Civic Intelligence

His Harvest Stand

990 • Fiscal year 2016 • EIN 32-0069107

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

100 South Pine Ste 100Zeeland, MI 49464

(616) 748-6003

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,654

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$130,813

Down $25,300 (-16%) from 2015

Net Assets

Down

$128,560

Down $26,012 (-17%) from 2015

Liabilities

Up

$2,253

Up $712 (+46%) from 2015

Revenue

Up

$355,428

Up $195,018 (+122%) from 2015

Expenses

Up

$382,194

Up $269,707 (+240%) from 2015

Net Income

Down

-$26,766

Down $74,689 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $76,099Net Assets 2010: $76,0992010Assets 2011: $72,862Net Assets 2011: $72,8622011Assets 2012: $60,392Net Assets 2012: $60,3922012Assets 2013: $86,248Net Assets 2013: $86,2482013Assets 2014: $107,213Net Assets 2014: $107,2132014Assets 2015: $156,113Liabilities 2015: $1,541Net Assets 2015: $154,5722015Assets 2016: $130,813Liabilities 2016: $2,253Net Assets 2016: $128,5602016Assets 2017: $85,274Liabilities 2017: $963Net Assets 2017: $84,3112017Assets 2018: $120,282Liabilities 2018: $2,712Net Assets 2018: $117,5702018Assets 2019: $140,547Liabilities 2019: $18Net Assets 2019: $140,5292019Assets 2020: $207,649Liabilities 2020: $0Net Assets 2020: $207,6492020Assets 2021: $248,013Liabilities 2021: $5,739Net Assets 2021: $242,2742021Assets 2022: $289,000Liabilities 2022: $3,464Net Assets 2022: $285,5362022Assets 2023: $491,783Liabilities 2023: $4,291Net Assets 2023: $487,4922023Assets 2024: $1,389,053Liabilities 2024: $750,000Net Assets 2024: $639,0532024

Highlighted filing

2016

Assets$130,813
Liabilities$2,253
Net Assets$128,560

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $148,471Expenses 2010: $152,676Net Income 2010: -$4,2052010Revenue 2011: $163,790Expenses 2011: $166,764Net Income 2011: -$2,9742011Revenue 2012: $161,908Expenses 2012: $175,585Net Income 2012: -$13,6772012Revenue 2013: $151,823Expenses 2013: $127,109Net Income 2013: $24,7142013Revenue 2014: $115,434Expenses 2014: $95,221Net Income 2014: $20,2132014Revenue 2015: $160,410Expenses 2015: $112,487Net Income 2015: $47,9232015Revenue 2016: $355,428Expenses 2016: $382,194Net Income 2016: -$26,7662016Revenue 2017: $354,633Expenses 2017: $400,884Net Income 2017: -$46,2512017Revenue 2018: $445,676Expenses 2018: $411,448Net Income 2018: $34,2282018Revenue 2019: $518,248Expenses 2019: $497,708Net Income 2019: $20,5402019Revenue 2020: $628,342Expenses 2020: $561,222Net Income 2020: $67,1202020Revenue 2021: $673,015Expenses 2021: $638,390Net Income 2021: $34,6252021Revenue 2022: $943,025Expenses 2022: $896,995Net Income 2022: $46,0302022Revenue 2023: $1,306,744Expenses 2023: $1,105,720Net Income 2023: $201,0242023Revenue 2024: $1,456,686Expenses 2024: $1,305,427Net Income 2024: $151,2592024

Highlighted filing

2016

Revenue$355,428
Expenses$382,194
Net Income-$26,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$355,428
Mission and Program Overview

Mission

To provide assistance to poor and hurting families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,183$66,087▼ $33,096
Land, Buildings, and Equipment, Net$43,850$50,889▲ $7,039
Total Assets$156,113$130,813▼ $25,300
Other Assets Total$13,080$13,837▲ $757
Liabilities
Accounts Payable and Accrued Expenses$1,541$2,253▲ $712
Total Liabilities$1,541$2,253▲ $712
Net Assets / Fund Balance
Unrestricted Net Assets$154,572$128,560▼ $26,012
Total Net Assets Fund Balance$154,572$128,560▼ $26,012
Total Liabilities and Net Assets / Fund Balance$156,113$130,813▼ $25,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,138$2,407$41,545
Leasehold Improvements$9,345$13,882$23,227
Other Land Buildings$2,406$267$2,673
Other Assets Org$13,837--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan MccrathExecutive DiFT$48,654$5,000$53,654

