Civic Intelligence

Hunger Ends Here

990 • Fiscal year 2016 • EIN 46-0967063

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

PO Box 17315Minneapolis, MN 55417

(612) 385-4190

Siviq Scores

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

Liabilities / Assets

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$200,038

Down $32,845 (-14%) from 2015

Net Assets

Up

$123,587

Up $33,946 (+38%) from 2015

Liabilities

Down

$76,451

Down $66,791 (-47%) from 2015

Revenue

Up

$396,483

Up $33,607 (+9.3%) from 2015

Expenses

Up

$362,537

Up $41,798 (+13%) from 2015

Net Income

Down

$33,946

Down $8,191 (-19%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $232,883Liabilities 2015: $143,242Net Assets 2015: $89,6412015Assets 2016: $200,038Liabilities 2016: $76,451Net Assets 2016: $123,5872016Assets 2017: $281,819Liabilities 2017: $20,953Net Assets 2017: $260,8662017Assets 2018: $299,545Liabilities 2018: $31,640Net Assets 2018: $267,9052018Assets 2020: $272,937Liabilities 2020: $49,602Net Assets 2020: $223,3352020Assets 2021: $373,966Liabilities 2021: $111,421Net Assets 2021: $262,5452021Assets 2024: $634,695Liabilities 2024: $116,274Net Assets 2024: $518,4212024

Highlighted filing

2016

Assets$200,038
Liabilities$76,451
Net Assets$123,587

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $362,876Expenses 2015: $320,739Net Income 2015: $42,1372015Revenue 2016: $396,483Expenses 2016: $362,537Net Income 2016: $33,9462016Revenue 2017: $458,838Expenses 2017: $321,559Net Income 2017: $137,2792017Revenue 2018: $409,029Expenses 2018: $401,990Net Income 2018: $7,0392018Revenue 2020: $278,708Expenses 2020: $338,092Net Income 2020: -$59,3842020Revenue 2021: $447,686Expenses 2021: $408,473Net Income 2021: $39,2132021Revenue 2024: $1,000,007Expenses 2024: $957,275Net Income 2024: $42,7322024

Highlighted filing

2016

Revenue$396,483
Expenses$362,537
Net Income$33,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$750,137
Mission and Program Overview

Mission

Harvest pack's mission is bringing food to those in need, with the help of people who care. Harvest pack envision a world where healthy food is accessible to everyone.

Bringing nutritious food to the tables of those in need, with the help of people who care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,146$90,147▼ $50,999
Accounts Receivable$90,237$61,670▼ $28,567
Inventories for Sale or Use-$39,706-
Prepaid Expenses and Deferred Charges$1,500$8,515▲ $7,015
Total Assets$232,883$200,038▼ $32,845
Liabilities
Accounts Payable and Accrued Expenses$141,962$61,971▼ $79,991
Deferred Revenue$1,280$14,480▲ $13,200
Total Liabilities$143,242$76,451▼ $66,791
Net Assets / Fund Balance
Unrestricted Net Assets$89,641$123,587▲ $33,946
Total Net Assets Fund Balance$89,641$123,587▲ $33,946
Total Liabilities and Net Assets / Fund Balance$232,883$200,038▼ $32,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William McnallyExecutive DirectorFT$71,768$71,768
Jennifer McnallyBoard Member-$955$955

Board Members and Trustees

NameTitle
Doug RudeBoard Member
Heather HirscheyBoard Member
Tanya BeckwithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$134,375
Program Service Revenue
$188,989
Investment Income
$0
Other Revenue
$73,119
All Other Contributions
$134,375
Change in Net Assets
$33,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,104
Total Revenue per Audited Statements
$825,587
Total Revenue per Form 990
$396,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,196
Salaries, Compensation, and Employee Benefits$90,341
Total Fundraising Expense$9,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,238$10,732$3,577$71,547
Fees for Services Accounting-$32,034-$32,034
Other Expenses$82,487$12,564-$12,564
Other Salaries and Wages$12,300--$12,300
Office Expenses$4,084$4,241$147$8,472
Occupancy$5,269$1,431-$6,700
Payroll Taxes$5,195$974$325$6,494
All Other Expenses$4,230$722$1,448$6,400
Travel$5,627--$5,627
Fees for Services Other--$4,280$4,280
Insurance$1,731$433-$2,164
Advertising$776$124-$900
Conferences and Meetings$549$289-$838
Total Functional Expenses$289,216$63,544$9,777$362,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$791,641
Expenses Not Reported on Form 990$429,104
Expenses per Audited Statements$362,537
Total Expenses per Form 990$362,537
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
No
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

William mcnally and jennifer mcnally - family relationship

Form 990, Part VI, Section B, Line 11B

The form 990 and all information attached to form 990 are approved by the board of directors.

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

Each year the board of directors review and approve the executive director's compensation as part of the annual budget process. The board determines compensation for the executive director by benchmarking against other similar sized nonprofits in the region. This information is gathered through guidestar. The last time this process was performed occurred in 2015.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hunger Ends Here
EIN
46-0967063
Phone
6123854190
Address
PO BOX 17315, MINNEAPOLIS, MN 55417
Doing Business As
Harvest Pack

Signing Officer

Name
William Mcnally
Title
Executive Director
Phone
6123854190
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcnally
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
4,519

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year.

