Civic Intelligence

Harvest Drive Inc.

990EZ • Fiscal year 2012 • EIN 27-3012602

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 04, 2013

5190 NW 165 Street33014
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$80,098

Up $24,335 (+44%) from 2011

Net Assets

Up

$80,098

Up $24,335 (+44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,809

Up $20,190 (+28%) from 2011

Expenses

Up

$67,474

Up $6,097 (+9.9%) from 2011

Net Income

Up

$24,335

Up $14,093 (+138%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $55,763Net Assets 2011: $55,7632011Assets 2012: $80,098Net Assets 2012: $80,0982012Assets 2013: $85,066Net Assets 2013: $85,0662013Assets 2014: $100,417Net Assets 2014: $100,4172014Assets 2015: $151,854Net Assets 2015: $151,8542015Assets 2016: $135,054Net Assets 2016: $135,0542016Assets 2017: $157,632Net Assets 2017: $157,6322017Assets 2018: $225,584Liabilities 2018: $0Net Assets 2018: $225,5842018Assets 2019: $209,284Liabilities 2019: $1,941Net Assets 2019: $207,3432019Assets 2020: $333,949Liabilities 2020: $2,373Net Assets 2020: $331,5762020Assets 2021: $346,467Liabilities 2021: $1,942Net Assets 2021: $344,5252021Assets 2022: $433,281Liabilities 2022: $2,799Net Assets 2022: $430,4822022Assets 2023: $459,718Liabilities 2023: $6,580Net Assets 2023: $453,1382023Assets 2024: $488,787Liabilities 2024: $1,941Net Assets 2024: $486,8462024Assets 2025: $539,566Liabilities 2025: $26Net Assets 2025: $539,5402025

Highlighted filing

2012

Assets$80,098
Liabilities-
Net Assets$80,098

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $71,619Expenses 2011: $61,377Net Income 2011: $10,2422011Revenue 2012: $91,809Expenses 2012: $67,474Net Income 2012: $24,3352012Revenue 2013: $84,741Expenses 2013: $79,773Net Income 2013: $4,9682013Revenue 2014: $98,392Expenses 2014: $83,041Net Income 2014: $15,3512014Revenue 2015: $146,310Expenses 2015: $94,873Net Income 2015: $51,4372015Revenue 2016: $103,964Expenses 2016: $120,764Net Income 2016: -$16,8002016Revenue 2017: $183,425Expenses 2017: $160,847Net Income 2017: $22,5782017Revenue 2018: $226,832Expenses 2018: $158,880Net Income 2018: $67,9522018Revenue 2019: $173,727Expenses 2019: $191,968Net Income 2019: -$18,2412019Revenue 2020: $350,339Expenses 2020: $226,106Net Income 2020: $124,2332020Revenue 2021: $281,685Expenses 2021: $268,736Net Income 2021: $12,9492021Revenue 2022: $337,839Expenses 2022: $251,882Net Income 2022: $85,9572022Revenue 2023: $310,420Expenses 2023: $287,764Net Income 2023: $22,6562023Revenue 2024: $369,281Expenses 2024: $335,573Net Income 2024: $33,7082024Revenue 2025: $453,701Expenses 2025: $401,007Net Income 2025: $52,6942025

Highlighted filing

2012

Revenue$91,809
Expenses$67,474
Net Income$24,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise funds through program services and donations to provide food and other necessities to needy families with children in broward county, fl schools.

Filing and Contact Details

Filer

EIN
27-3012602
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0RENEE HERMAN
CompensationExplanation/Compensation/PersonName1PATTI BRADLEY
CompensationExplanation/Compensation/PersonName2KIM ONEILL
CompensationExplanation/Compensation/PersonName3JODI SAMSON
CompensationExplanation/Compensation/PersonName4LILIANA PARDOPOSSE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055763
IRS990EZ/CashSavingsAndInvestments/EOY080098
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts091809
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0159
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY055763
IRS990EZ/NetAssetsOrFundBalancesBOY055763
IRS990EZ/NetAssetsOrFundBalances/EOY080098
IRS990EZ/NetAssetsOrFundBalancesEOY080098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE HERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTI BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODI SAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LILIANA PARDO-POSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067474
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS THROUGH PROGRAM SERVICES AND DONATIONS TO PROVIDE FOOD AND OTHER NECESSITIES TO NEEDY FAMILIES WITH CHILDREN IN BROWARD COUNTY, FL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RAISE FUNDS THROUGH PROGRAM SERVICES AND DONATIONS TO PROVIDE FOOD AND OTHER NECESSITIES TO NEEDY FAMILIES WITH CHILDREN IN BROWARD COUNTY, FL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO RAISE FUNDS THROUGH PROGRAM SERVICES AND DONATIONS TO PROVIDE FOOD AND OTHER NECESSITIES TO NEEDY FAMILIES WITH CHILDREN IN BROWARD COUNTY, FL SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066546
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1928
IRS990EZ/ProgramServiceRevenue091650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103301 SW 133 TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033330
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE HERMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09543701270
IRS990EZ/TotalAssets/BOY055763
IRS990EZ/TotalAssets/EOY080098
IRS990EZ/TotalExpenses067474
IRS990EZ/TotalProgramServiceExpenses067474
IRS990EZ/TotalRevenue091809
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HARVESTDRIVEFL.COM
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0121
IRS990ScheduleA/GrossInvestmentIncome509/Total0121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091809
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071498
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0121
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090163307
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091809
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071498
IRS990ScheduleA/Total509/Total0163307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071619
IRS990ScheduleA/TotalSupportTotal/Total0163428
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 928 FUNDRAISING EVENT EXPS 8,462 LICENSES & FEES 61 PROGRAM SERVICE EXPENSES 58,023 TOTAL 67,474
IRS990ScheduleO/GeneralExplanation/Explanation1TO RAISE FUNDS THROUGH PROGRAM SERVICES AND DONATIONS TO PROVIDE FOOD AND OTHER NECESSITIES TO NEEDY FAMILIES WITH CHILDREN IN BROWARD COUNTY, FL SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation2TO RAISE FUNDS THROUGH PROGRAM SERVICES AND DONATIONS TO PROVIDE FOOD AND OTHER NECESSITIES TO NEEDY FAMILIES WITH CHILDREN IN BROWARD COUNTY, FL SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273012602
ReturnHeader/Filer/Name/BusinessNameLine10HARVEST DRIVE INC
ReturnHeader/Filer/NameControl0HARV
ReturnHeader/Filer/USAddress/AddressLine105190 NW 165 STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033014
ReturnHeader/Officer/DateSigned02013-08-04
ReturnHeader/Officer/Name0RENEE HERMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFREY M SHEPPARD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108211 W BROWARD BLVD STE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLANTATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333242749
ReturnHeader/Preparer/Name0JEFFREY M SHEPPARD CPA PA
ReturnHeader/Preparer/Phone09544236711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T09:01:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$4.54$4.01$0.53
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$3.69$3.36$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.07$4.53$3.10$2.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.33$0.03$4.30$3.38$2.52$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.45$2.82$2.69$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.02$3.32$3.50$2.26$1.24
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$1.74$1.92$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.27$1.59$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.83$1.61$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.04$1.21$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.46$0.95$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.98$0.83$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.85$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.92$0.67$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.72$0.61$0.10