Civic Intelligence

Joy in the Harvest

990 • Fiscal year 2019 • EIN 36-3858898

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 496Lansing, IL 60438

(219) 365-7908

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,052

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$603,740

Down $31,377 (-4.9%) from 2018

Net Assets

Down

$600,568

Down $31,961 (-5.1%) from 2018

Liabilities

Up

$3,172

Up $584 (+23%) from 2018

Revenue

Up

$624,231

Up $20,304 (+3.4%) from 2018

Expenses

Down

$656,192

Down $3,921 (-0.6%) from 2018

Net Income

Up

-$31,961

Up $24,225 (+43%) from 2018

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

2019

Assets$603,740
Liabilities$3,172
Net Assets$600,568

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

2019

Revenue$624,231
Expenses$656,192
Net Income-$31,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$624,231
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$473,770$443,889▼ $29,881
Savings and Temporary Cash Investments$127,784$123,231▼ $4,553
Cash and Non-Interest-Bearing Accounts$26,907$28,850▲ $1,943
Other Notes and Loans Receivable, Net$6,656$7,770▲ $1,114
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$635,117$603,740▼ $31,377
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,447$2,616▲ $1,169
Other Liabilities$1,141$556▼ $585
Total Liabilities$2,588$3,172▲ $584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,281$541,819▼ $21,462
Net Assets With Donor Restrictions$69,248$58,749▼ $10,499
Total Net Assets Fund Balance$632,529$600,568▼ $31,961
Total Liabilities and Net Assets / Fund Balance$635,117$603,740▼ $31,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$818,882-$818,882
Equipment$175,467-$175,467
Land$44,831-$44,831
Other Land Buildings$-595,291$595,291-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Orvis Lowell WertzCEO/ExecDirectrFT$38,602$4,450$43,052

Board Members and Trustees

NameTitle
Steve MogaChair
Cindi MyersDirector
Doug CalvinDirector
Sarah ZdroikDirector
Vance NealDirector
Luke WertzSecretary
Charles McWherterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,834
Program Service Revenue
$27,358
Investment Income
$39
Other Revenue
$0
All Other Contributions
$596,834
Change in Net Assets
$-31,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,627
Salaries, Compensation, and Employee Benefits$311,565
Total Fundraising Expense$16,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,291$18,577$12,385$242,253
Travel$42,196--$42,196
Current Officers, Directors, Trustees, and Key Employees$38,602--$38,602
Occupancy$34,194--$34,194
Depreciation Depletion$29,881--$29,881
Other Employee Benefits$15,094$2,831$943$18,868
Office Expenses$12,235$1,631$2,447$16,313
Payroll Taxes$9,474$1,421$947$11,842
All Other Expenses$841$8,540-$9,381
Fees for Services Other-$8,003-$8,003
Other Expenses$5,991$14,574-$5,991
Total Functional Expenses$583,893$55,577$16,722$656,192
International Activity

International Summary

Offices
1
Employees
4
Spending
$316,221

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$316,221
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$556
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 35% controlled entity
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

.

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
2193657908
Address
PO Box 496, Lansing, IL 60438

Signing Officer

Name
Rev Orvis Lowell Wertz
Title
CEO/ExecDirectr
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Moga
Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
35

Preparer

Firm
Paul J Smit & Associates
Address
3330 181st Place Suite 204, Lansing, IL 60438
Preparer
Paul J Smit
Phone
7088891099
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0242253
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06656
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07770
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01421
IRS990/PayrollTaxesGrp/ProgramServicesAmt09474
IRS990/PayrollTaxesGrp/TotalAmt011842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Moga
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Other program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027358
IRS990/ProgSrvcAccomActy2Grp/Desc0AFRICAN SUPPORT - LIVING SUPPORT FOR INDIVIDUALS IN NEED OF CARE IN THE CONTINENT OF AFRICA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0567040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388288
IRS990/PYProgramServiceRevenueAmt036835
IRS990/PYRevenuesLessExpensesAmt0-56186
IRS990/PYSalariesCompEmpBnftPaidAmt0271825
IRS990/PYTotalExpensesAmt0660113
IRS990/PYTotalRevenueAmt0603927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123231
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/BookValueAmt0818882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0818882
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175467
IRS990ScheduleD/LandGrp/BookValueAmt044831
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-595291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0595291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds held for others
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443889
IRS990ScheduleD/TotalLiabilityAmt0556
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0316221
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/SubtotalSpentAmt0316221
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0316221
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/ExplanationTxt1.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635117
IRS990/TotalAssetsEOYAmt0603740
IRS990/TotalAssetsGrp/BOYAmt0635117
IRS990/TotalAssetsGrp/EOYAmt0603740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596834
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583893
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02588
IRS990/TotalLiabilitiesEOYAmt03172
IRS990/TotalLiabilitiesGrp/BOYAmt02588
IRS990/TotalLiabilitiesGrp/EOYAmt03172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600568
IRS990/TotalOtherCompensationAmt04450
IRS990/TotalProgramServiceExpensesAmt0583893
IRS990/TotalProgramServiceRevenueAmt027358
IRS990/TotalReportableCompFromOrgAmt038602
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624231
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603740
IRS990/TravelGrp/ProgramServicesAmt042196
IRS990/TravelGrp/TotalAmt042196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 496
IRS990/USAddress/CityNm0Lansing
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060438
IRS990/VotingMembersGoverningBodyCnt06

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