Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
The Harvest Initiative Inc
EIN 26-2237553 • 501(c)3 • West Des Moines, IA
Profile
Facilitate economic activity
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$191,338
Down $27,947 (-13%) from 2015
Liabilities
Up$5,790
Up $5,790 from 2015
Net Assets
Down$185,548
Down $33,737 (-15%) from 2015
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$33,737
Up $25,457 (+307%) from 2015
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $191,338
- Liabilities
- $5,790
- Net assets
- $185,548
- Revenue
- -
- Expenses
- $33,737
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $1.91 | $0.06 | $1.86 | $0.34 | ||
| 2015Detailed filing. Detailed filing data is available for this year. | $2.19 | $0.00 | $2.19 | $0.11 | $0.08 | $0.02 |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.89 | $1.89 | $2.70 | $3.62 | $0.92 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 10, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
Facilitate economic activity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO CREATE AND FACILITATE ECONOMIC ACTIVITY ON THE CROW CREEK SIOUX RESERVATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JASON YATES | Director | - | $0 | - | - |
| Rod Vaughn | Vice President | - | $0 | - | - |
| Erika Eckley | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Harvest Initiative Inc
- EIN
- 26-2237553
- Address
- 5300 ASHWORTH ROAD, WEST DES MOINES, IA 50266
Signing Officer
- Name
- Dustin Miller
- Title
- President
- Phone
- 5158830925
- Signed
- 2017-01-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ann M Hartz CPA
- Address
- 3408 Woodland Ave Suite 305A, WEST DES MOINES, IA 50266
- Preparer
- Ann M Hartz
- Phone
- 5157070884
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Grantee habitat for humanity - dakota tipisstreet po box 487 city, state, zip fort thompson, sd 57339relationship n/a amount 10,000grantee diamond willow ministries street 22850 n shore rd city, state, zip fort thompson, sd 57339relationship n/a amount 15,000”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 5,040insurance d&o 2,222travel and meeting 472business expenses 5”
Description of other assets Part II line 24
“Category beginning of year end of yearnote receivable 7,843 7,843”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccrual adj 0 5,790”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DUSTIN MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5158830925 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5300 ASHWORTH ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST DES MOINES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50266 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60332 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32385 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33737 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 248 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 219285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 191338 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 151110 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 151110 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 219285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 219285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185548 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JASON YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rod Vaughn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Erika Eckley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7843 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7843 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7739 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FACILITATE ECONOMIC ACTIVITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO CREATE AND FACILITATE ECONOMIC ACTIVITY ON THE CROW CREEK SIOUX RESERVATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5790 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 33737 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HARVESTINITIATIVE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 189714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 189714 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 189714 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 189714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEE HABITAT FOR HUMANITY - DAKOTA TIPISSTREET PO BOX 487 CITY, STATE, ZIP FORT THOMPSON, SD 57339RELATIONSHIP N/A AMOUNT 10,000GRANTEE DIAMOND WILLOW MINISTRIES STREET 22850 N SHORE RD CITY, STATE, ZIP FORT THOMPSON, SD 57339RELATIONSHIP N/A AMOUNT 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,040INSURANCE D&O 2,222TRAVEL AND MEETING 472BUSINESS EXPENSES 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE RECEIVABLE 7,843 7,843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUAL ADJ 0 5,790 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUSTIN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5158830925 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HARVEST INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARV |
| ReturnHeader/Filer/EIN | 0 | 262237553 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5300 ASHWORTH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200527398 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ann M Hartz CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3408 Woodland Ave Suite 305A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50266 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5157070884 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann M Hartz |
| ReturnHeader/ReturnTs | 0 | 2017-01-23T08:42:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
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