Civic Intelligence

Harvest USA

990 • Fiscal year 2016 • EIN 23-2684968

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization Profilewww.harvestusa.org

View Organization Page

715 Twining RoadDresher, PA 19025

(215) 482-0111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$110,391

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$704,215

Up $32,880 (+4.9%) from 2015

Net Assets

Up

$600,270

Up $21,580 (+3.7%) from 2015

Liabilities

Up

$103,945

Up $11,300 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$1,655,344

Up $149,162 (+9.9%) from 2015

Expenses

Up

$1,618,901

Up $137,503 (+9.3%) from 2015

Net Income

Up

$36,443

Up $11,659 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$704,215
Liabilities$103,945
Net Assets$600,270
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$1,655,344
Expenses$1,618,901
Net Income$36,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,740,825
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$432,744$330,762▼ $101,982
Savings and Temporary Cash Investments$74,887$156,241▲ $81,354
Cash and Non-Interest-Bearing Accounts$92,495$131,942▲ $39,447
Prepaid Expenses and Deferred Charges$22,728$44,212▲ $21,484
Land, Buildings, and Equipment, Net$40,411$35,387▼ $5,024
Inventories for Sale or Use$6,439$5,671▼ $768
Other Notes and Loans Receivable, Net$1,631--
Total Assets$671,335$704,215▲ $32,880
Liabilities
Accounts Payable and Accrued Expenses$92,645$103,945▲ $11,300
Total Liabilities$92,645$103,945▲ $11,300
Net Assets / Fund Balance
Temporarily Rstr Net Assets$277,630$334,959▲ $57,329
Unrestricted Net Assets$301,060$265,311▼ $35,749
Total Net Assets Fund Balance$578,690$600,270▲ $21,580
Total Liabilities and Net Assets / Fund Balance$671,335$704,215▲ $32,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,470$36,365$52,835
Equipment$6,667$32,949$39,616
Leasehold Improvements$12,250-$12,250
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FreemanPresidentFT$92,333$18,058$110,391
Timothy GeigerExecutive DirectorFT$52,298$40,725$93,023
Scott PickeringChief Operating OfficerPT$26,714$10,525$37,239

Board Members and Trustees

NameTitle
Steven BucklenChairman
Tom LondresVice-chair
Curtis StillmanBoard Member
Jean MacfadyenBoard Member
John Kinyon JrBoard Member
Keith SoperBoard Member
Robert a MooreBoard Member
Sandra DreibelbisBoard Member
Stephen W BrownBoard Member
William R Tarr JrBoard Member
William W Parr JrBoard Member
Arlene TownsendSecretary
Daniel R GrabianowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,584,303
Program Service Revenue
$63,263
Investment Income
$7,032
Other Revenue
$746
All Other Contributions
$1,572,138
Change in Net Assets
$36,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,609
Revenue Not Reported on Financial Statements
$1,735
Revenue Not Reported on Form 990
$-3,421
Other Revenue Adjustments
$1,735
Total Revenue per Audited Statements
$1,650,188
Total Revenue per Form 990
$1,655,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,172,384
Other Expenses$419,835
Total Fundraising Expense$226,378
Professional Fundraising Fees$26,682
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,873$113,991$79,402$734,266
Current Officers, Directors, Trustees, and Key Employees$71,659$118,125$44,986$234,770
Other Employee Benefits$81,328$39,324$10,813$131,465
Occupancy$80,309$26,016$7,721$114,046
Payroll Taxes$36,264$14,752$9,533$60,549
Travel$37,610$6,691$6,752$51,053
Office Expenses$22,045$5,054$1,967$29,066
Fees for Services Professional Fundraising--$26,682$26,682
All Other Expenses$2,718$21,601$1,878$26,197
Depreciation Depletion$0$24,274$0$24,274
Other Expenses$2,838$11,347$1,764$15,949
Conferences and Meetings$8,348$3,662$3,447$15,457
Fees for Services Accounting$0$15,300$0$15,300
Insurance$8,791$1,758$879$11,428
Pension Plan Contributions$555$10,648$131$11,334
Information Technology$923$8,458$0$9,381
Advertising$2,294$2,527$759$5,580
Fees for Service Investment Mgmnt Fees$0$2,828$0$2,828
Fees for Services Other$1,630$0$100$1,730
Total Functional Expenses$935,713$456,810$226,378$1,618,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,628,608
Expenses per Audited Statements$1,618,901
Total Expenses per Form 990$1,618,901
Expenses Not Reported on Form 990$9,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,682
Fundraising Direct Expenses$9,707
Fundraising Gross Income$6,345

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$18,510$6,345$6,096$249
Total Events$18,510$6,345$9,707$-3,362
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
715 TWINING ROAD, DRESHER, PA 19025

Signing Officer

Name
Timothy J Geiger
Title
President
Phone
2154820111
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Geiger
Formed
1992
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
5

Preparer

Firm
Wentzel and Company PC
Address
PO Box 156, Fleetwood, PA 19522
Preparer
Vivian Wentzel
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/losses on sales of investments which was previously recognized on the financial statements as unrealized gains/losses.”

Form 990, Part IX, Line 24E

“Bank and cc processing fees 10150. 85. 10065. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 5598. 1016. 3099. 1483.”

Form 990, Part IX, Line 24E

“Registration fees 5591. 0. 5512. 79.”

Form 990, Part IX, Line 24E

“Continuing education 4053. 1301. 2544. 208.”

Form 990, Part IX, Line 24E

“Volunteers 805. 316. 381. 108.”

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, 2016.”

Pt XI, Line 2D

“Direct expenses of fundraising event which were netted with revenues on Form 990.”

Pt XI, Line 4B

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

Pt XII, Line 2D

“Direct expenses of fundraising event which were netted with revenues on Form 990.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,215
Liabilities
$103,945
Net assets
$600,270
Revenue
$1,655,344
Expenses
$1,618,901
Net income
$36,443
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