Civic Intelligence

Harvest Outreach Inc.

990EZ • Fiscal year 2017 • EIN 39-1421882

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileNONE
PO Box 085294Racine, WI 53408-5231

(262) 497-4548

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 • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,678

Down $1,911 (-6.9%) from 2016

Net Assets

Down

$25,678

Down $1,911 (-6.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$20,320

Down $3,433 (-14%) from 2016

Expenses

Down

$22,231

Down $2,814 (-11%) from 2016

Net Income

Down

-$1,911

Down $619 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2010: $29,235Net Assets 2010: $29,2352010Assets 2011: $21,462Net Assets 2011: $21,4622011Assets 2012: $19,301Net Assets 2012: $19,3012012Assets 2013: $24,047Liabilities 2013: $0Net Assets 2013: $24,0472013Assets 2014: $26,998Liabilities 2014: $0Net Assets 2014: $26,9982014Assets 2015: $28,881Liabilities 2015: $0Net Assets 2015: $28,8812015Assets 2016: $27,589Liabilities 2016: $0Net Assets 2016: $27,5892016Assets 2017: $25,678Liabilities 2017: $0Net Assets 2017: $25,6782017Assets 2018: $19,524Liabilities 2018: $0Net Assets 2018: $19,5242018Assets 2019: $16,179Liabilities 2019: $0Net Assets 2019: $16,1792019Assets 2020: $27,671Liabilities 2020: $0Net Assets 2020: $27,6712020Assets 2021: $26,342Liabilities 2021: $02021Assets 2022: $19,495Liabilities 2022: $02022Assets 2023: $21,878Liabilities 2023: $02023

Highlighted filing

2017

Assets$25,678
Liabilities$0
Net Assets$25,678
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$20K$0-$20KRevenue 2010: $29,377Expenses 2010: $35,267Net Income 2010: -$5,8902010Revenue 2011: $25,826Expenses 2011: $33,599Net Income 2011: -$7,7732011Revenue 2012: $23,758Expenses 2012: $25,919Net Income 2012: -$2,1612012Revenue 2013: $26,468Expenses 2013: $21,722Net Income 2013: $4,7462013Revenue 2014: $24,387Expenses 2014: $21,436Net Income 2014: $2,9512014Revenue 2015: $24,494Expenses 2015: $22,611Net Income 2015: $1,8832015Revenue 2016: $23,753Expenses 2016: $25,045Net Income 2016: -$1,2922016Revenue 2017: $20,320Expenses 2017: $22,231Net Income 2017: -$1,9112017Revenue 2018: $22,985Expenses 2018: $29,139Net Income 2018: -$6,1542018Revenue 2019: $24,196Expenses 2019: $27,541Net Income 2019: -$3,3452019Revenue 2020: $36,072Expenses 2020: $24,580Net Income 2020: $11,4922020Revenue 2021: $20,980Expenses 2021: $22,309Net Income 2021: -$1,3292021Revenue 2022: $25,861Expenses 2022: $32,708Net Income 2022: -$6,8472022Revenue 2023: $28,579Expenses 2023: $26,196Net Income 2023: $2,3832023

Highlighted filing

2017

Revenue$20,320
Expenses$22,231
Net Income-$1,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.2
Gross Receipts
$20,320
Mission and Program Overview

Mission

Social services - food pantry

Program Services

DescriptionGrantsExpenses
OPERATED A FOOD PANTRY PROVIDING FOOD TO APPROXIMATELY 5000 NEEDY PERSONS WITHIN THE COMMUNITY-$22,232
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MURPHYTreasurer-$0--
WALLY HERMANPresident-$0--
JAMES TERWAILZVice President-$0--
BARB CHERNOVSKISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harvest Outreach Inc
EIN
39-1421882
Address
PO BOX 085294, Racine, WI 53408-5231

Signing Officer

Name
Mark Murphy
Title
Treasurer
Phone
2629307690
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
1st Choice Tax Service LLC
Address
4425 Taylor Avenue Suite 1, Racine, WI 53405
Preparer
Virginia Schuh
Phone
2626326255
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 260FOOD 9,840MISCELLANEOUS 2,919PHONE 333”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 691 431”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum02624974548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 DEKOVEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Racine
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027589
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025678
IRS990EZ/GrossReceiptsAmt020320
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025678
IRS990EZ/OccupancyRentUtltsAndMaintAmt08879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALLY HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES TERWAILZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB CHERNOVSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0431
IRS990EZ/OtherExpensesTotalAmt013352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICES - FOOD PANTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A FOOD PANTRY PROVIDING FOOD TO APPROXIMATELY 5000 NEEDY PERSONS WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022231
IRS990EZ/TotalProgramServiceExpensesAmt022232
IRS990EZ/TotalRevenueAmt020320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023758
IRS990ScheduleA/Total509Grp/TotalAmt0118792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 260FOOD 9,840MISCELLANEOUS 2,919PHONE 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 691 431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02629307690
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST OUTREACH INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0391421882
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 085294
ReturnHeader/Filer/USAddress/CityNm0Racine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0534085231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D62A5238AD0CC649B13C217305F5CC1480340A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D62A5238AD0CC649B13C217305F5CC1480340A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03949302018096afwv2dp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.60.148.79
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTm012:40:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472526237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Choice Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 Taylor Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053405
ReturnHeader/PreparerPersonGrp/PhoneNum02626326255
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Schuh
ReturnHeader/ReturnTs02018-03-31T11:09:24-04:00
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
$25,678
Liabilities
$0
Net assets
$25,678
Revenue
$20,320
Expenses
$22,231
Net income
-$1,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$28.6$26.2$2.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$25.9$32.7$6.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$21.0$22.3$1.33
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$36.1$24.6$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$24.2$27.5$3.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$23.0$29.1$6.15
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$20.3$22.2$1.91
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.6$0.00$27.6$23.8$25.0$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$24.5$22.6$1.88
2014Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$24.4$21.4$2.95
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.0$0.00$24.0$26.5$21.7$4.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$19.3$23.8$25.9$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$25.8$33.6$7.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$29.4$35.3$5.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits