Civic Intelligence

Joy in the Harvest

990 • Fiscal year 2014 • EIN 36-3858898

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

PO Box 496Lansing, IL 60438

(708) 925-6681

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,862

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$749,898

Up $70,738 (+10%) from 2013

Net Assets

Up

$738,856

Up $59,696 (+8.8%) from 2013

Liabilities

Up

$11,042

Up $11,042 from 2013

Revenue

Down

$566,740

Down $10,616 (-1.8%) from 2013

Expenses

Down

$507,044

Down $68,286 (-12%) from 2013

Net Income

Up

$59,696

Up $57,670 (+2846%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $679,160Liabilities 2013: $0Net Assets 2013: $679,1602013Assets 2014: $749,898Liabilities 2014: $11,042Net Assets 2014: $738,8562014Assets 2015: $758,112Liabilities 2015: $3,135Net Assets 2015: $754,9772015Assets 2016: $709,596Liabilities 2016: $5,187Net Assets 2016: $704,4092016Assets 2017: $694,099Liabilities 2017: $5,384Net Assets 2017: $688,7152017Assets 2018: $635,117Liabilities 2018: $2,588Net Assets 2018: $632,5292018Assets 2019: $603,740Liabilities 2019: $3,172Net Assets 2019: $600,5682019Assets 2020: $640,761Liabilities 2020: $8,419Net Assets 2020: $632,3422020Assets 2021: $558,279Liabilities 2021: $987Net Assets 2021: $557,2922021Assets 2022: $572,370Liabilities 2022: $5,005Net Assets 2022: $567,3652022Assets 2023: $540,511Liabilities 2023: $5,677Net Assets 2023: $534,8342023Assets 2024: $473,158Liabilities 2024: $5,749Net Assets 2024: $467,4092024

Highlighted filing

2014

Assets$749,898
Liabilities$11,042
Net Assets$738,856

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $577,356Expenses 2013: $575,330Net Income 2013: $2,0262013Revenue 2014: $566,740Expenses 2014: $507,044Net Income 2014: $59,6962014Revenue 2015: $540,406Expenses 2015: $524,285Net Income 2015: $16,1212015Revenue 2016: $526,185Expenses 2016: $576,753Net Income 2016: -$50,5682016Revenue 2017: $623,348Expenses 2017: $639,042Net Income 2017: -$15,6942017Revenue 2018: $603,927Expenses 2018: $660,113Net Income 2018: -$56,1862018Revenue 2019: $624,231Expenses 2019: $656,192Net Income 2019: -$31,9612019Revenue 2020: $625,075Expenses 2020: $593,301Net Income 2020: $31,7742020Revenue 2021: $674,415Expenses 2021: $749,465Net Income 2021: -$75,0502021Revenue 2022: $802,154Expenses 2022: $792,081Net Income 2022: $10,0732022Revenue 2023: $796,892Expenses 2023: $829,423Net Income 2023: -$32,5312023Revenue 2024: $731,666Expenses 2024: $799,091Net Income 2024: -$67,4252024

Highlighted filing

2014

Revenue$566,740
Expenses$507,044
Net Income$59,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$566,740
Mission and Program Overview

Mission

To serve Christ by providing expertise, resources, and leadership to help the church make Christian Disciples in foreign lands, and to render assistance to the poor, sick, and needy in our places of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,736$535,837▲ $6,101
Savings and Temporary Cash Investments$81,651$147,816▲ $66,165
Cash and Non-Interest-Bearing Accounts$65,537$62,358▼ $3,179
Other Notes and Loans Receivable, Net$2,236$3,887▲ $1,651
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$679,160$749,898▲ $70,738
Other Assets Total-$0-
Liabilities
Other Liabilities-$9,709-
Accounts Payable and Accrued Expenses-$1,333-
Total Liabilities$0$11,042▲ $11,042
Net Assets / Fund Balance
Unrestricted Net Assets$607,333$626,890▲ $19,557
Temporarily Rstr Net Assets$71,827$111,966▲ $40,139
Total Net Assets Fund Balance$679,160$738,856▲ $59,696
Total Liabilities and Net Assets / Fund Balance$679,160$749,898▲ $70,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,008-$781,008
Equipment$148,239-$148,239
Land$44,831-$44,831
Other Land Buildings$-438,241$438,241-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Orvis Lowell WertzCEO/ExecDirectrFT$31,290$4,572$35,862

