Civic Intelligence

Harvest East End Inc.

990 • Fiscal year 2013 • EIN 45-2690482

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 29, 2014

Organization ProfileN/A
PO Box 4111935

(631) 477-6207

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

355%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,774

Up $6,064 (+355%) from 2012

Net Assets

Up

$7,774

Up $6,064 (+355%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

$146,034

No earlier filing loaded for comparison.

Expenses

Up

$139,970

Up $4,870 (+3.6%) from 2012

Net Income

$6,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $759Liabilities 2011: $0Net Assets 2011: $7592011Assets 2012: $1,710Liabilities 2012: $0Net Assets 2012: $1,7102012Assets 2013: $7,774Liabilities 2013: $0Net Assets 2013: $7,7742013Assets 2014: $3,025Liabilities 2014: $0Net Assets 2014: $3,0252014Assets 2015: $41,664Liabilities 2015: $20,000Net Assets 2015: $21,6642015Assets 2016: $24,449Net Assets 2016: $24,4492016Assets 2017: $26,285Liabilities 2017: $502017Assets 2018: $9,610Net Assets 2018: $9,6102018Assets 2019: $7,752Net Assets 2019: $7,7522019Assets 2020: $6,738Net Assets 2020: $6,7382020Assets 2021: $6,670Net Assets 2021: $6,6702021Assets 2022: $6,613Net Assets 2022: $6,6132022Assets 2023: $26,910Liabilities 2023: $45,000Net Assets 2023: -$18,0902023Assets 2024: $28,787Liabilities 2024: $45,681Net Assets 2024: -$16,8942024

Highlighted filing

2013

Assets$7,774
Liabilities$0
Net Assets$7,774
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2011: $74,910Expenses 2011: $74,151Net Income 2011: $7592011Expenses 2012: $135,1002012Revenue 2013: $146,034Expenses 2013: $139,970Net Income 2013: $6,0642013Revenue 2014: $23,028Expenses 2014: $27,777Net Income 2014: -$4,7492014Revenue 2015: $50,639Expenses 2015: $32,000Net Income 2015: $18,6392015Revenue 2016: $10,679Expenses 2016: $7,894Net Income 2016: $2,7852016Revenue 2017: $6,407Expenses 2017: $4,620Net Income 2017: $1,7872017Revenue 2018: -$11,410Expenses 2018: $5,216Net Income 2018: -$16,6262018Expenses 2019: $1,8582019Expenses 2020: $1,0142020Expenses 2021: $682021Expenses 2022: $572022Revenue 2023: $170,113Expenses 2023: $194,816Net Income 2023: -$24,7032023Revenue 2024: $1,1962024

Highlighted filing

2013

Revenue$146,034
Expenses$139,970
Net Income$6,064
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 29, 2014
Return Version
2013v3.1
Gross Receipts
$219,347
Mission and Program Overview

Mission

To elevate the profile of the long island wine region and raise funds for charities that are regional in scope, benefitting people, land, and the environment across the east end of long island.

To elevate the profile of the long island wine region and raise funds for charities that are regional in scope, benefitting people, land and environment across the east end of long island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,710$7,774▲ $6,064
Total Assets$1,710$7,774▲ $6,064
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,710$7,774▲ $6,064
Total Net Assets Fund Balance$1,710$7,774▲ $6,064
Total Liabilities and Net Assets / Fund Balance$1,710$7,774▲ $6,064
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Roman RothPresident
Donnell BrownExecutive Di
Russell MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$126,009
All Other Contributions
$20,025
Change in Net Assets
$6,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,815
Grants and Similar Amounts Paid$34,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,268$37,269-$74,537
Grants to Domestic Orgs$34,155--$34,155
Advertising$14,087$3,522-$17,609
Office Expenses$5,000$1,387-$6,387
Fees for Services Other$2,025$2,025-$4,050
Insurance-$2,097-$2,097
Fees for Services Accounting-$1,100-$1,100
Other Expenses$35--$35
Total Functional Expenses$92,570$47,400$0$139,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
11-2994323-501c3-$17,960
20-5341999-501c3-$5,080
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,322
Fundraising Direct Expenses$73,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$199,322$199,322$73,313$126,009
Total Events$199,322$199,322$73,313$126,009
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
No
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

“Copy of 990 provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-2690482
Phone
6314776207

Signing Officer

Name
Donnell Brown
Title
Executive Director
Phone
6314776207
Signed
2014-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnell Brown Stires
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Jason F Odell CPA
Phone
6314773011
Raw XML Appendix283 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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ReturnHeader/BusinessOfficerGrp/PhoneNum06314776207
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 STERLINGTON COMMONS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06314773011
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-01T08:03:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,774
Liabilities
$0
Net assets
$7,774
Revenue
$146,034
Expenses
$139,970
Net income
$6,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.46$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.45$0.18$1.70$1.95$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.11$0.05$0.17
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.06$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.20$0.22$0.51$0.32$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.46$1.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.35
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.75$0.74$0.01