Civic Intelligence

Backyard Harvest Inc

990EZ • Fiscal year 2020 • EIN 26-2084792

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

510 W Palouse River DrMoscow, ID 83843-8901

(734) 502-0621

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

37%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

459%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,476

Up $40,623 (+459%) from 2019

Net Assets

Up

$42,399

Up $33,546 (+379%) from 2019

Liabilities

Up

$7,077

Up $7,077 from 2019

Revenue

Up

$91,892

Up $26,871 (+41%) from 2019

Expenses

Down

$58,346

Down $24,338 (-29%) from 2019

Net Income

Up

$33,546

Up $51,209 (+290%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $34,577Liabilities 2010: $1,129Net Assets 2010: $33,4482010Assets 2011: $26,792Liabilities 2011: $1,405Net Assets 2011: $25,3872011Assets 2012: $36,702Liabilities 2012: $993Net Assets 2012: $35,7092012Assets 2013: $42,330Net Assets 2013: $42,3302013Assets 2014: $55,659Liabilities 2014: $2,463Net Assets 2014: $53,1962014Assets 2015: $25,419Liabilities 2015: $2,088Net Assets 2015: $23,3312015Assets 2016: $25,020Liabilities 2016: $3,681Net Assets 2016: $21,3392016Assets 2017: $25,529Liabilities 2017: $3,590Net Assets 2017: $21,9392017Assets 2018: $33,805Liabilities 2018: $3,814Net Assets 2018: $29,9912018Assets 2019: $8,853Liabilities 2019: $0Net Assets 2019: $8,8532019Assets 2020: $49,476Liabilities 2020: $7,077Net Assets 2020: $42,3992020Assets 2021: $51,561Liabilities 2021: $744Net Assets 2021: $50,8172021Assets 2022: $96,773Liabilities 2022: $782Net Assets 2022: $95,9912022Assets 2023: $29,598Net Assets 2023: $29,5982023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$49,476
Liabilities$7,077
Net Assets$42,399

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $79,465Expenses 2010: $63,119Net Income 2010: $16,3462010Revenue 2011: $62,728Expenses 2011: $70,789Net Income 2011: -$8,0612011Revenue 2012: $59,720Expenses 2012: $49,398Net Income 2012: $10,3222012Revenue 2013: $72,060Expenses 2013: $65,439Net Income 2013: $6,6212013Revenue 2014: $103,560Expenses 2014: $92,694Net Income 2014: $10,8662014Revenue 2015: $73,382Expenses 2015: $103,247Net Income 2015: -$29,8652015Revenue 2016: $105,548Expenses 2016: $107,540Net Income 2016: -$1,9922016Revenue 2017: $71,608Expenses 2017: $71,008Net Income 2017: $6002017Revenue 2018: $97,284Expenses 2018: $89,232Net Income 2018: $8,0522018Revenue 2019: $65,021Expenses 2019: $82,684Net Income 2019: -$17,6632019Revenue 2020: $91,892Expenses 2020: $58,346Net Income 2020: $33,5462020Revenue 2021: $50,011Expenses 2021: $47,547Net Income 2021: $2,4642021Revenue 2022: $126,738Expenses 2022: $95,895Net Income 2022: $30,8432022Revenue 2023: $48,996Expenses 2023: $120,961Net Income 2023: -$71,9652023Revenue 2024: $377Expenses 2024: $17,871Net Income 2024: -$17,4942024

Highlighted filing

2020

Revenue$91,892
Expenses$58,346
Net Income$33,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$104,287
Mission and Program Overview

Mission

Organization strives to collect fresh fruit and vegetables grown throughout the region and provide needy families and the elderly with healthy food options.

Organization strives to collect fresh fruit and vegetables grown throughout the region and provide low-income individuals, families, and seniors with healthy food options

Program Services

DescriptionGrantsExpenses
ORGANIZATION GLEANED, GATHERED, AND DISTRIBUTED OVER 20,000 LBS OF LOCAL PRODUCE TO 40 SITES TRHOUGHOUT THE REGION$49,475$42,500
ORGANIZATION ADMINISTERED SNAP EBT INCENTIVE PROGRAM AT TWO LOCAL FARMERS MARKETS$14,725$9,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE ZABALAExecutive DirectorFT$20,000-$20,000
HENRI SIVULAOperations ManagerFT$9,460-$9,460
KERRY MORSEKPresident-$0--
RYAN AVERYTreasurerPT$0--
ALICE MASecretary-$0--
RUTHANNA BRYANDirector-$0--
CYNTHIA SALISBURYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Backyard Harvest Inc
EIN
26-2084792
In Care Of
% RYAN AVERY
Address
510 W PALOUSE RIVER DR, MOSCOW, ID 83843-8901

Signing Officer

Name
Ryan Avery
Title
Treasurer
Signed
2021-02-18
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Communications: Cell phones and Internet, $1296| Fundraising events and marketing, $2113| Accident board and officer liability insurance, $2093| Office supplies and software, $920| Professional development, $150| Operations supplies gardening, $431| Auto insurance, $1581| Vehicle fuel maintenance registration, $1336| Reconciliation discrepancies, $2|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Vehicles, $6531, $6531|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| AmeriCorps service payment, $0, $6500| Payroll taxes, $, $577|

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN AVERY
IRS990EZ/BooksInCareOfDetail/PhoneNum07345020621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 W PALOUSE RIVER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0838438901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt520000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt69460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY MORSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTHANNA BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA SALISBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE ZABALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRI SIVULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OPERATIONS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06531
IRS990EZ/OtherExpensesTotalAmt09922
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IRS990EZ/ProgramServiceRevenueAmt02500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZATION ADMINISTERED SNAP EBT INCENTIVE PROGRAM AT TWO LOCAL FARMERS MARKETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049475
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IRS990EZ/TotalRevenueAmt091892
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.backyardharvest.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Communications: Cell phones and Internet, $1296| Fundraising events and marketing, $2113| Accident board and officer liability insurance, $2093| Office supplies and software, $920| Professional development, $150| Operations supplies gardening, $431| Auto insurance, $1581| Vehicle fuel maintenance registration, $1336| Reconciliation discrepancies, $2|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Vehicles, $6531, $6531|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| AmeriCorps service payment, $0, $6500| Payroll taxes, $, $577|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN AVERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACKYARD HARVEST INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0262084792
ReturnHeader/Filer/ForeignPhoneNum02086692259
ReturnHeader/Filer/InCareOfNm0% RYAN AVERY
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 W PALOUSE RIVER DR
ReturnHeader/Filer/USAddress/CityNm0MOSCOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838438901
ReturnHeader/ReturnTs02021-02-18T07:36:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.49$1.21$0.72
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$1.27$0.96$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.92$0.58$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.83$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.97$0.89$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.72$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.73$1.03$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$1.04$0.93$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.72$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.36$0.60$0.49$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.25$0.63$0.71$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$0.79$0.63$0.16