Civic Intelligence

Harvest Drive Inc.

990EZ • Fiscal year 2017 • EIN 27-3012602

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization ProfileWWW.HARVESTDRIVEFLORIDA.COM
5190 NW 165 StreetMiami, FL 33014

(954) 444-5548

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$157,632

Up $22,578 (+17%) from 2016

Net Assets

Up

$157,632

Up $22,578 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$183,425

Up $79,461 (+76%) from 2016

Expenses

Up

$160,847

Up $40,083 (+33%) from 2016

Net Income

Up

$22,578

Up $39,378 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2017

Assets$157,632
Liabilities-
Net Assets$157,632
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

2017

Revenue$183,425
Expenses$160,847
Net Income$22,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$183,425
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.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS THROUGH PROGRAM SERVICES AND DONATIONS TO PROVIDE FOOD AND OTHER NECESSITIES TO NEEDY FAMILIES WITH CHILDREN IN BROWARD COUNTY, FL SCHOOLS.$139,011-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE HERMANPresidentPT$0--
AMY FREUNDVice PresidentPT$0--
SUSAN GROSSVice PresidentPT$0--
JODI SAMSONSecretaryPT$0--
DAVI LEONIFFTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Harvest Drive Inc
EIN
27-3012602
Phone
9544445548
Address
5190 NW 165 STREET, MIAMI, FL 33014

Signing Officer

Name
Renee Herman
Title
President
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Scott M Vengel Pa
Address
7900 NOVA DRIVE SUITE 103, DAVIE, FL 33324
Preparer
Scott M Vengel CPA
Phone
9544724555
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2074”

Other Expenses.1002

“Office Expenses $2857”

Other Expenses.1

“PROGRAM SERVICES $139011”

Other Expenses.2

“T-SHIRTS $6894”

Other Expenses.3

“EVENTS $4786”

Other Expenses.5

“MEETINGS $1909”

Other Expenses.6

“STORAGE $489”

Other Expenses.7

“WEBSITE $143”

Other Expenses.8

“Business registration fees $70”

Other Expenses.9

“MERCHANT CARD FEES $61”

Raw XML Appendix175 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/PersonNm0RENEE HERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09544445548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05190 NW 165TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183316
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0109
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODI SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVI LEONIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0158294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS THROUGH PROGRAM SERVICES AND DONATIONS TO PROVIDE FOOD AND OTHER NECESSITIES TO NEEDY FAMILIES WITH CHILDREN IN BROWARD COUNTY, FL SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt02553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS THROUGH PROGRAM SERVICES AND DONATIONS TO PROVIDE FOOD AND OTHER NECESSITIES TO NEEDY FAMILIES WITH CHILDREN IN BROWARD COUNTY, FL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160847
IRS990EZ/TotalProgramServiceExpensesAmt0139011
IRS990EZ/TotalRevenueAmt0183425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARVESTDRIVEFLORIDA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616349
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0616459
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084741
IRS990ScheduleA/Total509Grp/TotalAmt0616459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICES $139011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T-SHIRTS $6894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENTS $4786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT CARD FEES $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST DRIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0273012602
ReturnHeader/Filer/PhoneNum09544445548
ReturnHeader/Filer/USAddress/AddressLine1Txt05190 NW 165 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202514863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT M VENGEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 NOVA DRIVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033324
ReturnHeader/PreparerPersonGrp/PhoneNum09544724555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M VENGEL CPA
ReturnHeader/ReturnTs02018-06-20T12:46:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,632
Liabilities
-
Net assets
$157,632
Revenue
$183,425
Expenses
$160,847
Net income
$22,578
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