017Summary only. Only limited summary data is available for this year.$0.62$0.31$0.31$0.99$0.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.31$0.29$0.92$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$0.75$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.23$0.30$0.58$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.19$0.47$0.37$0.10
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.26$0.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.24
Peer Organizations

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