Civic Intelligence

Todays Harvest Hands Inc

990 • Fiscal year 2013 • EIN 27-2207735

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profile
P O Box 40871457

(318) 471-8838

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 64.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,777

Down $10,238 (-79%) from 2012

Net Assets

Down

$2,777

Down $10,238 (-79%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

$16,961

No earlier filing loaded for comparison.

Expenses

Down

$27,199

Down $4,314 (-14%) from 2012

Net Income

-$10,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2010: $279Liabilities 2010: $0Net Assets 2010: $2792010Assets 2011: $5,521Liabilities 2011: $0Net Assets 2011: $5,5212011Assets 2012: $13,015Liabilities 2012: $0Net Assets 2012: $13,0152012Assets 2013: $2,777Liabilities 2013: $0Net Assets 2013: $2,7772013Assets 2014: $1,820Liabilities 2014: $0Net Assets 2014: $1,8202014Assets 2015: $4,006Liabilities 2015: $0Net Assets 2015: $4,0062015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$2,777
Liabilities$0
Net Assets$2,777
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2010: $25,7172010Expenses 2011: $29,8502011Expenses 2012: $31,5132012Revenue 2013: $16,961Expenses 2013: $27,199Net Income 2013: -$10,2382013Revenue 2014: $24,987Expenses 2014: $25,944Net Income 2014: -$9572014Revenue 2015: $26,422Expenses 2015: $24,236Net Income 2015: $2,1862015Revenue 2016: $8,070Expenses 2016: $12,164Net Income 2016: -$4,0942016

Highlighted filing

2013

Revenue$16,961
Expenses$27,199
Net Income-$10,238
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$16,961
Mission and Program Overview

Mission

Charitable religious and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,015$2,777▼ $10,238
Cap Stk Tr Prin Current Funds$13,015$2,777▼ $10,238
Total Assets$13,015$2,777▼ $10,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,015$2,777▼ $10,238
Total Liabilities and Net Assets / Fund Balance$13,015$2,777▼ $10,238
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria CannadaPres Sec-treaPT$11,000$11,000

Board Members and Trustees

NameTitle
Debra StingerDirector
Delores JohnsoDirector
Erin BreehneDirector
Shelly BennettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,961
Change in Net Assets
$-10,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,884
Grants and Similar Amounts Paid$8,946
Other Expenses$6,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,000--$11,000
Grants to Domestic Orgs$8,946--$8,946
Occupancy$2,400--$2,400
Other Expenses$927--$927
Payroll Taxes$884--$884
Fees for Services Accounting$857--$857
Total Functional Expenses$27,199$0$0$27,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-2207735
Phone
3184718838

Signing Officer

Name
Gloria J Cannaday
Title
President
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria J Cannaday
Formed
2011
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
Nettles Brown
Phone
3183571520
Supplemental Narrative

Additional Explanations

990 Page 6 - Question 2 -

“Page 6 - question 2 - shelley rollo bennett is gloria cannaday's daugther. Debra johnson stinger works for gloria cannaday realty.”

990 Page 6 - Question 6

“Page 6 - question 6 - organization has board members.”

990 Page 6 - Question 12

“Page 6 - question 12 - directors, officers, & members must annually sign and affirm they have received, read, & understand the policy and agree to comply with the policy.”

990 Page 6 - Question 19

“Page 6 - question 19 - organization shall keep at its principal office minutes of all meetings, adequate & correct books, a record of its members, and a copy of the corporation's articles of incorporation and bylaws.”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 6 - QUESTION 2 - SHELLEY ROLLO BENNETT IS GLORIA CANNADAY'S DAUGTHER. DEBRA JOHNSON STINGER WORKS FOR GLORIA CANNADAY REALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 6 - QUESTION 6 - ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 6 - QUESTION 12 - DIRECTORS, OFFICERS, & MEMBERS MUST ANNUALLY SIGN AND AFFIRM THEY HAVE RECEIVED, READ, & UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAGE 6 - QUESTION 19 - ORGANIZATION SHALL KEEP AT ITS PRINCIPAL OFFICE MINUTES OF ALL MEETINGS, ADEQUATE & CORRECT BOOKS, A RECORD OF ITS MEMBERS, AND A COPY OF THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 6 - QUESTION 2 -
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 6 - QUESTION 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PAGE 6 - QUESTION 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PAGE 6 - QUESTION 19
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ReturnHeader/ReturnTs02014-05-05T10:23:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777
Liabilities
$0
Net assets
$2,777
Revenue
$16,961
Expenses
$27,199
Net income
-$10,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$8.07$12.2$4.09
2015Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$26.4$24.2$2.19
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$25.0$25.9$0.96
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$17.0$27.2$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$31.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$29.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$25.7