Civic Intelligence

Second Harvest Asia

990 • Fiscal year 2018 • EIN 27-2276242

May 01, 2017 to Apr 30, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.FOODBANK.ASIA
1398 Talisman CurveRoseville, MN 55113

(651) 447-6302

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$189,021

Down $16,388 (-8.0%) from 2017

Net Assets

Down

$189,021

Down $16,388 (-8.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$46,340

Down $89,106 (-66%) from 2017

Expenses

Down

$64,915

Down $174,267 (-73%) from 2017

Net Income

Up

-$18,575

Up $85,161 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0-$100KAssets 2014: $197,381Liabilities 2014: $0Net Assets 2014: $197,3812014Assets 2015: $184,522Liabilities 2015: $0Net Assets 2015: $184,5222015Assets 2016: $275,529Liabilities 2016: $0Net Assets 2016: $275,5292016Assets 2017: $205,409Liabilities 2017: $0Net Assets 2017: $205,4092017Assets 2018: $189,021Liabilities 2018: $0Net Assets 2018: $189,0212018Assets 2019: $173,095Liabilities 2019: $0Net Assets 2019: $173,0952019Assets 2022: $177,585Liabilities 2022: -$45,114Net Assets 2022: $222,6992022Assets 2023: $143,778Liabilities 2023: -$33,807Net Assets 2023: $177,5852023Assets 2024: $101,791Liabilities 2024: $14,433Net Assets 2024: $87,3582024Assets 2025: $60,737Liabilities 2025: $15,883Net Assets 2025: $44,8542025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2018

Assets$189,021
Liabilities$0
Net Assets$189,021
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $120,111Expenses 2014: $76,419Net Income 2014: $43,6922014Revenue 2015: $128,839Expenses 2015: $141,698Net Income 2015: -$12,8592015Revenue 2016: $210,727Expenses 2016: $123,869Net Income 2016: $86,8582016Revenue 2017: $135,446Expenses 2017: $239,182Net Income 2017: -$103,7362017Revenue 2018: $46,340Expenses 2018: $64,915Net Income 2018: -$18,5752018Revenue 2019: $18,598Expenses 2019: $55,866Net Income 2019: -$37,2682019Revenue 2022: $37,700Expenses 2022: $66,373Net Income 2022: -$28,6732022Revenue 2023: $12,766Expenses 2023: $47,305Net Income 2023: -$34,5392023Revenue 2024: $5,011Expenses 2024: $62,688Net Income 2024: -$57,6772024Revenue 2025: $5,842Expenses 2025: $48,346Net Income 2025: -$42,5042025Revenue 2026: $1,213Expenses 2026: $46,066Net Income 2026: -$44,8532026

Highlighted filing

2018

Revenue$46,340
Expenses$64,915
Net Income-$18,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$46,340
Mission and Program Overview

Mission

Second Harvest Asia promotes food banking in Asia as one response to increasing food security.

Second harvest asia promotes food banking in asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,409$189,021▼ $16,388
Cash and Non-Interest-Bearing Accounts$149,541$136,216▼ $13,325
Savings and Temporary Cash Investments$51,038$51,176▲ $138
Prepaid Expenses and Deferred Charges$484$1,629▲ $1,145
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,409$189,021▼ $16,388
Other Assets Total$4,346$0▼ $4,346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,409$189,021▼ $16,388
Total Liabilities and Net Assets / Fund Balance$205,409$189,021▼ $16,388
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce HallCo-chair
Norm GoldCo-chair
Anson QuekBoard Member
Jack BaylesBoard Member
Nicholas HuntleyBoard Member
Charles McjiltonExecutive Director
Donald NordengSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,195
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$143
All Other Contributions
$46,195
Change in Net Assets
$-18,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,550
Grants and Similar Amounts Paid$28,365
Total Fundraising Expense$4,330
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$28,365--$28,365
Occupancy-$12,515-$12,515
Conferences and Meetings$811$9,000-$9,811
Information Technology$620$1,003$3,294$4,917
Travel$3,042--$3,042
Office Expenses-$2,370-$2,370
Other Expenses-$1,614$730$2,344
Fees for Services Accounting-$1,000-$1,000
All Other Expenses-$245$306$551
Total Functional Expenses$32,838$27,747$4,330$64,915
International Activity

