Civic Intelligence

Salem Harvest

990EZ • Fiscal year 2020 • EIN 45-3043885

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization Profilewww.salemharvest.org
PO Box 483Salem, OR 97308

(503) 400-6618

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$119,187

Up $38,804 (+48%) from 2019

Net Assets

$119,187

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$128,965

Up $42,930 (+50%) from 2019

Expenses

Up

$90,008

Up $23,816 (+36%) from 2019

Net Income

Up

$38,957

Up $19,114 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2016: $47,241Liabilities 2016: $9512016Assets 2017: $62,511Liabilities 2017: $6392017Assets 2018: $61,943Liabilities 2018: $02018Assets 2019: $80,383Liabilities 2019: $02019Assets 2020: $119,187Liabilities 2020: $0Net Assets 2020: $119,1872020Assets 2021: $171,583Liabilities 2021: $0Net Assets 2021: $171,5832021Assets 2022: $197,623Liabilities 2022: $0Net Assets 2022: $197,6232022Assets 2023: $222,399Liabilities 2023: $0Net Assets 2023: $222,3992023Assets 2024: $253,304Liabilities 2024: $48Net Assets 2024: $253,2562024

Highlighted filing

2020

Assets$119,187
Liabilities$0
Net Assets$119,187
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $62,434Expenses 2016: $62,577Net Income 2016: -$1432016Revenue 2017: $67,049Expenses 2017: $51,778Net Income 2017: $15,2712017Revenue 2018: $61,729Expenses 2018: $60,487Net Income 2018: $1,2422018Revenue 2019: $86,035Expenses 2019: $66,192Net Income 2019: $19,8432019Revenue 2020: $128,965Expenses 2020: $90,008Net Income 2020: $38,9572020Revenue 2021: $141,567Expenses 2021: $89,323Net Income 2021: $52,2442021Revenue 2022: $154,858Expenses 2022: $128,818Net Income 2022: $26,0402022Revenue 2023: $169,233Expenses 2023: $144,457Net Income 2023: $24,7762023Revenue 2024: $181,865Expenses 2024: $151,008Net Income 2024: $30,8572024

Highlighted filing

2020

Revenue$128,965
Expenses$90,008
Net Income$38,957
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$131,244
Mission and Program Overview

Mission

To feed hungry families by harvesting food that would go to waste and distributing this fresh produce. We serve 8000+ people a month during the 6 mo harvest season.

Program Services

DescriptionGrantsExpenses
To feed hungry families by harvesting food that would go to waste and distributing this fresh produce. We serve 8000+ people a month during the 6 mo harvest season.$0$90,009
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise BaumanExecutive DirectorFT$60,000-$60,000
Robert EastonBoard PresidentPT$0--
Maddy KimmichBaord Treasurer-$0--
Roz ShirackBoard Secretary-$0--
Ron PearmineVice President-$0--
Filing and Contact Details

Filer

Filer Name
Salem Harvest
EIN
45-3043885
Phone
5034006618
Address
PO Box 483, Salem, OR 97308

Signing Officer

Name
Elise Bauman
Title
Executive Director
Phone
5034006618
Signed
2021-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Travel Expense 432 Supplies 299 Vehicle Maint & Repair 2536 Other Expenses 4620 Business Fees 642 Phone Expense 624 Outreach Expense 3335”

Form 990-EZ, Part I, Line 20

“account payable”

Form 990-EZ, Part II, Line 26

“Accounts Payable year end”

Raw XML Appendix206 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Elise Bauman
IRS990EZ/BooksInCareOfDetail/PhoneNum05034006618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 483
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097308
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elise Bauman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Easton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Maddy Kimmich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roz Shirack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Pearmine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Baord Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-153
IRS990EZ/OtherExpensesTotalAmt012488
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To feed hungry families by harvesting food that would go to waste and distributing this fresh produce. We serve 8000+ people a month during the 6 mo harvest season.
IRS990EZ/PrintingPublicationsPostageAmt0245
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To feed hungry families by harvesting food that would go to waste and distributing this fresh produce. We serve 8000+ people a month during the 6 mo harvest season.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090009
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075460
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02279
IRS990EZ/SpecialEventsNetIncomeLossAmt01523
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090008
IRS990EZ/TotalProgramServiceExpensesAmt090009
IRS990EZ/TotalRevenueAmt0128965
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.salemharvest.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95725
IRS990ScheduleA/PublicSupportPY170Pct00.6598
IRS990ScheduleA/PublicSupportTotal170Amt0334631
IRS990ScheduleA/SubstantialContributorsTotAmt013704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348335
IRS990ScheduleA/TotalSupportAmt0349576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel Expense 432 Supplies 299 Vehicle Maint & Repair 2536 Other Expenses 4620 Business Fees 642 Phone Expense 624 Outreach Expense 3335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1account payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable year end
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elise Bauman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05034006618
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM HARVEST
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0453043885
ReturnHeader/Filer/PhoneNum05034006618
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 483
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097308
ReturnHeader/ReturnTs02021-05-04T15:57:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,187
Liabilities
$0
Net assets
$119,187
Revenue
$128,965
Expenses
$90,008
Net income
$38,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$1.82$1.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.69$1.44$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.55$1.29$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.42$0.89$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.29$0.90$0.39
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.86$0.66$0.20
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.60$0.01
2017Summary only. Only limited summary data is available for this year.$0.63$0.01$0.67$0.52$0.15
2016Summary only. Only limited summary data is available for this year.$0.47$0.01$0.62$0.63$0.00