Civic Intelligence

Seven Harvest Inc.

990 • Fiscal year 2012 • EIN 26-1884290

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 21, 2013

Organization ProfileWWW.7HARVEST.ORG
393 Sfc 32072335
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$96,563

No earlier filing loaded for comparison.

Net Assets

$96,563

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$102,575

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $96,563Liabilities 2012: $0Net Assets 2012: $96,5632012Assets 2013: $111,003Liabilities 2013: $0Net Assets 2013: $111,0032013Assets 2014: $95,529Liabilities 2014: $0Net Assets 2014: $95,5292014

Highlighted filing

2012

Assets$96,563
Liabilities$0
Net Assets$96,563
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $102,5752012Revenue 2013: $241,194Expenses 2013: $250,505Net Income 2013: -$9,3112013Revenue 2014: $17,847Expenses 2014: $28,452Net Income 2014: -$10,6052014

Highlighted filing

2012

Revenue-
Expenses$102,575
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 21, 2013
Return Version
2012v2.1
Gross Receipts
$83,296
Mission and Program Overview

Mission

To establish profitable and saleable agri-enterprises in the midsouth resource poor rual and urban communities.

Filing and Contact Details

Filer

EIN
26-1884290
Raw XML Appendix311 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO ESTABLISH PROFITABLE AND SALEABLE AGRI-ENTERPRISES IN THE MIDSOUTH RESOURCE POOR RUAL AND URBAN COMMUNITIES.
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031535
IRS990/CashNonInterestBearing/EOY011474
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices017040
IRS990/CompCurrentOfficersDirectors/Total017040
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear059916
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03288
IRS990/DepreciationDepletion/Total03288
IRS990/DescribedIn501C30true
IRS990/Description0CONDUCTED CAPACITY BUILDING AND LEARNING ACTIVITIES, LED AGRI-BUSINESS FIELD TRIPS, CONDUCTED TRAINING AND CONSTRUCTION OF 5 HOOP HOUSES IN TARGETED COMMUNITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense099287
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0240
IRS990/FeesForServicesAccounting/Total0240
IRS990/FeesForServicesOther/ProgramServices06225
IRS990/FeesForServicesOther/Total06225
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek935.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ANNA HUFF-DAVIS
IRS990/Form990PartVIISectionA/NamePerson1BRIAN ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2DIANNE COLLEY
IRS990/Form990PartVIISectionA/NamePerson3ELAINE TURNER
IRS990/Form990PartVIISectionA/NamePerson4ISACC FAULKNER
IRS990/Form990PartVIISectionA/NamePerson5KENNETH WILSON
IRS990/Form990PartVIISectionA/NamePerson6MAGID DAGHER
IRS990/Form990PartVIISectionA/NamePerson7OBADIAH NJUE
IRS990/Form990PartVIISectionA/NamePerson8WILLARD RYLAND
IRS990/Form990PartVIISectionA/NamePerson9DR BARRY COLLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization917040
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants059916
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts083296
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices01985
IRS990/Insurance/Total01985
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec016288
IRS990/LandBuildingsEquipmentBasis0101377
IRS990/LandBuildingsEquipmentBasisNet/EOY085089
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ESTABLISH PROFITABLE AND SALEABLE AGRI-ENTERPRISES IN THE MIDSOUTH RESOURCE POOR RUAL AND URBAN COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DR BARRY COLLEY
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY031535
IRS990/NetAssetsOrFundBalancesEOY096563
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096083296
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06673
IRS990/Occupancy/Total06673
IRS990/OfficeExpenses/ProgramServices05754
IRS990/OfficeExpenses/Total05754
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear059161
IRS990/OtherExpenses/Description0CONTARCT SERVICES
IRS990/OtherExpenses/ProgramServices034996
IRS990/OtherExpenses/Total034996
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices021862
IRS990/OtherSalariesAndWages/Total021862
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY085089
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04512
IRS990/PayrollTaxes/Total04512
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenue/BusinessCode1111000
IRS990/ProgramServiceRevenueCY023380
IRS990/ProgramServiceRevenue/Description0SALES
IRS990/ProgramServiceRevenue/Description1PROGRAM
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013608
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome19772
IRS990/ProgramServiceRevenue/TotalRevenueColumn013608
IRS990/ProgramServiceRevenue/TotalRevenueColumn19772
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationInvestExpenses084307
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-19279
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY031535
IRS990/RetainedEarningsEndowmentEtc/EOY011474
IRS990/RevenuesLessExpensesCY0-19279
IRS990/SalariesEtcCurrentYear043414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0445
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023825
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170023825
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023380
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0445
IRS990ScheduleA/Total170/Total023825
IRS990ScheduleA/TotalSupport023825
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue036940
IRS990ScheduleD/Buildings/Depreciation02560
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis039500
IRS990ScheduleD/Equipment/BookValue010649
IRS990ScheduleD/Equipment/Depreciation013728
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis024377
IRS990ScheduleD/Land/BookValue037500
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis037500
IRS990ScheduleD/TotalOfBookValueLandBuildings085089
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI SECTION B LINE 11A: A COPY OF THE COMPLETED FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1PART VI, SECTION C: LINE 19: COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS WERE MADE AVAILABLE TO THE PUBLIC DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10393 SFC 320
IRS990/TheBooksAreInCareOf/AddressUS/City0FORREST CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072335
IRS990/TheBooksAreInCareOf/NamePerson0DR BARRY COLLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber08706306161
IRS990/TotalAssets/BOY031535
IRS990/TotalAssetsBOY031535
IRS990/TotalAssets/EOY096563
IRS990/TotalAssetsEOY096563
IRS990/TotalCompGT150K0false
IRS990/TotalContributions059916
IRS990/TotalExpensesCurrentYear0102575
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03288
IRS990/TotalFunctionalExpenses/ProgramServices099287
IRS990/TotalFunctionalExpenses/Total0102575
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY031535
IRS990/TotalLiabNetAssetsFundBalances/EOY096563
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY031535
IRS990/TotalNetAssetsFundBalances/EOY096563
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense099287
IRS990/TotalProgramServiceRevenue023380
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg017040
IRS990/TotalRevenueCurrentYear083296
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome023380
IRS990/TotalRevenue/TotalRevenueColumn083296
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.7HARVEST.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261884290
ReturnHeader/Filer/Name/BusinessNameLine10SEVEN HARVEST INC
ReturnHeader/Filer/NameControl0SEVE
ReturnHeader/Filer/USAddress/AddressLine10393 SFC 320
ReturnHeader/Filer/USAddress/City0FORREST CITY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072335
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-21
ReturnHeader/Officer/Name0DR BARRY COLLEY
ReturnHeader/Officer/Phone08706306161
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0030549867
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRO FILE AMERICA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 N Missouri St Suite 11C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Memphis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072301
ReturnHeader/Preparer/Name0G DAVID YARBER EA
ReturnHeader/Preparer/Phone08707331700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:14:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$96,563
Liabilities
$0
Net assets
$96,563
Revenue
-
Expenses
$102,575
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.18$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.41$2.51$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$1.03