Civic Intelligence

Harvest USA

990 • Fiscal year 2015 • EIN 23-2684968

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 14, 2015

Organization ProfileHARVEST USA.ORG

View Organization Page

3901 B Main StreetPhiladelphia, PA 19127

(215) 482-0111

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$110,540

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.5%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$671,335

Up $10,100 (+1.5%) from 2014

Net Assets

Up

$578,690

Up $5,711 (+1.0%) from 2014

Liabilities

Up

$92,645

Up $4,389 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$1,506,182

Up $56,271 (+3.9%) from 2014

Expenses

Up

$1,481,398

Up $33,993 (+2.3%) from 2014

Net Income

Up

$24,784

Up $22,278 (+889%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $523,366Liabilities 2011: $50,276Net Assets 2011: $473,0902011Assets 2012: $562,385Liabilities 2012: $60,966Net Assets 2012: $501,4192012Assets 2013: $636,558Liabilities 2013: $93,513Net Assets 2013: $543,0452013Assets 2014: $661,235Liabilities 2014: $88,256Net Assets 2014: $572,9792014Assets 2015: $671,335Liabilities 2015: $92,645Net Assets 2015: $578,6902015Assets 2016: $704,215Liabilities 2016: $103,945Net Assets 2016: $600,2702016Assets 2017: $714,404Liabilities 2017: $99,834Net Assets 2017: $614,5702017Assets 2018: $640,100Liabilities 2018: $113,332Net Assets 2018: $526,7682018Assets 2019: $592,141Liabilities 2019: $104,009Net Assets 2019: $488,1322019Assets 2020: $1,163,361Liabilities 2020: $82,177Net Assets 2020: $1,081,1842020Assets 2021: $1,836,110Liabilities 2021: $91,835Net Assets 2021: $1,744,2752021Assets 2022: $1,926,492Liabilities 2022: $84,419Net Assets 2022: $1,842,0732022Assets 2023: $3,199,963Liabilities 2023: $1,016,718Net Assets 2023: $2,183,2452023Assets 2024: $3,616,849Liabilities 2024: $957,994Net Assets 2024: $2,658,8552024Assets 2025: $3,853,155Liabilities 2025: $874,435Net Assets 2025: $2,978,7202025

Highlighted filing

2015

Assets$671,335
Liabilities$92,645
Net Assets$578,690
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,057,608Expenses 2011: $1,145,093Net Income 2011: -$87,4852011Revenue 2012: $1,274,373Expenses 2012: $1,235,110Net Income 2012: $39,2632012Expenses 2013: $1,365,4982013Revenue 2014: $1,449,911Expenses 2014: $1,447,405Net Income 2014: $2,5062014Revenue 2015: $1,506,182Expenses 2015: $1,481,398Net Income 2015: $24,7842015Revenue 2016: $1,655,344Expenses 2016: $1,618,901Net Income 2016: $36,4432016Revenue 2017: $2,011,219Expenses 2017: $2,015,769Net Income 2017: -$4,5502017Revenue 2018: $1,808,901Expenses 2018: $1,889,747Net Income 2018: -$80,8462018Revenue 2019: $1,752,484Expenses 2019: $1,793,682Net Income 2019: -$41,1982019Revenue 2020: $2,112,555Expenses 2020: $1,508,610Net Income 2020: $603,9452020Revenue 2021: $2,023,106Expenses 2021: $1,383,363Net Income 2021: $639,7432021Revenue 2022: $1,649,962Expenses 2022: $1,416,013Net Income 2022: $233,9492022Revenue 2023: $1,771,829Expenses 2023: $1,484,223Net Income 2023: $287,6062023Revenue 2024: $2,039,871Expenses 2024: $1,713,816Net Income 2024: $326,0552024Revenue 2025: $2,138,323Expenses 2025: $2,010,676Net Income 2025: $127,6472025

Highlighted filing

2015

Revenue$1,506,182
Expenses$1,481,398
Net Income$24,784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,649,322
Mission and Program Overview

Mission

The organization provides direct ministry

The organization provides direct ministry support for individuals struggling with sexual addictions and provides educational resources to churches to help sexual strugglers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$352,996$432,744▲ $79,748
Cash and Non-Interest-Bearing Accounts$120,672$92,495▼ $28,177
Savings and Temporary Cash Investments$88,057$74,887▼ $13,170
Land, Buildings, and Equipment, Net$64,222$40,411▼ $23,811
Prepaid Expenses and Deferred Charges$22,756$22,728▼ $28
Inventories for Sale or Use$5,310$6,439▲ $1,129
Other Notes and Loans Receivable, Net$7,222$1,631▼ $5,591
Total Assets$661,235$671,335▲ $10,100
Liabilities
Accounts Payable and Accrued Expenses$88,256$92,645▲ $4,389
Total Liabilities$88,256$92,645▲ $4,389
Net Assets / Fund Balance
Unrestricted Net Assets$265,346$301,060▲ $35,714
Temporarily Rstr Net Assets$307,633$277,630▼ $30,003
Total Net Assets Fund Balance$572,979$578,690▲ $5,711
Total Liabilities and Net Assets / Fund Balance$661,235$671,335▲ $10,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,250$42,544$63,794
Equipment$14,320$47,325$61,645
Leasehold Improvements$4,841$23,822$28,663
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FreemanPresidentFT$92,540$18,000$110,540
Timothy GeigerExecutive DirectorFT$50,259$41,940$92,199

