Civic Intelligence

Harvest Hands Community Development Corporation Inc

990 • Fiscal year 2017 • EIN 26-0614081

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWWW.HARVESTHANDSCDC.COM
155 B Old Hermitage AvenueNashville, TN 37210

(615) 499-4963

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.84x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

30th percentile

$77,278

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

70%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

371%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,579,748

Up $2,293,620 (+70%) from 2016

Net Assets

Up

$2,874,300

Up $2,240,016 (+353%) from 2016

Liabilities

Up

$2,705,448

Up $53,604 (+2.0%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin95th percentile

Revenue

Up

$3,211,454

Up $2,530,308 (+371%) from 2016

Expenses

Up

$972,938

Up $246,219 (+34%) from 2016

Net Income

Up

$2,238,516

Up $2,284,089 (+5012%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $632,112Liabilities 2011: $132,294Net Assets 2011: $499,8182011Assets 2012: $676,879Liabilities 2012: $177,416Net Assets 2012: $499,4632012Assets 2013: $752,300Liabilities 2013: $176,072Net Assets 2013: $576,2282013Assets 2014: $682,200Liabilities 2014: $65,779Net Assets 2014: $616,4212014Assets 2015: $1,511,279Liabilities 2015: $831,237Net Assets 2015: $680,0422015Assets 2016: $3,286,128Liabilities 2016: $2,651,844Net Assets 2016: $634,2842016Assets 2017: $5,579,748Liabilities 2017: $2,705,448Net Assets 2017: $2,874,3002017Assets 2018: $5,912,910Liabilities 2018: $3,068,485Net Assets 2018: $2,844,4252018Assets 2019: $6,257,624Liabilities 2019: $3,092,682Net Assets 2019: $3,164,9422019Assets 2020: $4,226,349Liabilities 2020: $918,748Net Assets 2020: $3,307,6012020Assets 2021: $4,493,489Liabilities 2021: $735,950Net Assets 2021: $3,757,5392021Assets 2022: $4,311,213Liabilities 2022: $684,265Net Assets 2022: $3,626,9482022Assets 2023: $4,058,413Liabilities 2023: $847,771Net Assets 2023: $3,210,6422023Assets 2024: $3,462,386Liabilities 2024: $913,749Net Assets 2024: $2,548,6372024

Highlighted filing

2017

Assets$5,579,748
Liabilities$2,705,448
Net Assets$2,874,300
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $379,0432011Expenses 2012: $411,7782012Revenue 2013: $611,007Expenses 2013: $519,132Net Income 2013: $91,8752013Revenue 2014: $629,789Expenses 2014: $589,596Net Income 2014: $40,1932014Revenue 2015: $711,325Expenses 2015: $647,704Net Income 2015: $63,6212015Revenue 2016: $681,146Expenses 2016: $726,719Net Income 2016: -$45,5732016Revenue 2017: $3,211,454Expenses 2017: $972,938Net Income 2017: $2,238,5162017Revenue 2018: $1,339,808Expenses 2018: $1,369,683Net Income 2018: -$29,8752018Revenue 2019: $1,911,546Expenses 2019: $1,591,029Net Income 2019: $320,5172019Revenue 2020: $1,473,131Expenses 2020: $1,330,473Net Income 2020: $142,6582020Revenue 2021: $1,609,157Expenses 2021: $1,373,239Net Income 2021: $235,9182021Revenue 2022: $1,955,640Expenses 2022: $2,086,231Net Income 2022: -$130,5912022Revenue 2023: $2,414,180Expenses 2023: $2,830,486Net Income 2023: -$416,3062023Revenue 2024: $2,487,234Expenses 2024: $3,149,238Net Income 2024: -$662,0042024

Highlighted filing

2017

Revenue$3,211,454
Expenses$972,938
Net Income$2,238,516
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$3,470,783
Mission and Program Overview

Mission

Harvest hands is a catalyst of christ-centered, wholistic community development working alongside our neighbors to further healthy living, education, spiritual formation and economic development in south nashville.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,988,154$2,756,794▼ $231,360
Other Notes and Loans Receivable, Net-$2,458,000-
Savings and Temporary Cash Investments$161,621$169,401▲ $7,780
Investments in Publicly Traded Securities$4,602$90,114▲ $85,512
Cash and Non-Interest-Bearing Accounts$117,750$88,365▼ $29,385
Pledges and Grants Receivable$14,001$14,277▲ $276
Total Assets$3,286,128$5,579,748▲ $2,293,620
Other Assets Total-$2,797-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,602,813$2,643,786▲ $40,973
Accounts Payable and Accrued Expenses$49,031$61,662▲ $12,631
Total Liabilities$2,651,844$2,705,448▲ $53,604
Net Assets / Fund Balance
Unrestricted Net Assets$634,284$2,874,300▲ $2,240,016
Total Net Assets Fund Balance$634,284$2,874,300▲ $2,240,016
Total Liabilities and Net Assets / Fund Balance$3,286,128$5,579,748▲ $2,293,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$294,650-$294,650
Equipment$12,277$51,246$63,523
Other Land Buildings$3,304$3,533$6,837
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brian HicksEx OfficioFT$77,278$77,278

