Civic Intelligence

Harvest USA

990 • Fiscal year 2021 • EIN 23-2684968

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

Organization Profilewww.harvestusa.org

View Organization Page

715 Twining Rd Ste 200Dresher, PA 19025

(215) 482-0111

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$134,583

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,836,110

Up $672,749 (+58%) from 2020

Net Assets

Up

$1,744,275

Up $663,091 (+61%) from 2020

Liabilities

Up

$91,835

Up $9,658 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Down

$2,023,106

Down $89,449 (-4.2%) from 2020

Expenses

Down

$1,383,363

Down $125,247 (-8.3%) from 2020

Net Income

Up

$639,743

Up $35,798 (+5.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,836,110
Liabilities$91,835
Net Assets$1,744,275
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$2,023,106
Expenses$1,383,363
Net Income$639,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.0
Gross Receipts
$2,414,361
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$395,198$1,245,238▲ $850,040
Cash and Non-Interest-Bearing Accounts$685,445$525,037▼ $160,408
Land, Buildings, and Equipment, Net$39,125$29,128▼ $9,997
Prepaid Expenses and Deferred Charges$35,171$23,304▼ $11,867
Inventories for Sale or Use$8,348$12,269▲ $3,921
Accounts Receivable$74$1,134▲ $1,060
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,163,361$1,836,110▲ $672,749
Liabilities
Accounts Payable and Accrued Expenses$73,454$83,112▲ $9,658
Deferred Revenue$8,723$8,723→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$82,177$91,835▲ $9,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,476$1,228,493▲ $579,017
Net Assets With Donor Restrictions$431,708$515,782▲ $84,074
Total Net Assets Fund Balance$1,081,184$1,744,275▲ $663,091
Total Liabilities and Net Assets / Fund Balance$1,163,361$1,836,110▲ $672,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$8,365$77,197$0
Land$0-$0
Equipment$15,525$79,870$0
Leasehold Improvements$5,238$12,362$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FreemanFounderFT$109,499$25,084$134,583
Scott PickeringChief Operating OfficerFT$77,828$19,839$97,667

Board Members and Trustees

NameTitle
Steve S BucklenBoard Chair
Constance C AgudaBoard Member
Curtis W StillmanBoard Member
Daniel K BalmerBoard Member
David KeifferBoard Member
David M Ferris Jr MdBoard Member
Joan McconnellBoard Member
John D Kinyon JrBoard Member
Robert a MooreBoard Member
Sandra DreibelbisBoard Member
William W Parr JrBoard Member
Raymond JohnsonCorporate Secretary
Daniel R GrabianowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,681
Program Service Revenue
$12,361
Investment Income
$65,922
Other Revenue
$6,142
All Other Contributions
$1,938,681
Change in Net Assets
$639,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,883
Revenue Not Reported on Financial Statements
$3,223
Revenue Not Reported on Form 990
$23,348
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,043,231
Total Revenue per Form 990
$2,023,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,134
Other Expenses$396,229
Total Fundraising Expense$283,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,625$134,905$150,514$681,044
Occupancy$86,558$39,060$22,811$148,429
Other Employee Benefits$66,833$19,529$32,207$118,569
Current Officers, Directors, Trustees, and Key Employees$79,356$21,162$5,290$105,808
Payroll Taxes$36,484$12,957$11,610$61,051
Fees for Services Other$11,193$43,925$4,399$59,517
Office Expenses$24,109$18,484$6,961$49,554
Pension Plan Contributions$12,269$3,691$4,702$20,662
Other Expenses$2,550$832$13,257$16,639
Depreciation Depletion$9,282$3,978$2,652$15,912
Fees for Services Accounting-$12,850-$12,850
Insurance$4,668$2,001$1,333$8,002
Conferences and Meetings$731$1,912$4,364$7,007
Travel$1,227$2,750$1,582$5,559
Information Technology$3,044$1,503$860$5,407
Fees for Service Investment Mgmnt Fees-$3,223-$3,223
Advertising$2,188$150-$2,338
Total Functional Expenses$758,406$341,218$283,739$1,383,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,383,363
Expenses per Audited Statements$1,380,140
Total Expenses per Audited Statements$1,380,140
Expenses Not Reported on Financial Statements$3,223
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Change in process of electing a member to the National Board of Directors to now allow for a special digital meeting of the National Board to be called by the Chairperson for the exclusive purpose of electing a member to the National Board. The meeting shall require a 30 day notice.”

