Civic Intelligence

Walking in the Harvest

990EZ • Fiscal year 2017 • EIN 27-4684157

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profile
PO Box 1818Concord, NC 28026

(704) 784-2581

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.00x

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

1.7%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$145,240

Up $2,441 (+1.7%) from 2016

Net Assets

Up

$170,808

Up $20,648 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$181,874

Up $17,302 (+11%) from 2016

Expenses

Up

$153,865

Up $22,513 (+17%) from 2016

Net Income

Down

$28,009

Down $5,211 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2013: $62,032Liabilities 2013: $0Net Assets 2013: $62,0322013Assets 2014: $96,133Liabilities 2014: $0Net Assets 2014: $96,1332014Assets 2015: $116,940Liabilities 2015: $0Net Assets 2015: $116,9402015Assets 2016: $142,799Liabilities 2016: $0Net Assets 2016: $150,1602016Assets 2017: $145,240Liabilities 2017: $0Net Assets 2017: $170,8082017Assets 2018: $200,205Liabilities 2018: $0Net Assets 2018: $200,2052018Assets 2019: $199,749Liabilities 2019: $0Net Assets 2019: $199,7492019Assets 2020: $204,136Liabilities 2020: $0Net Assets 2020: $204,1362020Assets 2021: $173,740Liabilities 2021: $0Net Assets 2021: $178,6052021Assets 2022: $6,628Liabilities 2022: $0Net Assets 2022: $6,6282022Assets 2023: $51,327Liabilities 2023: $0Net Assets 2023: $14,2032023Assets 2024: $13,570Liabilities 2024: $0Net Assets 2024: $13,5702024

Highlighted filing

2017

Assets$145,240
Liabilities$0
Net Assets$170,808
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $100,519Expenses 2013: $100,440Net Income 2013: $792013Revenue 2014: $144,875Expenses 2014: $110,774Net Income 2014: $34,1012014Revenue 2015: $149,398Expenses 2015: $128,591Net Income 2015: $20,8072015Revenue 2016: $164,572Expenses 2016: $131,352Net Income 2016: $33,2202016Revenue 2017: $181,874Expenses 2017: $153,865Net Income 2017: $28,0092017Revenue 2018: $164,430Expenses 2018: $109,465Net Income 2018: $54,9652018Revenue 2019: $151,046Expenses 2019: $172,441Net Income 2019: -$21,3952019Revenue 2020: $186,293Expenses 2020: $180,686Net Income 2020: $5,6072020Revenue 2021: $192,102Expenses 2021: $217,633Net Income 2021: -$25,5312021Revenue 2022: $88,560Expenses 2022: $199,677Net Income 2022: -$111,1172022Revenue 2023: $132,694Expenses 2023: $125,119Net Income 2023: $7,5752023Revenue 2024: $130,334Expenses 2024: $156,195Net Income 2024: -$25,8612024

Highlighted filing

2017

Revenue$181,874
Expenses$153,865
Net Income$28,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$181,874
Mission and Program Overview

Mission

An organization committed to strengthening communities and developing productive leaders for the future by providing assistance for education

Health services and Emergency Food Bank

Program Services

DescriptionGrantsExpenses
Emergency Food Bank for the residents of Cabarrus County Services include a 2 week supply of groceries The Food bank donated enough food to feed over 90000 persons$62,033$62,033
Health services to residents of Cabarrus County with an emphasis in the Logan Community Services include blood drives educational workshops medical referrals and prescriptions$60,266$60,266
The Emerging Grateful Global Scholars program serves to enrich the youth in an around Cabarrus County through academic athleticand spriritual enrichment opportunities$27,927$27,927
General outreach to Cabarrus county assisting food and enrihment workshops$3,639$3,639
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERB RHEDRICKChairmanPT$0--
PEGGYE CAMPBELLMemberPT$0--
IRS HARRISONMember-$0--
THEOMA SOUTHWELLMemnber-$0--
ZENOBIA NELSONMemberPT$0--
ANDREA MCNEALEYExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Walking in the Harvest
EIN
27-4684157
In Care Of
% Herb Rhedrick
Phone
7047842581
Address
PO Box 1818, Concord, NC 28026

Signing Officer

Name
Herb Rhedrick
Title
President
Phone
7045777341
Signed
2018-08-27
Discuss with paid preparer
No

Preparer

Firm
Cams
Address
PO BOX 16880, CHARLOTTE, NC 28297-6880
Preparer
John W Spann Jr
Phone
7045777341
Supplemental Narrative

Additional Explanations

Part I Line 16

“Payments to affiliates $24540.00”

Part I Line 16

“Insurance $3705.00”

Part I Line 16

“Transportation $11375.00”

Part I Line 16

“Stipends $10675.00”

Part I Line 16

“Food $15073.00”

Part II Line 24

“Accounts receivable, net. Beginning:$1218.00 Ending: $1218.00”

Part III

“Expenses: $3639.00 including grants of: $3639.00 Revenue: $10000.00”

Part III

“General outreach to Cabarrus county assisting food and enrihment workshops”

Raw XML Appendix184 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt016670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency Food Bank for the residents of Cabarrus County Services include a 2 week supply of groceries The Food bank donated enough food to feed over 90000 persons
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3General outreach to Cabarrus county assisting food and enrihment workshops
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Payments to affiliates $24540.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3705.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation $11375.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Stipends $10675.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $15073.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable, net. Beginning:$1218.00 Ending: $1218.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $3639.00 including grants of: $3639.00 Revenue: $10000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7General outreach to Cabarrus county assisting food and enrihment workshops
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HERB RHEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07045777341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walking in the Harvest
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0274684157
ReturnHeader/Filer/InCareOfNm0% Herb Rhedrick
ReturnHeader/Filer/PhoneNum07047842581
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
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ReturnHeader/PreparerPersonGrp/PhoneNum07045777341
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W SPANN JR
ReturnHeader/ReturnTs02018-08-27T12:56:00-06:00
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
$145,240
Liabilities
$0
Net assets
$170,808
Revenue
$181,874
Expenses
$153,865
Net income
$28,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.30$1.56$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.14$1.33$1.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.89$2.00$1.11
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.79$1.92$2.18$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.86$1.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.51$1.72$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.64$1.09$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.71$1.82$1.54$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.50$1.65$1.31$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.49$1.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.45$1.11$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.01$1.00$0.00