Board Members and Trustees

NameTitle
Kerry HartPresident
Baxter WilderDirector
Bruce BowmanDirector
Helen Renee MaddenDirector
Jay WaltonDirector
Laura ClickDirector
Roy LewisDirector
Kerry DoveVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$802,289
Program Service Revenue
$108,729
Investment Income
$2,276,906
Other Revenue
$23,530
All Other Contributions
$619,799
Change in Net Assets
$2,238,516

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$82,825Market Value
Total Noncash Contributions3$82,825-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,211,454
Revenue Not Reported on Form 990
$85,330
Total Revenue per Audited Statements
$3,296,784
Total Revenue per Form 990
$3,211,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$638,981
Salaries, Compensation, and Employee Benefits$333,957
Total Fundraising Expense$59,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,915$71,306$55,805$310,026
Fees for Services Other$102,665$10,532-$113,197
Interest$110,629--$110,629
Depreciation Depletion$68,671--$68,671
Occupancy$48,242$5,228$5,031$58,501
Payroll Taxes$14,119$5,504$4,308$23,931
Fees for Services Accounting-$21,755-$21,755
Insurance$18,407$3,249-$21,656
Advertising$14,118--$14,118
Office Expenses-$13,903-$13,903
All Other Expenses$19,823$1,796$-11,026$10,593
Other Expenses$5,326-$4,899$10,225
Total Functional Expenses$780,648$133,273$59,017$972,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,056,768
Expenses per Audited Statements$972,938
Total Expenses per Form 990$972,938
Expenses Not Reported on Form 990$83,830
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Advocates Break$150,640-$5,670-
Fall to Table$31,850-$8,610-
Total Events$182,490-$14,280$-14,280
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
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 and its related schedules are prepared by the organization's cpa firm. Form 990 is then given to management to review before filing. The return is then shared with the board of directors at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization has made its governing documents, conflict of interest policy, and financial statements available to the public via a third party website.”

Filing and Contact Details

Filer

Filer Name
Harvest Hands Community Development
EIN
26-0614081
Phone
6154994963
Address
155 B OLD HERMITAGE AVENUE, NASHVILLE, TN 37210

Signing Officer

Name
Brian Hicks
Title
Ex Officio
Phone
6154994963
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hicks
Formed
2007
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
50

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Opportunities through two microenterprise ventures, humphreys st coffee and soap, that double as mentoring programs. The vision is to develop young men and women into responsible leaders who achieve academic success, give back in service to others and the community, and mature in their relationship with god. We seek to develop long-term relationships with these youth that will serve to offset negative pressures faced on the streets and in school. Hscc&s offer the opportunity for youth to learn skills in entrepreneurship through student-run operations in coffee roasting and soap making, with a focus on socially responsible business practices.”

Form 990, Part IX, Line 11G

“Contract services 95,538 7,434 0 professional services 7,127 3,098 0 total 102,665 10,532 0”

Form 990, Part XI, Line 9

“Event expenses (part viii, line 8b) 14,280 event expenses (part viii, line 8b) -14,280”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation exempt from income taxes under section 501(c) (3) of the internal revenue code and classified by the internal revenue service (irs) as other than a private foundation. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2017 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization is no longer subject to routine audits by taxing jurisdictions for any tax periods beginning before december 31, 2014.”

Schedule D, Page 4, Part XI, Line 2D

“Event expenses (part viii, line 8b) 14,280”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses (part viii, line 8b) 14,280”