Form 990, Part VI, Section B, Line 11B

“A PDF copy of the 990 is emailed to the governing body for review before filing.”

Form 990, Part VI, Section B, 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 the organization's management.”

Form 990, Part VI, Section B, Line 15

“The Board's Executive Committee, which includes executives and directors working with other non-profits, establishes compensation packages for the top management officials and key employees.”

Form 990, Part VI, Section C, Line 17

“Florida Georgia Hawaii Kentucky Maryland Massachusetts Michigan Minnesota Mississippi New Hampshire New Mexico South Carolina Tennessee Virginia West Virginia Wisconsin”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Harvest USA
EIN
23-2684968
Phone
2154820111
Address
715 TWINING RD STE 200, DRESHER, PA 19025

Signing Officer

Name
Scott Pickering
Title
COO
Phone
2154820111
Signed
2021-11-19

Organization Details

Principal Officer
Scott Pickering
Formed
1992
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
9
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“There were no uncertain tax positions identified that would have a material effect on the financial statements for the year ended June 30, 2021”

Raw XML AppendixShowing 400 of 599 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt047322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
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IRS990/GrossReceiptsAmt02414361
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0860
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01503
IRS990/InformationTechnologyGrp/ProgramServicesAmt03044
IRS990/InformationTechnologyGrp/TotalAmt05407
IRS990/InsuranceGrp/FundraisingAmt01333
IRS990/InsuranceGrp/ManagementAndGeneralAmt02001
IRS990/InsuranceGrp/ProgramServicesAmt04668
IRS990/InsuranceGrp/TotalAmt08002
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012269
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018600
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0395198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01245238
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029128
IRS990/LandBldgEquipCostOrOtherBssAmt0198557
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0391255
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES DIRECT MINISTRY SUPPORT FOR INDIVIDUALS STRUGGLING WITH SEXUAL ADDICTIONS AND PROVIDES EDUCATIONAL RESOURCES TO CHURCHES TO HELP SEXUAL STRUGGLERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01081184
IRS990/NetAssetsOrFundBalancesEOYAmt01744275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047322
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047322
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023348
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0649476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01228493
IRS990/NoncashContributionsAmt013993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022811
IRS990/OccupancyGrp/ManagementAndGeneralAmt039060
IRS990/OccupancyGrp/ProgramServicesAmt086558
IRS990/OccupancyGrp/TotalAmt0148429
IRS990/OfficeExpensesGrp/FundraisingAmt06961
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018484
IRS990/OfficeExpensesGrp/ProgramServicesAmt024109
IRS990/OfficeExpensesGrp/TotalAmt049554
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118569
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019230
IRS990/OtherExpensesGrp/FundraisingAmt11967
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt313257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3832
IRS990/OtherExpensesGrp/ProgramServicesAmt015165
IRS990/OtherExpensesGrp/ProgramServicesAmt17124
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32550
IRS990/OtherExpensesGrp/TotalAmt037216
IRS990/OtherExpensesGrp/TotalAmt113161
IRS990/OtherExpensesGrp/TotalAmt211415
IRS990/OtherExpensesGrp/TotalAmt316639
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134905
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012957
IRS990/PayrollTaxesGrp/ProgramServicesAmt036484
IRS990/PayrollTaxesGrp/TotalAmt061051
IRS990/PensionPlanContributionsGrp/FundraisingAmt04702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012269
IRS990/PensionPlanContributionsGrp/TotalAmt020662
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023304
IRS990/PrincipalOfficerNm0SCOTT PICKERING
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0SEMINARS AND TRAINING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012361
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02072243
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0-6613
IRS990/PYOtherExpensesAmt0373800
IRS990/PYOtherRevenueAmt018035
IRS990/PYProgramServiceRevenueAmt028890
IRS990/PYRevenuesLessExpensesAmt0603945
IRS990/PYSalariesCompEmpBnftPaidAmt01134810
IRS990/PYTotalExpensesAmt01508610
IRS990/PYTotalRevenueAmt02112555
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0639743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018503
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06142
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06142
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II Line 10: Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01938681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02072243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01714341

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,836,110
Liabilities
$91,835
Net assets
$1,744,275
Revenue
$2,023,106
Expenses
$1,383,363
Net income
$639,743
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits