Civic Intelligence

Seven Harvest Inc.

990 • Fiscal year 2014 • EIN 26-1884290

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.7HARVEST.ORG
393 Sfc 320Forrest City, AR 72335

(870) 630-6161

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,941

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$95,529

Down $15,474 (-14%) from 2013

Net Assets

Down

$95,529

Down $15,474 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$17,847

Down $223,347 (-93%) from 2013

Expenses

Down

$28,452

Down $222,053 (-89%) from 2013

Net Income

Down

-$10,605

Down $1,294 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2014

Assets$95,529
Liabilities$0
Net Assets$95,529
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$17,847
Expenses$28,452
Net Income-$10,605
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$17,847
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,529$95,529→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$111,003$95,529▼ $15,474
Cash and Non-Interest-Bearing Accounts$15,474--
Total Assets$111,003$95,529▼ $15,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,003$95,529▼ $15,474
Total Liabilities and Net Assets / Fund Balance$111,003$95,529▼ $15,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,940$2,560$39,500
Land$37,500-$37,500
Equipment$21,089$16,288$37,377
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Barry ColleyCEOFT$5,941$5,941

Board Members and Trustees

NameTitle
Isaac Ford JrBoard Member
Kenny WilsonBoard Member
Magid DagherBoard Member
Anna Huff-davisSecretary
Elaine TurnerTreasurer
Patrick FaulknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,847
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,511
Salaries, Compensation, and Employee Benefits$5,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$7,450-$7,450
All Other Expenses$6,034--$6,034
Current Officers, Directors, Trustees, and Key Employees$5,941--$5,941
Occupancy$4,609--$4,609
Other Expenses$512--$512
Insurance$197--$197
Total Functional Expenses$21,002$7,450$0$28,452
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Building-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part vi section b line 11a: a copy of the completed form 990 is given to each board member prior to filing.”

Governing documents etc available to public Part VI line 19

“Part 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.”

Filing and Contact Details

Filer

Filer Name
Seven Harvest Inc
EIN
26-1884290
Address
393 SFC 320, FORREST CITY, AR 72335

Signing Officer

Name
Dr Barry Colley
Title
Officer
Phone
8706306161
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Barry Colley
Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Pro File America Inc
Address
602 N Missouri Street, WEST MEMPHIS, AR 72301
Preparer
G David Yarber Ea
Phone
8707331700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“GJK”

List of other fees for services expenses Part IX line 11G

“SEE FEE LIST”

List of other expenses Part IX line 24E

“SEE LIST OF EXPENSES”

Raw XML Appendix316 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,529
Liabilities
$0
Net assets
$95,529
Revenue
$17,847
Expenses
$28,452
Net income
-$10,605
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