International Summary

Offices
0
Employees
0
Spending
$65,970

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesProviding Services to Those in Need, Increasing Operational Capacity, and Developing New Programs.00$28,281
East Asia and the PacificProgram ServicesTraining, Professional Services, and Operations00$22,543
East Asia and the PacificManagement & GeneralRent00$15,146
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The officers of the board of directors serve as the members of the executive committee. Except for the power to amend the articles of incorporation and bylaws, the executive committee shall have all the powers and authority of the board of directors in the intervals between the meetings of the board of directors, and is subject to the direction and control of the full board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a public accounting firm and reviewed by board members before being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers officers, employees and members of the organization's board of directors. Covered individuals annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and member of committees with governing board delegated powers considering the proposed transaction. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. If a conflict is determined to exist, the interested person shall leave the meeting during the discussion of, and the vote on, the transaction. The minutes of the meeting shall reflect the disclosure of the conflict.”

Form 990, Part VI, Section B, Line 15

“Second harvest asia (2ha) did not compensate any directors or officers during the year ended april 30, 2017.”

Form 990, Part VI, Section C, Line 19

“Second harvest asia makes its governing documents, conflict of interest policy and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Second Harvest Asia
EIN
27-2276242
Phone
6514476302
Address
1398 TALISMAN CURVE, ROSEVILLE, MN 55113

