Civic Intelligence

Joy in the Harvest

990 • Fiscal year 2017 • EIN 36-3858898

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$40,361

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$694,099

Down $15,497 (-2.2%) from 2016

Net Assets

Down

$688,715

Down $15,694 (-2.2%) from 2016

Liabilities

Up

$5,384

Up $197 (+3.8%) from 2016

Revenue

Up

$623,348

Up $97,163 (+18%) from 2016

Expenses

Up

$639,042

Up $62,289 (+11%) from 2016

Net Income

Up

-$15,694

Up $34,874 (+69%) from 2016

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

2017

Assets$694,099
Liabilities$5,384
Net Assets$688,715

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

2017

Revenue$623,348
Expenses$639,042
Net Income-$15,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$623,348
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$524,351$492,356▼ $31,995
Savings and Temporary Cash Investments$94,186$136,434▲ $42,248
Cash and Non-Interest-Bearing Accounts$78,511$51,922▼ $26,589
Other Notes and Loans Receivable, Net$12,548$13,387▲ $839
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$709,596$694,099▼ $15,497
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,115$3,065▲ $1,950
Other Liabilities$4,072$2,319▼ $1,753
Total Liabilities$5,187$5,384▲ $197
Net Assets / Fund Balance
Unrestricted Net Assets$637,548$623,145▼ $14,403
Temporarily Rstr Net Assets$66,861$65,570▼ $1,291
Total Net Assets Fund Balance$704,409$688,715▼ $15,694
Total Liabilities and Net Assets / Fund Balance$709,596$694,099▼ $15,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,882-$818,882
Equipment$161,388-$161,388
Land$44,831-$44,831
Other Land Buildings$-532,745$532,745-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Orvis Lowell WertzCEO/ExecDirectrFT$31,290$9,071$40,361

Board Members and Trustees

NameTitle
Vance NealChair
Cindi MyersDirector
Donna TrinkoDirector
Doug CalvinDirector
Sarah ZdroickDirector
Luke WertzSecretary
Seaby BessTreas-part yr
Charles McWherterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,327
Program Service Revenue
$12,514
Investment Income
$507
Other Revenue
$0
All Other Contributions
$610,327
Change in Net Assets
$-15,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,727
Salaries, Compensation, and Employee Benefits$293,315
Total Fundraising Expense$16,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,772$16,658$11,105$211,535
Other Employee Benefits$33,445$6,271$2,090$41,806
Occupancy$35,596--$35,596
Depreciation Depletion$31,995--$31,995
Current Officers, Directors, Trustees, and Key Employees$31,290--$31,290
Travel$27,673--$27,673
All Other Expenses$16,103$6,918-$23,021
Office Expenses$12,037$1,605$2,408$16,050
Other Expenses$14,024$16,837-$14,024
Payroll Taxes$6,947$1,042$695$8,684
Fees for Services Other-$7,981-$7,981
Total Functional Expenses$565,432$57,312$16,298$639,042
International Activity

International Summary

Offices
1
Employees
4
Spending
$319,527

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$319,527
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$2,319
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
Charles McWherter
Title
Treasurer
Signed
2018-10-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Vance Neal
Formed
1992
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
4
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/OtherExpensesGrp/ManagementAndGeneralAmt016837
IRS990/OtherExpensesGrp/ProgramServicesAmt0114996
IRS990/OtherExpensesGrp/ProgramServicesAmt125256
IRS990/OtherExpensesGrp/ProgramServicesAmt232298
IRS990/OtherExpensesGrp/ProgramServicesAmt314024
IRS990/OtherExpensesGrp/TotalAmt0114996
IRS990/OtherExpensesGrp/TotalAmt142093
IRS990/OtherExpensesGrp/TotalAmt232298
IRS990/OtherExpensesGrp/TotalAmt314024
IRS990/OtherLiabilitiesGrp/BOYAmt04072
IRS990/OtherLiabilitiesGrp/EOYAmt02319
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0211535
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013387
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01042
IRS990/PayrollTaxesGrp/ProgramServicesAmt06947
IRS990/PayrollTaxesGrp/TotalAmt08684
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Vance Neal
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012514
IRS990/ProgSrvcAccomActy2Grp/Desc0AFRICAN SUPPORT - LIVING SUPPORT FOR INDIVIDUALS IN NEED OF CARE IN THE CONTINENT OF AFRICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519123
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314990
IRS990/PYProgramServiceRevenueAmt07062
IRS990/PYRevenuesLessExpensesAmt0-50568
IRS990/PYSalariesCompEmpBnftPaidAmt0261763
IRS990/PYTotalExpensesAmt0576753
IRS990/PYTotalRevenueAmt0526185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136434
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0818882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161388
IRS990ScheduleD/LandGrp/BookValueAmt044831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-532745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0532745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492356
IRS990ScheduleD/TotalLiabilityAmt02319
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0319527
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/SubtotalSpentAmt0319527
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0319527
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/BOYAmt066861
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065570
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0709596
IRS990/TotalAssetsEOYAmt0694099
IRS990/TotalAssetsGrp/BOYAmt0709596
IRS990/TotalAssetsGrp/EOYAmt0694099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610327
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05187
IRS990/TotalLiabilitiesEOYAmt05384
IRS990/TotalLiabilitiesGrp/BOYAmt05187
IRS990/TotalLiabilitiesGrp/EOYAmt05384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688715
IRS990/TotalOtherCompensationAmt09071
IRS990/TotalProgramServiceExpensesAmt0565432
IRS990/TotalProgramServiceRevenueAmt012514
IRS990/TotalReportableCompFromOrgAmt031290
IRS990/TotalRevenueGrp/ExclusionAmt0507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623348
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0709596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694099
IRS990/TravelGrp/ProgramServicesAmt027673
IRS990/TravelGrp/TotalAmt027673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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