Board Members and Trustees

NameTitle
William W Parr JrChairman
Tom LondresVice-chair
David BulkleyBoard Member
Dianna RienstraBoard Member
Robert SimonelliBoard Member
Robert a MooreBoard Member
Sandra DreibelbisBoard Member
Stephen W BrownBoard Member
William R Tarr JrBoard Member
Steven BucklenExec Comm Member at Large
Arlene TownsendSecretary
Daniel R GrabianowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,429,763
Program Service Revenue
$43,463
Investment Income
$27,084
Other Revenue
$5,872
All Other Contributions
$1,429,763
Change in Net Assets
$24,784

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$26,081market quotations
Total Noncash Contributions5$26,081-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,486,573
Revenue Not Reported on Financial Statements
$19,609
Revenue Not Reported on Form 990
$536
Other Revenue Adjustments
$19,609
Total Revenue per Audited Statements
$1,487,109
Total Revenue per Form 990
$1,506,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,037,317
Other Expenses$444,081
Total Fundraising Expense$195,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,082$121,039$87,689$685,810
Current Officers, Directors, Trustees, and Key Employees$83,525$59,535$36,440$179,500
Other Employee Benefits$76,120$27,944$6,891$110,955
Occupancy$65,979$26,991$14,626$107,596
Payroll Taxes$35,553$10,903$10,026$56,482
Travel$38,686$4,914$4,551$48,151
Office Expenses$16,500$11,597$3,701$31,798
All Other Expenses$2,686$18,320$2,560$23,566
Depreciation Depletion$0$23,311$0$23,311
Fees for Services Accounting$0$21,933$0$21,933
Conferences and Meetings$11,733$8,077$154$19,964
Information Technology$6$16,755$0$16,761
Other Expenses$5,610$8,663$1,790$16,063
Insurance$9,683$3,592$2,342$15,617
Advertising$8,814$1,072$595$10,481
Fees for Services Other$4,960$2,352$566$7,878
Pension Plan Contributions$2,903$899$768$4,570
Fees for Service Investment Mgmnt Fees$0$4,149$0$4,149
Total Functional Expenses$879,887$406,220$195,291$1,481,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,481,398
Total Expenses per Audited Statements$1,481,398
Total Expenses per Form 990$1,481,398
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Harvest USA
EIN
23-2684968
Phone
2154820111
Address
3901 B MAIN STREET, PHILADELPHIA, PA 19127

Signing Officer

Name
Timothy J Geiger
Title
Executive Director
Phone
2154820111
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Geiger
Formed
1992
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
5

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel CPA
Phone
4847254181
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A PDF copy of the 990 was e-mailed to the governing body for review before filing.”

Pt VI, Line 12C

“The policy states that each officer, director or key employee must sign the conflict of interest policy each year of employment. This is required at the time of annual review.”

Pt VI, Line 15A

“The Board's executive committee, which includes executives and directors working with other not-for-profits, establishes compensation packages for key employees.”

Pt VI, Line 15B

“See Line 15a explanation statement above.”

Pt VI, Line 19

“These documents are available to the public upon request.”

Pt XI

“The portion of the current year realized gains on sales of investments which was previously recognized on the financial statements as unrealized gains.”

Form 990, Part IX, Line 24F

“Bank and cc processing fees 7725. 54. 7671. 0. Miscellaneous 6683. 1371. 2987. 2325. Registration fees 4837. 0. 4837. 0. Continuing education 4025. 1010. 2780. 235. Volunteers 296. 251. 45. 0.”

Financial Statement Notes

Pt X, Line 2

“There were no uncertain income tax positions identified that would have a material effect on the financial statements for the year ended June 30, 2015.”

Pt XI, Line 4B

“The portion of the current year realized gains on sales of investments which was previously recognized on the financial statements as unrealized gains.”

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IRS990/PrincipalOfficerNm0TIMOTHY GEIGER
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,335
Liabilities
$92,645
Net assets
$578,690
Revenue
$1,506,182
Expenses
$1,481,398
Net income
$24,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.87$2.98$2.14$2.01$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.96$2.66$2.04$1.71$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.02$2.18$1.77$1.48$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.08$1.84$1.65$1.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.09$1.74$2.02$1.38$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.08$2.11$1.51$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$1.75$1.79$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$1.81$1.89$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$2.01$2.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$1.66$1.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.58$1.51$1.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.45$1.45$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.54$1.37
2012Summary only. Only limited summary data is available for this year.$0.56$0.06$0.50$1.27$1.24$0.04
2011Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$1.06$1.15$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits