Civic Intelligence

David Harsh Ministries

990EZ • Fiscal year 2012 • EIN 26-1696982

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization ProfileWWW.DAVIDHARSH.COM
PO Box 89598270
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$32,151

Up $15,050 (+88%) from 2011

Net Assets

Up

$26,198

Up $14,664 (+127%) from 2011

Liabilities

Up

$5,953

Up $386 (+6.9%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin86th percentile

Revenue

Down

$44,723

Down $7,935 (-15%) from 2011

Expenses

Down

$30,057

Down $22,901 (-43%) from 2011

Net Income

Up

$14,666

Up $14,966 (+4989%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $17,894Liabilities 2010: $6,062Net Assets 2010: $11,8322010Assets 2011: $17,101Liabilities 2011: $5,567Net Assets 2011: $11,5342011Assets 2012: $32,151Liabilities 2012: $5,953Net Assets 2012: $26,1982012Assets 2014: $21,816Liabilities 2014: $5,362Net Assets 2014: $16,4542014Assets 2015: $20,164Liabilities 2015: $5,347Net Assets 2015: $14,8172015Assets 2016: $25,163Liabilities 2016: $5,453Net Assets 2016: $19,7102016Assets 2017: $23,257Liabilities 2017: $5,265Net Assets 2017: $17,9922017Assets 2018: $19,232Liabilities 2018: $5,810Net Assets 2018: $13,4222018Assets 2019: $22,210Liabilities 2019: $22,210Net Assets 2019: -$5,3852019Assets 2020: $33,997Liabilities 2020: $22,801Net Assets 2020: $11,1962020Assets 2021: $40,935Liabilities 2021: $15,091Net Assets 2021: $25,8442021Assets 2022: $37,191Liabilities 2022: $40,853Net Assets 2022: -$3,6622022Assets 2023: $18,568Liabilities 2023: $5,143Net Assets 2023: $13,4252023Assets 2024: $17,597Liabilities 2024: $641Net Assets 2024: $16,9562024Assets 2025: $22,580Liabilities 2025: $1,618Net Assets 2025: $20,9622025

Highlighted filing

2012

Assets$32,151
Liabilities$5,953
Net Assets$26,198
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $81,220Expenses 2010: $82,002Net Income 2010: -$7822010Revenue 2011: $52,658Expenses 2011: $52,958Net Income 2011: -$3002011Revenue 2012: $44,723Expenses 2012: $30,057Net Income 2012: $14,6662012Revenue 2014: $13,518Expenses 2014: $15,565Net Income 2014: -$2,0472014Revenue 2015: $22,472Expenses 2015: $24,109Net Income 2015: -$1,6372015Revenue 2016: $32,218Expenses 2016: $27,325Net Income 2016: $4,8932016Revenue 2017: $30,457Expenses 2017: $32,175Net Income 2017: -$1,7182017Revenue 2018: $34,707Expenses 2018: $39,277Net Income 2018: -$4,5702018Revenue 2019: $30,870Expenses 2019: $36,255Net Income 2019: -$5,3852019Revenue 2020: $32,551Expenses 2020: $21,355Net Income 2020: $11,1962020Revenue 2021: $45,880Expenses 2021: $30,537Net Income 2021: $15,3432021Revenue 2022: $66,993Expenses 2022: $70,655Net Income 2022: -$3,6622022Revenue 2023: $90,423Expenses 2023: $92,756Net Income 2023: -$2,3332023Revenue 2024: $115,250Expenses 2024: $111,714Net Income 2024: $3,5362024Revenue 2025: $130,021Expenses 2025: $126,041Net Income 2025: $3,9802025

Highlighted filing

2012

Revenue$44,723
Expenses$30,057
Net Income$14,666
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Music performance and music eduation seminars at churches, camps, and other events that proclaim the good news of the gospel of jesus christ.

Filing and Contact Details

Filer

EIN
26-1696982
Raw XML Appendix191 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.

Path#Value
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10WHITNEY HARSH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11BILL WHITE
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12G TOMAS CORSINI
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13JOSH BAYLES
CompensationExplanation/Compensation/PersonName0DAVID HARSH
CompensationExplanation/Compensation/PersonName1BILL THATCHER
CompensationExplanation/Compensation/PersonName2STEPHANIE KENITZER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08981
IRS990EZ/CashSavingsAndInvestments/EOY019500
IRS990EZ/ContributionsGiftsGrantsEtc020233
IRS990EZ/CostOfGoodsSold02052
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014666
IRS990EZ/FeesAndOthPymtToIndContractors07140
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory010627
IRS990EZ/GrossReceipts046775
IRS990EZ/GrossSalesOfInventory012679
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011532
IRS990EZ/NetAssetsOrFundBalancesBOY011532
IRS990EZ/NetAssetsOrFundBalances/EOY026198
IRS990EZ/NetAssetsOrFundBalancesEOY026198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10WHITNEY HARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11BILL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12G TOMAS CORSINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13JOSH BAYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID HARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL THATCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE KENITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08120
IRS990EZ/OtherAssetsTotal/EOY012651
IRS990EZ/OtherExpensesTotal08930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN EVANGELISM AND MUSIC EDUCATION FOR PEOPLE IN CHRISTIAN MINISTRY.
IRS990EZ/PrintingPublicationsPostage0407
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSIC PERFORMANCES AND MUSIC EDUCATION SEMINARS AT CHURCHES, CAMPS, AND OTHER EVENTS THAT PROCLAIM THE GOOD NEWS OF THE GOSPEL OF JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019492
IRS990EZ/ProgramServiceRevenue013861
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013580
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05569
IRS990EZ/SumOfTotalLiabilities/EOY05953
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107806 73RD PL NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098270
IRS990EZ/TheBooksAreInCareOf/NamePerson0WHITNEY HARSH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069631417
IRS990EZ/TotalAssets/BOY017101
IRS990EZ/TotalAssets/EOY032151
IRS990EZ/TotalExpenses030057
IRS990EZ/TotalProgramServiceExpenses019492
IRS990EZ/TotalRevenue044723
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DAVIDHARSH.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear05000
IRS990ScheduleA/AmtsFromSubstContributors/Total05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04950
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year04250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years05803
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years09894
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total024897
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years026389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019011
IRS990ScheduleA/GiftsGrantsContribReceived509/Total082551
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028588
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043372
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101625
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012679
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year011073
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015131
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04740
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total043623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090197902
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear09950
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04250
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years05803
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09894
IRS990ScheduleA/SupportFromDQPsEtc/Total029897
IRS990ScheduleA/Total509/CurrentTaxYear046773
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056579
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039555
IRS990ScheduleA/Total509/Total0227799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039555
IRS990ScheduleA/TotalSupportTotal/Total0227804
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 200 OTHER EXPENSES 4,049 INFORMATION TECHNOLOGY 610 TRAVEL 762 CONFERENCES AND MEETINGS 1,179 INSURANCE 533 NON-INVESTMENT DEPRECIATION 1,597 TOTAL 8,930
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 1,611 7,564 EQUIPMENT 9,714 9,889 LESS ACCUMULATED DEPRECIATION 3,205 4,802 TOTAL 8,120 12,651
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,569 5,953
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261696982
ReturnHeader/Filer/Name/BusinessNameLine10DAVID HARSH MINISTRIES
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone03606590137
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 895
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098270
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0BILL WHITE
ReturnHeader/Officer/Phone03606590137
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARON VIK CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030680 STATE HIGHWAY 3 NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POULSBO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983709372
ReturnHeader/Preparer/Name0SHARON I VIK
ReturnHeader/Preparer/Phone03606974875
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-23T21:08:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,151
Liabilities
$5,953
Net assets
$26,198
Revenue
$44,723
Expenses
$30,057
Net income
$14,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.30$1.26$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.15$1.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.90$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.41$0.04$0.67$0.71$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$0.46$0.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$0.33$0.21$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.05$0.31$0.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.35$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.30$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.32$0.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.16$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$0.45$0.30$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.12$0.53$0.53$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.81$0.82$0.01