Civic Intelligence

Sioux Residential Services Inc.

990 • Fiscal year 2014 • EIN 46-0378935

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

4100 S Western Avenue57105

(605) 336-7100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.37x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$379,335

Down $28,036 (-6.9%) from 2013

Net Assets

Up

-$139,754

Up $4,326 (+3.0%) from 2013

Liabilities

Down

$519,089

Down $32,362 (-5.9%) from 2013

Revenue

$190,235

No earlier filing loaded for comparison.

Expenses

Down

$185,909

Down $739 (-0.4%) from 2013

Net Income

$4,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $451,412Liabilities 2010: $592,981Net Assets 2010: -$141,5692010Assets 2011: $434,494Liabilities 2011: $577,643Net Assets 2011: -$143,1492011Assets 2012: $419,781Liabilities 2012: $562,519Net Assets 2012: -$142,7382012Assets 2013: $407,371Liabilities 2013: $551,451Net Assets 2013: -$144,0802013Assets 2014: $379,335Liabilities 2014: $519,089Net Assets 2014: -$139,7542014Assets 2015: $378,267Liabilities 2015: $504,452Net Assets 2015: -$126,1852015Assets 2016: $352,510Liabilities 2016: $473,401Net Assets 2016: -$120,8912016Assets 2017: $328,207Liabilities 2017: $445,087Net Assets 2017: -$116,8802017Assets 2018: $307,473Liabilities 2018: $413,007Net Assets 2018: -$105,5342018Assets 2019: $291,475Liabilities 2019: $380,205Net Assets 2019: -$88,7302019Assets 2020: $284,314Liabilities 2020: $348,617Net Assets 2020: -$64,3032020Assets 2021: $282,692Liabilities 2021: $303,836Net Assets 2021: -$21,1442021Assets 2022: $303,920Liabilities 2022: $292,872Net Assets 2022: $11,0482022Assets 2023: $310,319Liabilities 2023: $268,623Net Assets 2023: $41,6962023Assets 2024: $304,980Liabilities 2024: $221,069Net Assets 2024: $83,9112024Assets 2025: $317,349Liabilities 2025: $187,979Net Assets 2025: $129,3702025

Highlighted filing

2014

Assets$379,335
Liabilities$519,089
Net Assets-$139,754

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $174,4402010Expenses 2011: $178,9992011Expenses 2012: $178,8992012Expenses 2013: $186,6482013Revenue 2014: $190,235Expenses 2014: $185,909Net Income 2014: $4,3262014Revenue 2015: $201,543Expenses 2015: $187,974Net Income 2015: $13,5692015Revenue 2016: $198,536Expenses 2016: $193,242Net Income 2016: $5,2942016Revenue 2017: $192,068Expenses 2017: $188,057Net Income 2017: $4,0112017Revenue 2018: $194,693Expenses 2018: $183,347Net Income 2018: $11,3462018Revenue 2019: $199,063Expenses 2019: $182,259Net Income 2019: $16,8042019Revenue 2020: $199,447Expenses 2020: $175,020Net Income 2020: $24,4272020Revenue 2021: $203,703Expenses 2021: $160,544Net Income 2021: $43,1592021Revenue 2022: $204,252Expenses 2022: $172,060Net Income 2022: $32,1922022Revenue 2023: $208,149Expenses 2023: $177,501Net Income 2023: $30,6482023Revenue 2024: $213,288Expenses 2024: $171,073Net Income 2024: $42,2152024Revenue 2025: $217,138Expenses 2025: $171,679Net Income 2025: $45,4592025

Highlighted filing

2014

Revenue$190,235
Expenses$185,909
Net Income$4,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.0
Gross Receipts
$196,795
Mission and Program Overview

Mission

None

Provide housing units for the mentally / physically handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,667$314,996▼ $29,671
Cash and Non-Interest-Bearing Accounts$20,524$11,110▼ $9,414
Prepaid Expenses and Deferred Charges$301$318▲ $17
Total Assets$407,371$379,335▼ $28,036
Other Assets Total$41,879$52,911▲ $11,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,566$509,602▼ $20,964
Accounts Payable and Accrued Expenses$20,885$9,487▼ $11,398
Total Liabilities$551,451$519,089▼ $32,362
Net Assets / Fund Balance
Permanently Rstr Net Assets$46,076$46,076→ $0
Unrestricted Net Assets$-190,156$-185,830▲ $4,326
Total Net Assets Fund Balance$-144,080$-139,754▲ $4,326
Total Liabilities and Net Assets / Fund Balance$407,371$379,335▼ $28,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,638$661,466$855,104
Equipment$25,920$84,097$110,017
Land$76,859-$76,859
Other Land Buildings$18,579$35,495$54,074
Other Assets Org$8,272--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brandi KowalczykCFO-SDA dba LIFESCAPE$107,104$107,104

Board Members and Trustees

NameTitle
Jack HopkinsChair
Dr Patty PetersVice Chair
Al Schoeneman Until Dec 2013Director
Amy EvensonDirector
Dr Jeff TschetterDirector
John Rozell Until Dec 2013Director
Ken BreawDirector
Steve MetliDirector
Anne Rieck McfarlandCEO-SDA dba LIFESCAPE
Jeff HazardMember-at-large
Gayle Ver HeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,338
Program Service Revenue
$182,941
Investment Income
$-44
Other Revenue
$0
Change in Net Assets
$4,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49
Total Revenue per Audited Statements
$190,284
Total Revenue per Form 990
$190,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,797$1,240-$85,037
Depreciation Depletion$39,636--$39,636
Fees for Services Management$9,953$20,045-$29,998
Fees for Services Accounting-$10,629-$10,629
Office Expenses$6,917$3,168-$10,085
Fees for Services Other$9,600--$9,600
All Other Expenses-$674-$674
Travel$250--$250
Total Functional Expenses$150,153$35,756$0$185,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,958
Total Expenses per Audited Statements$185,958
Total Expenses per Form 990$185,909
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-49
Other Expense Adjustments$-49
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Section A, line 2

Anne rieck mcfarland, brandi kowalczyk have a business relationship with jack hopkins, dr. Patty peters, john rozell, dr. Jeff tschetter, gayle ver hey, jeff hazard, ken breaw, amy evenson and steve metli.

