Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 27-3012602
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
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
To raise funds through program services and donations to provide food and other necessities to needy families with children in broward county, fl schools.
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/PersonName | 0 | RENEE HERMAN |
| CompensationExplanation/Compensation/PersonName | 1 | PATTI BRADLEY |
| CompensationExplanation/Compensation/PersonName | 2 | KIM ONEILL |
| CompensationExplanation/Compensation/PersonName | 3 | JODI SAMSON |
| CompensationExplanation/Compensation/PersonName | 4 | LILIANA PARDOPOSSE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 55763 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 80098 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 24335 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 91809 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 159 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 55763 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 55763 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 80098 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 80098 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RENEE HERMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PATTI BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KIM O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JODI SAMSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LILIANA PARDO-POSSE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 67474 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO 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/DescriptionProgramServiceAccom | 0 | TO 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/DescriptionProgramServiceAccom | 1 | TO 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/ProgramServiceExpenses | 0 | 66546 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 928 |
| IRS990EZ/ProgramServiceRevenue | 0 | 91650 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3301 SW 133 TERRACE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DAVIE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33330 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | RENEE HERMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9543701270 |
| IRS990EZ/TotalAssets/BOY | 0 | 55763 |
| IRS990EZ/TotalAssets/EOY | 0 | 80098 |
| IRS990EZ/TotalExpenses | 0 | 67474 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 67474 |
| IRS990EZ/TotalRevenue | 0 | 91809 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.HARVESTDRIVEFL.COM |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 91809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 71498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 163307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 121 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 163307 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 91809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 71498 |
| IRS990ScheduleA/Total509/Total | 0 | 163307 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 91809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 71619 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 163428 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 928 FUNDRAISING EVENT EXPS 8,462 LICENSES & FEES 61 PROGRAM SERVICE EXPENSES 58,023 TOTAL 67,474 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO 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/Explanation | 2 | TO 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 273012602 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HARVEST DRIVE INC |
| ReturnHeader/Filer/NameControl | 0 | HARV |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5190 NW 165 STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33014 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-04 |
| ReturnHeader/Officer/Name | 0 | RENEE HERMAN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JEFFREY M SHEPPARD CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8211 W BROWARD BLVD STE 440 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLANTATION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 333242749 |
| ReturnHeader/Preparer/Name | 0 | JEFFREY M SHEPPARD CPA PA |
| ReturnHeader/Preparer/Phone | 0 | 9544236711 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-08T09:01:12-05:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.