Civic Intelligence

Harvesting Capabilities Inc.

990EZ • Fiscal year 2022 • EIN 26-2238707

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

231 N Grant StreetPeru, IN 46970

(765) 472-1902

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$64,505

Down $3,502 (-5.1%) from 2021

Net Assets

Down

$62,458

Down $3,574 (-5.4%) from 2021

Liabilities

Up

$2,047

Up $72 (+3.6%) from 2021

Revenue

Down

$100,467

Down $3,896 (-3.7%) from 2021

Expenses

Up

$104,041

Up $9,087 (+9.6%) from 2021

Net Income

Down

-$3,574

Down $12,983 (-138%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $50,959Liabilities 2017: $118Net Assets 2017: $50,8412017Assets 2018: $111,174Liabilities 2018: $911Net Assets 2018: $110,2632018Assets 2019: $45,508Liabilities 2019: $1,327Net Assets 2019: $44,1812019Assets 2020: $57,983Liabilities 2020: $1,359Net Assets 2020: $56,6242020Assets 2021: $68,007Liabilities 2021: $1,975Net Assets 2021: $66,0322021Assets 2022: $64,505Liabilities 2022: $2,047Net Assets 2022: $62,4582022Assets 2023: $69,582Liabilities 2023: $2,348Net Assets 2023: $67,2342023Assets 2024: $84,310Liabilities 2024: $2,039Net Assets 2024: $82,2712024

Highlighted filing

2022

Assets$64,505
Liabilities$2,047
Net Assets$62,458

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $62,200Expenses 2017: $47,561Net Income 2017: $14,6392017Revenue 2018: $112,260Expenses 2018: $52,356Net Income 2018: $59,9042018Revenue 2019: $151,730Expenses 2019: $217,857Net Income 2019: -$66,1272019Revenue 2020: $73,539Expenses 2020: $61,096Net Income 2020: $12,4432020Revenue 2021: $104,363Expenses 2021: $94,954Net Income 2021: $9,4092021Revenue 2022: $100,467Expenses 2022: $104,041Net Income 2022: -$3,5742022Revenue 2023: $101,352Expenses 2023: $96,576Net Income 2023: $4,7762023Revenue 2024: $112,172Expenses 2024: $97,135Net Income 2024: $15,0372024

Highlighted filing

2022

Revenue$100,467
Expenses$104,041
Net Income-$3,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$111,529
Mission and Program Overview

Mission

We are a nonprofit organization focused on helping the disabled and elderly in miami county by providing aluminum ramps and adaptive medical equipment to those who cannot afford them.

Helping the disabled and elderly in miami county by providing aluminum ramps and adaptive medical equipment to those who cannot afford them.

Program Services

DescriptionGrantsExpenses
HELPING THE DISABLED AND ELDERLY IN MIAMI COUNTY BY PROVIDING ALUMINUM RAMPS AND ADAPTIVE MEDICAL EQUIPMENT TO THOSE WHO CANNOT AFFORD THEM.-$104,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY COURTNEY SHAFFERExecutive Di-$0--
MARYANN FARNHAMTreasurer-$0--
TERRY SMITHSecretary-$0--
DEBBIE MOOREDirector-$0--
PATTY GARVINDirector-$0--
SANDRA CHITTUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harvesting Capabilities Inc
EIN
26-2238707
Phone
7654721902
Address
231 N GRANT STREET, PERU, IN 46970

Signing Officer

Name
Mary Courtney Shaffer
Title
Executive Director
Phone
7654721902
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dh Floyd and Associates LLC
Address
PO BOX 187, DENVER, IN 46926-0187
Preparer
David H Floyd CPA
Phone
7656331094
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Thrift store advertising 393 office expenses 1,350 website 752 travel 816 business protection insur 4,788 liability insurance 348 subscriptions 110 service fee 1,165 store supplies 1,882 facilities and maintenanc 458 contributions 5,500 total 17,562

Form 990-ez, Part II, Line 24

Equipment 14,645 14,645 total 14,645 14,645

Form 990-ez, Part II, Line 26

Payroll & sales tax liability 1,975 2,047

Form 990-ez, Part III

Helping the disabled and elderly in miami county by providing aluminum ramps and adaptive medical equipment to those who cannot afford them.

Raw XML Appendix187 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/PhoneNum07656331094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 W HARRISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053362
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY COURTNEY SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYANN FARNHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY GARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDRA CHITTUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014645
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014645
IRS990EZ/OtherExpensesTotalAmt017562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE DISABLED AND ELDERLY IN MIAMI COUNTY BY PROVIDING ALUMINUM RAMPS AND ADAPTIVE MEDICAL EQUIPMENT TO THOSE WHO CANNOT AFFORD THEM.
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING THE DISABLED AND ELDERLY IN MIAMI COUNTY BY PROVIDING ALUMINUM RAMPS AND ADAPTIVE MEDICAL EQUIPMENT TO THOSE WHO CANNOT AFFORD THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063616
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0438
IRS990EZ/SpecialEventsNetIncomeLossAmt0775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01975
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104041
IRS990EZ/TotalProgramServiceExpensesAmt0104041
IRS990EZ/TotalRevenueAmt0100467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARVESTINGCAPABILITIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060174
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0350059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE ADVERTISING 393 OFFICE EXPENSES 1,350 WEBSITE 752 TRAVEL 816 BUSINESS PROTECTION INSUR 4,788 LIABILITY INSURANCE 348 SUBSCRIPTIONS 110 SERVICE FEE 1,165 STORE SUPPLIES 1,882 FACILITIES AND MAINTENANC 458 CONTRIBUTIONS 5,500 TOTAL 17,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 14,645 14,645 TOTAL 14,645 14,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL & SALES TAX LIABILITY 1,975 2,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELPING THE DISABLED AND ELDERLY IN MIAMI COUNTY BY PROVIDING ALUMINUM RAMPS AND ADAPTIVE MEDICAL EQUIPMENT TO THOSE WHO CANNOT AFFORD THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY COURTNEY SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07654721902
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVESTING CAPABILITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0262238707
ReturnHeader/Filer/PhoneNum07654721902
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 N GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0PERU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046970
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270886079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DH FLOYD AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469260187
ReturnHeader/PreparerPersonGrp/PhoneNum07656331094
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H FLOYD CPA
ReturnHeader/ReturnTs02023-11-15T15:55:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAFFER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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