Civic Intelligence

Harvest USA

990 • Fiscal year 2020 • EIN 23-2684968

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 18, 2020

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$115,714

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,163,361

Up $571,220 (+96%) from 2019

Net Assets

Up

$1,081,184

Up $593,052 (+121%) from 2019

Liabilities

Down

$82,177

Down $21,832 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$2,112,555

Up $360,071 (+21%) from 2019

Expenses

Down

$1,508,610

Down $285,072 (-16%) from 2019

Net Income

Up

$603,945

Up $645,143 (+1566%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$1,163,361
Liabilities$82,177
Net Assets$1,081,184
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$2,112,555
Expenses$1,508,610
Net Income$603,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 18, 2020
Return Version
2019v5.1
Gross Receipts
$2,422,256
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
Cash and Non-Interest-Bearing Accounts$215,540$685,445▲ $469,905
Investments in Publicly Traded Securities$284,551$395,198▲ $110,647
Land, Buildings, and Equipment, Net$55,417$39,125▼ $16,292
Prepaid Expenses and Deferred Charges$22,051$35,171▲ $13,120
Inventories for Sale or Use$10,722$8,348▼ $2,374
Accounts Receivable$3,860$74▼ $3,786
Total Assets$592,141$1,163,361▲ $571,220
Liabilities
Accounts Payable and Accrued Expenses$92,970$73,454▼ $19,516
Deferred Revenue$11,039$8,723▼ $2,316
Total Liabilities$104,009$82,177▼ $21,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,524$649,476▲ $411,952
Net Assets With Donor Restrictions$250,608$431,708▲ $181,100
Total Net Assets Fund Balance$488,132$1,081,184▲ $593,052
Total Liabilities and Net Assets / Fund Balance$592,141$1,163,361▲ $571,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,858$74,035$91,893
Other Land Buildings$13,515$72,047$85,562
Leasehold Improvements$7,752$9,848$17,600
Land$0--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy GeigerPRESIDENT (thru 10/22/19)FT$53,499$62,215$115,714
Scott PickeringChief Operating OfficerFT$76,152$18,503$94,655

Board Members and Trustees

NameTitle
Curtis W StillmanVice Chair
Sandra DreibelbisVice Chair
Constance C AgudaBoard Member
Daniel R GrabianowskiBoard Member
David M Ferriss Jr MdBoard Member
J Michael StolzfusBoard Member
John D Kinyon JrBoard Member
Keith M SoperBoard Member
Robert a MooreBoard Member
William W Parr JrBoard Member
Raymond JohnsonSecretary
Steven S BucklenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,243
Program Service Revenue
$28,890
Investment Income
$-6,613
Other Revenue
$18,035
All Other Contributions
$1,853,183
Change in Net Assets
$603,945

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$31,487market quotations
Total Noncash Contributions3$31,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,677
Revenue Not Reported on Financial Statements
$13,878
Revenue Not Reported on Form 990
$-348
Other Revenue Adjustments
$10,545
Total Revenue per Audited Statements
$2,098,329
Total Revenue per Form 990
$2,112,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,810
Other Expenses$373,800
Total Fundraising Expense$300,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,471$73,855$156,456$736,782
Current Officers, Directors, Trustees, and Key Employees$29,963$126,174$15,331$171,468
Other Employee Benefits$90,977$31,282$31,661$153,920
Occupancy$84,284$38,104$22,167$144,555
Payroll Taxes$39,060$14,609$11,562$65,231
Office Expenses$24,212$29,019$6,689$59,920
Other Expenses$2,832$4,687$12,128$19,647
Fees for Services Other$6,460$6,515$3,797$16,772
Depreciation Depletion$9,503$4,073$2,716$16,292
Fees for Services Accounting$0$12,850$0$12,850
Travel$3,832$3,719$5,051$12,602
Insurance$5,089$2,182$1,454$8,725
Pension Plan Contributions$4,184$1,500$1,725$7,409
Information Technology$4,141$2,007$1,033$7,181
Advertising$4,521$154$0$4,675
Conferences and Meetings$0$936$3,128$4,064
Fees for Service Investment Mgmnt Fees$0$3,333$0$3,333
Total Functional Expenses$835,038$372,576$300,996$1,508,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,508,610
Expenses per Audited Statements$1,505,277
Total Expenses per Audited Statements$1,505,277
Expenses Not Reported on Financial Statements$3,333
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 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
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
Scott Pickering
Title
Chief Operating Officer
Phone
2154820111
Signed
2020-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pickering
Formed
1992
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
13

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

“All Board members are required to sign a conflict of interest policy every year. Should a conflict arise thereafter, they are required to disclose the same to company management.”

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.”

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, 2020.”

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.”

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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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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,361
Liabilities
$82,177
Net assets
$1,081,184
Revenue
$2,112,555
Expenses
$1,508,610
Net income
$603,945
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

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