Board Members and Trustees

NameTitle
Tom Vanden BoschPresident
Jim De VriesDirector
Mark KoleanDirector
Mitchell Shane LambertDirector
Noemi HovenDirector
Linda DykstraSecretary
Brian BartelsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,368
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$2,045
All Other Contributions
$336,815
Change in Net Assets
$-26,766

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$220,382Avg Market Cost Per Pound
Other Non Cash Contri Table1$8,425Fair Market Value
Other Non Cash Contri Table1$5,877Market Price on Carpeting
Other Non Cash Contri Table1$2,057Fair Market Value
Total Noncash Contributions4$236,741-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,235
Salaries, Compensation, and Employee Benefits$78,959
Total Fundraising Expense$57,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,164$2,433$34,058$48,655
Occupancy$26,873$961$616$28,450
Other Salaries and Wages$11,492--$11,492
Comp Disqual Persons$2,136$427$5,979$8,542
Payroll Taxes$1,979$219$3,072$5,270
Other Employee Benefits$1,250$250$3,500$5,000
Office Expenses$1,009$2,174$1,692$4,875
Information Technology-$390$4,062$4,452
Depreciation Depletion$2,344$1,222-$3,566
Advertising$3,395--$3,395
Fees for Services Accounting-$2,750-$2,750
Fees for Services Other--$2,633$2,633
Insurance$2,176$34$34$2,244
Travel$1,187--$1,187
Other Expenses$881$500$1,357$881
Conferences and Meetings-$346-$346
Fees for Services Legal-$265-$265
Total Functional Expenses$313,220$11,971$57,003$382,194
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the 990 was provided to the board members for their review and comments before the return was e-filed.

Form 990, Page 6, Part VI, Line 15A

The board of directors annually establishes the compensation of the executive director. Factors taken into consideration include, but are not limited to, compensation in the geographical region to organizations of similar size; experience of the executive director; etc.

Form 990, Page 6, Part VI, Line 19

Readily available upon request.

Filing and Contact Details

Filer

Filer Name
His Harvest Stand
EIN
32-0069107
Phone
6167486003
Address
100 SOUTH PINE STE 100, ZEELAND, MI 49464

Signing Officer

Name
Dan Mccrath
Title
Executive Director
Phone
6167486003
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Mccrath
Formed
1993
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
45

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Unrealized chg in comm fdn inv 754

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96530
IRS990ScheduleA/PublicSupportPY170Pct00.91890
IRS990ScheduleA/PublicSupportTotal170Amt0809953
IRS990ScheduleA/SubstantialContributorsTotAmt029054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105585
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839007
IRS990ScheduleA/TotalSupportAmt0839097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013882
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023227
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013837
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050889
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013837
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0AVG MARKET COST PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0220382
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CARPETING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SHELVING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET PRICE ON CARPETING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08425
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15877
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt22057
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE THE RETURN WAS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FACTORS TAKEN INTO CONSIDERATION INCLUDE, BUT ARE NOT LIMITED TO, COMPENSATION IN THE GEOGRAPHICAL REGION TO ORGANIZATIONS OF SIMILAR SIZE; EXPERIENCE OF THE EXECUTIVE DIRECTOR; ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2READILY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED CHG IN COMM FDN INV 754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156113
IRS990/TotalAssetsEOYAmt0130813
IRS990/TotalAssetsGrp/BOYAmt0156113
IRS990/TotalAssetsGrp/EOYAmt0130813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353368
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01541
IRS990/TotalLiabilitiesEOYAmt02253
IRS990/TotalLiabilitiesGrp/BOYAmt01541
IRS990/TotalLiabilitiesGrp/EOYAmt02253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128560
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalProgramServiceExpensesAmt0313220
IRS990/TotalReportableCompFromOrgAmt048654
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355428
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130813
IRS990/TravelGrp/ProgramServicesAmt01187
IRS990/TravelGrp/TotalAmt01187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 SOUTH PINE
IRS990/USAddress/AddressLine2Txt0SUITE 100
IRS990/USAddress/CityNm0ZEELAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049464
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HISHARVESTSTAND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MCCRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06167486003
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS HARVEST STAND
ReturnHeader/Filer/BusinessNameControlTxt0HISH
ReturnHeader/Filer/EIN0320069107
ReturnHeader/Filer/PhoneNum06167486003
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 SOUTH PINE STE 100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.75$0.64$1.46$1.31$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.31$1.11$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.94$0.90$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.67$0.64$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.63$0.56$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.52$0.50$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.45$0.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.35$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.36$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.16$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.12$0.10$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.16$0.18$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.16$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.15$0.15$0.00