Civic Intelligence

Harvest Food Ministry Inc

EIN 20-5951502 • 501(c)3 • Matthews, NC

Pub. 78 Eligible990-N CoverageNTEE B30
1727-8a Sardis Road NorthMatthews, NC 28270

www.harvestfoodministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

14.46x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2011

Net Margin

54th percentile

9.6%

Higher net margin than 54% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

5th percentile

-84%

Faster asset growth than 5% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$866

Down $4,509 (-84%) from 2010

Liabilities

Down

$12,526

Down $5,628 (-31%) from 2010

Net Assets

Up

-$11,660

Up $1,119 (+8.8%) from 2010

Operations
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Down

$11,660

Down $54,906 (-82%) from 2010

Expenses

Down

$10,541

Down $60,998 (-85%) from 2010

Net Income

Up

$1,119

Up $6,092 (+123%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $5,375Liabilities 2010: $18,154Net Assets 2010: -$12,7792010Assets 2011: $866Liabilities 2011: $12,526Net Assets 2011: -$11,6602011

Highlighted filing

2011

Assets$866
Liabilities$12,526
Net Assets-$11,660
Open 2011 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $66,566Expenses 2010: $71,539Net Income 2010: -$4,9732010Revenue 2011: $11,660Expenses 2011: $10,541Net Income 2011: $1,1192011

Highlighted filing

2011

Revenue$11,660
Expenses$10,541
Net Income$1,119
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$866
Liabilities
$12,526
Net assets
-$11,660
Revenue
$11,660
Expenses
$10,541
Net income
$1,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$12.5$11.7$11.7$10.5$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$18.2$12.8$66.6$71.5$4.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5951502
Raw XML Appendix201 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/Compensation/PersonName0WILLIAM R HOFMANN
CompensationExplanation/Compensation/PersonName1CANDY K HOFMANN
CompensationExplanation/Compensation/PersonName2RALPH DEROSE
CompensationExplanation/Compensation/PersonName3DONALD MYERS
CompensationExplanation/Compensation/PersonName4DOUG SCHREIBER
CompensationExplanation/Compensation/PersonName5DANIEL QUIGLEY
CompensationExplanation/Compensation/PersonName6JILL SLOMSKI
CompensationExplanation/Compensation/PersonName7ROSE LACKEY
CompensationExplanation/Compensation/PersonName8JOHN RICHARDSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02761
IRS990EZ/CashSavingsAndInvestments/EOY0327
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01119
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts011660
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12779
IRS990EZ/NetAssetsOrFundBalancesBOY0-12779
IRS990EZ/NetAssetsOrFundBalances/EOY0-11660
IRS990EZ/NetAssetsOrFundBalancesEOY0-11660
IRS990EZ/OccupancyRentUtilitiesAndMaint0808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106614 WOODMONT PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116614 WOODMONT PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213695 W WASHINGTON ST 42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133108 W 25TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410293 ROUTE 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1510755 MAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161660 WINTERGREEN LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174581 KELL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine188150 OLIVER ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CORRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ERIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WATTSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WATTSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FAIRVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7FAIRVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ERIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode316506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode416442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode516442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode616415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode716415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode816509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM R HOFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDY K HOFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RALPH DEROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DOUG SCHREIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL QUIGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JILL SLOMSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROSE LACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02614
IRS990EZ/OtherAssetsTotal/EOY0539
IRS990EZ/OtherExpensesTotal09233
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CATERING SERVICES TO AREA NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CATERING SERVICES TO AREA NON-PROFIT ORGANIZATIONS SERVING OVER 7.500 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010541
IRS990EZ/ProgramServiceRevenue011660
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY018154
IRS990EZ/SumOfTotalLiabilities/EOY012526
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101727-8A SARDIS ROAD NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028270
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM R HOFMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08145044132
IRS990EZ/TotalAssets/BOY05375
IRS990EZ/TotalAssets/EOY0866
IRS990EZ/TotalExpenses010541
IRS990EZ/TotalProgramServiceExpenses010541
IRS990EZ/TotalRevenue011660
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HARVESTFOODMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05627
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066502
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years057252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069175
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0283520
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090289211
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011660
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066566
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057252
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078931
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years074802
IRS990ScheduleA/Total509/Total0289211
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011660
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years074802
IRS990ScheduleA/TotalSupportTotal/Total0289211
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 74 TRAVEL 774 INTEREST 1,066 LATE FEES 16 INSURANCE 620 FOOD PURCHASES 2,522 AUTOMOBILE EXPENSES 2,821 UNIFORMS 263 NON-INVESTMENT DEPRECIATION 1,077 TOTAL 9,233
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 998 0 FIXED ASSETS - NET 9,476 9,476 LESS ACCUMULATED DEPRECIATION 7,860 8,937 TOTAL 2,614 539
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 11,237 10,940 EVENT DEPOSITS 2,335 0 N/P-COMMUNITY BANK 3,516 1,586 PAYROLL TAXES PAYABLE 668 0 SALES TAX PAYABLE 398 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205951502
ReturnHeader/Filer/Name/BusinessNameLine10HARVEST FOOD MINISTRY INC
ReturnHeader/Filer/NameControl0HARV
ReturnHeader/Filer/Phone08145044132
ReturnHeader/Filer/USAddress/AddressLine101727-8A SARDIS ROAD NORTH
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028270
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0WILLIAM R HOFMANN
ReturnHeader/Officer/Phone08145044132
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOYER SMITH & ROLLER PA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107229 ALBEMARLE ROAD SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028227
ReturnHeader/Preparer/Name0MARTHA A DEVOE
ReturnHeader/Preparer/Phone07045660222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:05:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.