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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/ActivityOrMissionDesc0HARVEST HANDS IS A CATALYST OF CHRIST-CENTERED, WHOLISTIC COMMUNITY DEVELOPMENT WORKING ALONGSIDE OUR NEIGHBORS TO FURTHER HEALTHY LIVING, EDUCATION, SPIRITUAL FORMATION AND ECONOMIC DEVELOPMENT IN SOUTH NASHVILLE.
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IRS990/Desc0CHILDREN AND YOUTH - HARVEST HANDS OFFERS AN AFTER-SCHOOL PROGRAM DURING THE SCHOOL YEAR AND A FULL-DAY PROGRAM IN THE SUMMER FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN SOUTH NASHVILLE. HARVEST HANDS IS A PLACE WHERE STUDENTS CAN CONNECT WITH POSITIVE ROLE MODELS AND RECEIVE THE ADDITIONAL SUPPORT NECESSARY FOR ACADEMIC ACHIEVEMENT AND HEALTHY SPIRITUAL DEVELOPMENT. WE PROVIDE A HEALTHY SNACK, OPPORTUNITY FOR HOMEWORK ASSISTANCE AND TUTORING, OPPORTUNITIES TO ENGAGE IN THE ARTS AND RECREATIONAL ACTIVITIES AS WELL AS EXPERIENTIAL LEARNING OPPORTUNITIES THROUGHOUT THE CITY. HARVEST HANDS VALUES FAMILIES, CHILDREN AND YOUTH, AND WE BELIEVE THAT NEIGHBORHOOD REVITALIZATION BEGINS WITH INVESTING IN THE LIVES OF KIDS. KIDS AGE 12-21 HAVE ADDITIONAL LEADERSHIP DEVELOPMENT OPPORTUNITIES THROUGH TWO MICROENTERPRISE VENTURES, HUMPHREYS ST COFFEE AND SOAP, THAT DOUBLE AS MENTORING PROGRAMS. THE VISION IS TO DEVELOP YOUNG MEN AND WOMEN INTO RESPONSIBLE LEADERS WHO ACHIEVE ACADEMIC SUCCESS, GIVE BACK IN SERVICE TO OTHERS AND THE COMMUNITY, AND MATURE IN THEIR RELATIONSHIP WITH GOD. WE SEEK TO DEVELOP LONG-TERM RELATIONSHIPS WITH THESE YOUTH THAT WILL SERVE TO OFFSET NEGATIVE PRESSURES FACED ON THE STREETS AND IN SCHOOL. HSCC&S OFFER THE OPPORTUNITY FOR YOUTH TO LEARN SKILLS IN ENTREPRENEURSHIP THROUGH STUDENT-RUN OPERATIONS IN COFFEE ROASTING AND SOAP MAKING, WITH A FOCUS ON SOCIALLY RESPONSIBLE BUSINESS PRACTICES.
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IRS990/MissionDesc0HARVEST HANDS IS A CATALYST OF CHRIST-CENTERED, WHOLISTIC COMMUNITY DEVELOPMENT WORKING ALONGSIDE OUR NEIGHBORS TO FURTHER HEALTHY LIVING, EDUCATION, SPIRITUAL FORMATION AND ECONOMIC DEVELOPMENT IN SOUTH NASHVILLE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMPOWER SPORTS - THE EMPOWER SPORTS PROGRAM IS DEDICATED TO OFFERING RESIDENTS IN THE WEDGEWOOD HOUSTON, VINE HILL, CHESTNUT HILL AND NAPIER NEIGHBORHOODS OPPORTUNITIES TO CULTIVATE A HEALTHY BODY AND SOUL. OUR MISSION IS TO BRING ABOUT HEALTHY LIVING IN OUR COMMUNITY THAT INSPIRES WHOLENESS IN CHRIST. OUR PROGRAM SEEKS TO PROMOTE THE VALUES OF PHYSICAL FITNESS, HEALTHY DIET, TOGETHERNESS, LEGACY, ACHIEVEMENT, AND LEADERSHIP. THE EMPOWER SPORTS CENTER IS LOCATED INSIDE THE VINE HILL COMMUNITY CENTER ADJACENT TO BRANSFORD AVENUE AND IS OUR MAIN AVENUE FOR PROVIDING OUR COMMUNITY HEALTHY LIVING OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AFFORDABLE HOUSING - THE AFFORDABLE HOUSING PROGRAM AIMS TO CREATE MORE OPPORTUNITIES FOR INDIGENOUS NEIGHBORS TO HAVE SAFE, AFFORDABLE, QUALITY HOUSING AND TO PRESERVE THE INTEGRITY OF THE NEIGHBORHOOD THROUGH COLLABORATION AND RESIDENT PARTICIPATION. STRATEGIES INCLUDE: CREATING OPPORTUNITIES FOR INDIGENOUS NEIGHBORS TO BECOME HOMEOWNERS; WORKING WITH NEIGHBORS TO SUPPORT THEIR VISION OF A HEALTHY NEIGHBORHOOD; SUPPORTING EXISTING OWNER-OCCUPIED HOME IMPROVEMENT; PROMOTING ECONOMIC DEVELOPMENT IN THE NEIGHBORHOOD AS DESIRED BY CURRENT RESIDENTS; ADVOCATING FOR THE PRESERVATION OF THE INTEGRITY OF THE NEIGHBORHOOD BY INFORMING RESIDENTS OF TRENDS, POTENTIAL THREATS, AND OPPORTUNITIES FOR ADVANCEMENT; INSPIRING A SELF-CRITICAL AND EMPOWERED COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 1,730 RESTITUTION INCOME 21,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION IS NO LONGER SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR ANY TAX PERIODS BEGINNING BEFORE DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES (PART VIII, LINE 8B) 14,280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES (PART VIII, LINE 8B) 14,280
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,579,748
Liabilities
$2,705,448
Net assets
$2,874,300
Revenue
$3,211,454
Expenses
$972,938
Net income
$2,238,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.91$2.55$2.49$3.15$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.06$0.85$3.21$2.41$2.83$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.68$3.63$1.96$2.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.49$0.74$3.76$1.61$1.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.92$3.31$1.47$1.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.26$3.09$3.16$1.91$1.59$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.91$3.07$2.84$1.34$1.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.58$2.71$2.87$3.21$0.97$2.24
2016Detailed filing. Detailed filing data is available for this year.$3.29$2.65$0.63$0.68$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.83$0.68$0.71$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.62$0.63$0.59$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.58$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.50$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$0.38