Signing Officer

Name
Norm Gold
Title
Co-chair
Phone
6514476302
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Mcjilton
Formed
2010
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SECOND HARVEST ASIA PROMOTES FOOD BANKING IN ASIA.
IRS990/AllOtherContributionsAmt046195
IRS990/AllOtherExpensesGrp/FundraisingAmt0306
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/AllOtherExpensesGrp/TotalAmt0551
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
IRS990/BooksInCareOfDetail/PhoneNum06123764500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0149541
IRS990/CashNonInterestBearingGrp/EOYAmt0136216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0811
IRS990/ConferencesMeetingsGrp/TotalAmt09811
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046195
IRS990/CYGrantsAndSimilarPaidAmt028365
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt036550
IRS990/CYOtherRevenueAmt0143
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18575
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt064915
IRS990/CYTotalFundraisingExpenseAmt04330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046340
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SHARING BEST PRACTICES AND PROMOTE FOOD BANKING WITHIN ASIA: SECOND HARVEST ASIA PROVIDED GRANTS TO SECOND HARVEST JAPAN TO INCREASE THEIR CAPACITY TO PROVIDE FOOD ASSISTANCE TO THOSE IN NEED IN THAT COUNTRY.SECOND HARVEST ASIA HELD THE ANNUAL REGIONAL MEETING THE ASSOCIATION OF ASIAN FOODBANKS IN SINGAPORE (NOVEMBER 8-10) IN WHICH FOOD BANKS REPRESENTING TAIWAN, HONG KONG, MALAYSIA, SINGAPORE, PHILIPPINES, AND JAPAN PARTICIPATED IN A DAY-LONG PUBLIC SYMPOSIUM, VISITED LOCAL NONPROFITS AND HELD A REGIONAL CONFERENCE.ACTING AS A BRIDGE BETWEEN FOOD BANKS IN ASIA AND SIMILAR ORGANIZATIONS OUTSIDE OF ASIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032838
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt028365
IRS990/ForeignGrantsGrp/TotalAmt028365
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MCJILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1NORM GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD NORDENG
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK BAYLES
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANSON QUEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt028365
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03294
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01003
IRS990/InformationTechnologyGrp/ProgramServicesAmt0620
IRS990/InformationTechnologyGrp/TotalAmt04917
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE FOOD BANKING IN ASIA TO INCREASE FOOD SECURITY AND RESPOND TO NATURAL DISASTERS. PROVIDE GRANTS AND TECHNICAL ASSISTANCE TO INSTITUTIONS DEVELOPING THEIR OWN FOOD BANK SYSTEM OR CONDUCTING FOOD BANKING OPERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0205409
IRS990/NetAssetsOrFundBalancesEOYAmt0189021
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012515
IRS990/OccupancyGrp/TotalAmt012515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02370
IRS990/OfficeExpensesGrp/TotalAmt02370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04346
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt0730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01614
IRS990/OtherExpensesGrp/TotalAmt02344
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0143
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143
IRS990/OtherRevenueTotalAmt0143
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01629
IRS990/PrincipalOfficerNm0CHARLES MCJILTON
IRS990/PriorPeriodAdjustmentsAmt02187
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0213859
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt025323
IRS990/PYOtherRevenueAmt01585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103736
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0239182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0189021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051176
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE ORGANIZATION'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE COMMUNITY, AS WELL AS NONPROFIT MANAGEMENT EXPERTISE. THE BOARD HAS BEEN DESIGNED BOTH TO FACILITATE INVOLVEMENT BY FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE BROAD COMMUNITY SECOND HARVEST ASIA SERVES. THE ORGANIZATION PROMOTES FOOD BANKING IN ASIA TO INCREASE FOOD SECURITY AND RESPOND TO NATURAL DISASTERS. IT PROVIDE GRANTS AND TECHNICAL ASSISTANCE TO INSTITUTIONS DEVELOPING THEIR OWN FOOD BANK SYSTEM OR CONDUCTING FOOD BANKING OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31460
IRS990ScheduleA/PublicSupportPY170Pct00.29970
IRS990ScheduleA/PublicSupportTotal170Amt0201774
IRS990ScheduleA/SubstantialContributorsTotAmt0437488
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639262
IRS990ScheduleA/TotalSupportAmt0641463
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028281
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122543
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt215146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDING SERVICES TO THOSE IN NEED, INCREASING OPERATIONAL CAPACITY, AND DEVELOPING NEW PROGRAMS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRAINING, PROFESSIONAL SERVICES, AND OPERATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2RENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2MANAGEMENT & GENERAL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt027195
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0PROVIDING SERVICES TO THOSE IN NEED, INCREASING OPERATIONAL CAPACITY, AND DEVELOPING NEW PROGRAMS.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt065970
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SECOND HARVEST ASIA MONITORS GRANTS THROUGH DIRECT INSPECTION OF PROGRAMS WHERE FUNDING IS MADE IN ASIA. STAFF AND BOARD MEMBERS OF SECOND HARVEST ASIA ARE FLUENT IN JAPANESE, THE MAIN COUNTRY OF SUPPORT, AND THUS CAN INTERACT WITH BENEFICIARIES AND OTHER LOCAL STAFF TO VERIFY FUNDING WAS USED AS INTENDED. SECOND HARVEST ASIA WORKS WITH APPROXIMATELY 12 ORGANIZATIONS REPRESENTING HONG KONG, MALAYSIA, PHILIPPINES, TAIWAN, JAPAN AND KOREA. IN JAPAN, THE MAIN COUNTRY GRANTED FINANCIAL ASSISTANCE; OVER 10,000 UNDUPLICATED BENEFICIARIES WERE ASSISTED THROUGH FUNDING FROM SECOND HARVEST ASIA.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR FOREIGN EXPENDITURES ON AN ACCRUAL BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt065970
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE BOARD OF DIRECTORS SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS, AND IS SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND REVIEWED BY BOARD MEMBERS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS OFFICERS, EMPLOYEES AND MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. COVERED INDIVIDUALS ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBER OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. IF A CONFLICT IS DETERMINED TO EXIST, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE OF THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECOND HARVEST ASIA (2HA) DID NOT COMPENSATE ANY DIRECTORS OR OFFICERS DURING THE YEAR ENDED APRIL 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECOND HARVEST ASIA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205409
IRS990/TotalAssetsEOYAmt0189021
IRS990/TotalAssetsGrp/BOYAmt0205409
IRS990/TotalAssetsGrp/EOYAmt0189021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046195
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032838
IRS990/TotalFunctionalExpensesGrp/TotalAmt064915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt032838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03042
IRS990/TravelGrp/TotalAmt03042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01398 TALISMAN CURVE
IRS990/USAddress/CityNm0ROSEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FOODBANK.ASIA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORM GOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514476302
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND HARVEST ASIA
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0272276242
ReturnHeader/Filer/PhoneNum06514476302
ReturnHeader/Filer/USAddress/AddressLine1Txt01398 TALISMAN CURVE
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0556679616493003E6E17937C0791D09847FC9451
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD302F4D5CE3C660ABAF9933EAAEEC9F457F14F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,021
Liabilities
$0
Net assets
$189,021
Revenue
$46,340
Expenses
$64,915
Net income
-$18,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.46$0.45
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.06$0.48$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.14$0.87$0.05$0.63$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.34$1.78$0.13$0.47$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.45$2.23$0.38$0.66$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.19$0.56$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.46$0.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.35$2.39$1.04
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.11$1.24$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.29$1.42$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.20$0.76$0.44