Form 990, Part VI, Section A, line 8B

There are no committees with authority to act on behalf of the board.

Form 990, Part VI, Section B, line 11

The form 990 is presented at a board meeting prior to filing the return. The cfo of south dakota achieve reviews the form 990.

Form 990, Part VI, Section B, line 12C

Officers, employees and volunteers (which include our board) are covered by the conflict of interest policy. The ceo determines whether a conflict exists and reviews actual conflicts. Restrictions imposed on a person with a conflict would be determined on a case by case basis.

Form 990, Part VI, Section B, line 15A

COMPENSATION FOR THE CEO AND CFO IS PAID THROUGH SOUTH DAKOTA ACHIEVE dba LIFESCAPE (SDA), A RELATED ORGANIZATION. SDA PERFORMS THE FOLLOWING PROCESSES: ANNUAL PERFORMANCE EVALUATIONS ARE CONDUCTED AND THE HUMAN RESOURCES DEPARTMENT REVIEWS COMPARABILITY DATA TO ENSURE POSITIONS ARE APPROPRIATELY COMPENSATED. FINAL DECISION FOR COMPENSATION OF CEO IS DETERMINED BY THE SDA/LIFESCAPE BOARD OF DIRECTORS. FOR OTHER KEY POSITIONS IT IS DETERMINED BY THE CEO. THIS PROCESS WAS LAST UNDERTAKEN IN 2014.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
46-0378935
Phone
6053367100

Signing Officer

Name
Brandi Kowalczyk
Title
CFO - SDA dba LifeScape
Phone
6053367100
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Kowalczyk
Formed
1986
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The South Dakota Achieve, d/b/a LifeScape, Finance Committee assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.

Financial Statement Notes

Part X, Line 2:

Harvest Project is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under Sections 509(a)(1) and (3), respectively. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Harvest Project has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.

Part XI, Line 2D - Other Adjustments:

Loss on sale of assets included in expenses for financial statements 49.

Part XII, Line 4B - Other Adjustments:

Loss on sale of assets included in expenses for financial statements -49.

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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0530566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0509602
IRS990/NetAssetsOrFundBalancesBOYAmt0-144080
IRS990/NetAssetsOrFundBalancesEOYAmt0-139754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01240
IRS990/OccupancyGrp/ProgramServicesAmt083797
IRS990/OccupancyGrp/TotalAmt085037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03168
IRS990/OfficeExpensesGrp/ProgramServicesAmt06917
IRS990/OfficeExpensesGrp/TotalAmt010085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041879
IRS990/OtherAssetsTotalGrp/EOYAmt052911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046076
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0318
IRS990/PrincipalOfficerNm0BRANDI KOWALCZYK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0185793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180329
IRS990/PYRevenuesLessExpensesAmt0-1342
IRS990/PYSalariesCompEmpBnftPaidAmt0855
IRS990/PYTotalExpensesAmt0186648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182941
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0888908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69060
IRS990ScheduleA/PublicSupportPY509Pct00.68660
IRS990ScheduleA/PublicSupportTotal509Amt0622351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt056560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt054335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt046503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0278872
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt061926
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt056560
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt054335
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt059548
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt046503
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0278872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168102
IRS990ScheduleA/Total509Grp/TotalAmt0901223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0901239
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0855104
IRS990ScheduleD/EquipmentGrp/BookValueAmt025920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110017
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-49
IRS990ScheduleD/ExpensesSubtotalAmt0185958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-49
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054074
IRS990ScheduleD/OtherRevenueAmt049
IRS990ScheduleD/RevenueNotReportedAmt049
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Harvest Project is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be a private foundation under Sections 509(a)(1) and (3), respectively. The entity is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Harvest Project has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS INCLUDED IN EXPENSES FOR FINANCIAL STATEMENTS 49.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS INCLUDED IN EXPENSES FOR FINANCIAL STATEMENTS -49.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314996
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052911
IRS990ScheduleD/TotalExpensesPerForm990Amt0185909
IRS990ScheduleD/TotalRevenuePerForm990Amt0190235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185958
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE RIECK MCFARLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO-SDA dba LIFESCAPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169885
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON SOUTH DAKOTA ACHIEVE DBA LIFESCAPE, A RELATED ORGANIZATION, TO DETERMINE COMPENSATION OF THE CEO. SOUTH DAKOTA ACHIEVE USED ONE OR MORE OF THE METHODS ON PART I, LINE 3 TO ESTABLISH THE CEO'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$1.88$1.29$2.17$1.72$0.45
2024Detailed filing. Detailed filing data is available for this year.$3.05$2.21$0.84$2.13$1.71$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.10$2.69$0.42$2.08$1.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.04$2.93$0.11$2.04$1.72$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.83$3.04$0.21$2.04$1.61$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.84$3.49$0.64$1.99$1.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.91$3.80$0.89$1.99$1.82$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.07$4.13$1.06$1.95$1.83$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.28$4.45$1.17$1.92$1.88$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.53$4.73$1.21$1.99$1.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.78$5.04$1.26$2.02$1.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.79$5.19$1.40$1.90$1.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$5.51$1.44$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$5.63$1.43$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$5.78$1.43$1.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$5.93$1.42$1.74