Board Members and Trustees

NameTitle
Jim MeyerChairman
Cindi MyersDirector
Donna TrinkoDirector
Doug CalvinDirector
Luke WertzDirector
Steve MogaDirector
Vance NealDirector
Marti TroyerSecretary
Seaby BessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,655
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$566,655
Change in Net Assets
$59,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,075
Salaries, Compensation, and Employee Benefits$240,969
Total Fundraising Expense$14,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,650$16,198$10,800$176,648
Depreciation Depletion$33,407--$33,407
Current Officers, Directors, Trustees, and Key Employees$31,290--$31,290
Occupancy$27,300--$27,300
Travel$19,967--$19,967
Other Employee Benefits$15,300$2,869$956$19,125
Payroll Taxes$11,125$1,669$1,112$13,906
Office Expenses$10,046$1,340$2,009$13,395
All Other Expenses$3,243$5,067-$8,310
Other Expenses$7,830$7,935-$7,830
Fees for Services Other-$4,460-$4,460
Total Functional Expenses$452,629$39,538$14,877$507,044
International Activity

International Summary

Offices
1
Employees
4
Spending
$269,014

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Tanzania, AfricaEvangelism & church planting; compassion to the poor, sick, hungry, and dying by providing clothes,Evangelism,aid to poor,training&education,assist to churches14$269,014
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for others$9,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

A member of the board of directors is a child of the organization's ceo/executive director.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's IRS Form 990 was distributed to all board of directors members for review and comment prior to the filing of the IRS Form 990 with the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Monitoring of potential conflicts of interest is conducted by administrative staff who are aware of the business conducted by the organization and who report directly to the entire Board of Directors annually on all financially significant matters concerning the organization.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board of Directors sets the base CEO salary by vote. This is after review of CEO's current salary, consideration given to number of years between increases, and other factors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

It is the policy of Joy in the Harvest to provide copies of its governing documents, Form 1023,and Form 990 to individuals and the public upon request.

Filing and Contact Details

Filer

Filer Name
Joy in the Harvest
EIN
36-3858898
Phone
7089256681
Address
PO Box 496, Lansing, IL 60438

Signing Officer

Name
Jim Meyer
Title
Chairman
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
35

Preparer

Firm
Paul J Smit & Associates
Address
3330 181st Place Suite 204, Lansing, IL 60438-2300
Preparer
Paul J Smit
Phone
7088891099
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019125
IRS990/OtherExpensesGrp/Desc0African programs & projects
IRS990/OtherExpensesGrp/Desc1Destitute expenditures
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Facility repair and maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07935
IRS990/OtherExpensesGrp/ProgramServicesAmt0107526
IRS990/OtherExpensesGrp/ProgramServicesAmt124043
IRS990/OtherExpensesGrp/ProgramServicesAmt211902
IRS990/OtherExpensesGrp/ProgramServicesAmt37830
IRS990/OtherExpensesGrp/TotalAmt0107526
IRS990/OtherExpensesGrp/TotalAmt124043
IRS990/OtherExpensesGrp/TotalAmt219837
IRS990/OtherExpensesGrp/TotalAmt37830
IRS990/OtherLiabilitiesGrp/EOYAmt09709
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176648
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02236
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03887
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01669
IRS990/PayrollTaxesGrp/ProgramServicesAmt011125
IRS990/PayrollTaxesGrp/TotalAmt013906
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AFRICAN SUPPORT - LIVING SUPPORT FOR INDIVIDUALS IN NEED OF CARE IN THE CONTINENT OF AFRICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0323470
IRS990/PYRevenuesLessExpensesAmt02026
IRS990/PYSalariesCompEmpBnftPaidAmt0251860
IRS990/PYTotalExpensesAmt0575330
IRS990/PYTotalRevenueAmt0577356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147816
IRS990ScheduleA/ChurchInd0X
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/BuildingsGrp/BookValueAmt0781008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0781008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148239
IRS990ScheduleD/LandGrp/BookValueAmt044831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-438241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0438241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535837
IRS990ScheduleD/TotalLiabilityAmt09709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0269014
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Tanzania, Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Evangelism,aid to poor,training&education,assist to churches
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Evangelism & church planting; compassion to the poor, sick, hungry, and dying by providing clothes,
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0269014
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0269014
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A member of the board of directors is a child of the organization's ceo/executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's IRS Form 990 was distributed to all board of directors members for review and comment prior to the filing of the IRS Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Monitoring of potential conflicts of interest is conducted by administrative staff who are aware of the business conducted by the organization and who report directly to the entire Board of Directors annually on all financially significant matters concerning the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors sets the base CEO salary by vote. This is after review of CEO's current salary, consideration given to number of years between increases, and other factors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4It is the policy of Joy in the Harvest to provide copies of its governing documents, Form 1023,and Form 990 to individuals and the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111966
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679160
IRS990/TotalAssetsEOYAmt0749898
IRS990/TotalAssetsGrp/BOYAmt0679160
IRS990/TotalAssetsGrp/EOYAmt0749898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566655
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014877
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011042
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738856
IRS990/TotalOtherCompensationAmt04572
IRS990/TotalProgramServiceExpensesAmt0452629
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt031290
IRS990/TotalRevenueGrp/ExclusionAmt085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566740
IRS990/TotalVolunteersCnt035

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