FORM 990, PART I, LINE 6:

Harvest pack's packing events are an incredible way to highlight community, generate positive energy, and foster pride in working together for the benefit of others. The events are also a lot of fun. Meal packing can be done by anyone ages 5 through 105. They are dynamic, energetic events with a lot of music, laughter, and high spirits. Packing events can also be deeply moving and meaningful. During a meal packing event, a group of about 50 volunteers can package up to 10,000 meals. 4,519 volunteers donated their time during packing events during 2016. The packing events are critical to the success of bringing healthy food to every table.

Financial Statement Notes

PART X, LINE 2:

The organization has a tax exempt status under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization's tax returns are subject to review and examination by federal, state and local authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 353,654.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 353,654.

Raw XML Appendix394 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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IRS990/Desc0HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRING HEALTHY FOOD TO EVERY TABLE. WE UTILIZE VOLUNTEERS TO PACK MEALS THAT HAVE BEEN FORMULATED BY FOOD SCIENTISTS TO PROVIDE A RICH SOURCE OF EASILY DIGESTIBLE PROTEIN, CARBOHYDRATES, AND VITAMINS NEEDED BY A MALNOURISHED CHILD'S BODY AND MIND. OUR MEALS OFFER ALL NINE OF THE ESSENTIAL AMINO ACIDS REQUIRED FOR COMPLETE NUTRITION, SOMETHING THAT CAN'T BE SAID ABOUT ALL TYPICAL FOOD RELIEF SOURCES CONSISTING OF RICE AND BEANS ALONE. IN 2016, HARVEST PACK DONATED 1.4 MILLION MEALS, 381,350 OF WHICH WERE DONATED LOCALLY IN THE TWIN CITIES. UNLIKE SIMILAR ORGANIZATIONS, HARVEST PACK IS DEDICATED TO KEEPING A PORTION OF OUR FOOD DONATIONS LOCAL TO THE COMMUNITIES WHERE THEY ARE PACKED. THIS YEAR, WE SEEK TO FURTHER INCREASE OUR IMPACT LOCALLY IN THE COMMUNITIES WHERE THEY ARE PACKED AND DONATE 350,000 MEALS TO THOSE COMMUNITIES. THIS INCLUDES THE LAUNCH OF HARVEST (BACK) PACK, A PROGRAM PARTNERING WITH THE SHERIDAN STORY'S "BACKPACK PROGRAMS", WHICH WORK WITH LOCAL SCHOOLS IN THE TWIN CITIES TO SEND CHILDREN IN NEED HOME FOR THE WEEKEND WITH BACKPACKS FULL OF FOOD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HARVEST PACK'S RATIO OF EXPENSES RELATED TO PROGRAM VERSUS ADMINISTRATIVE AND FUNDRAISING ACTIVITIES REPORTED IN FORM 990 IS BASED UPON ITS ACCRUAL BASIS CASH REVENUES AND EXPENSES LESS COST OF GOODS SOLD OF $463,382 WHICH ARE REPORTED DIRECTLY AGAINST THE RELATED RECEIPTS FROM SALE OF FOOD INVENTORY AND DONATED SERVICES WHICH ARE NOT RECOGNIZED FOR FORM 990 REPORTING PURPOSES. THE 2016 AUDITED FINANCIAL STATEMENTS FUNCTIONAL EXPENSE BREAKOUT IS REPORTED ON A GAAP BASIS WITH COST OF GOODS SOLD AND VALUE OF DONATED SERVICES FACTORED IN RESULTING IN 90% PROGRAM, 9% MANAGEMENT AND GENERAL, AND 1% FUNDRAISING. REPORTING SALES OF INVENTORY NET OF COST OF GOODS SOLD AND THE NON-RECOGNITION OF DONATED SERVICES ARE TWO SIGNIFICANT BOOK TO TAX DIFFERENCES RESULTING IN AN ALLOCATION OF 80% PROGRAM, 17% MANAGEMENT AND GENERAL, AND 3% FUNDRAISING FOR FORM 990 REPORTING.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02507631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0211568
IRS990ScheduleA/SubstantialContributorsTotAmt021915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233483
IRS990ScheduleA/TotalSupportAmt0233498
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/DonatedServicesAndUseFcltsAmt075450
IRS990ScheduleD/DonatedServicesUseFcltsAmt075450
IRS990ScheduleD/ExpensesNotReportedAmt0429104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0353654
IRS990ScheduleD/OtherRevenueAmt0353654
IRS990ScheduleD/RevenueNotReportedAmt0429104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0396483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 353,654.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 353,654.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0362537
IRS990ScheduleD/TotalRevenuePerForm990Amt0396483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0825587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791641
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM MCNALLY AND JENNIFER MCNALLY - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL INFORMATION ATTACHED TO FORM 990 ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY BENCHMARKING AGAINST OTHER SIMILAR SIZED NONPROFITS IN THE REGION. THIS INFORMATION IS GATHERED THROUGH GUIDESTAR. THE LAST TIME THIS PROCESS WAS PERFORMED OCCURRED IN 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HARVEST PACK'S PACKING EVENTS ARE AN INCREDIBLE WAY TO HIGHLIGHT COMMUNITY, GENERATE POSITIVE ENERGY, AND FOSTER PRIDE IN WORKING TOGETHER FOR THE BENEFIT OF OTHERS. THE EVENTS ARE ALSO A LOT OF FUN. MEAL PACKING CAN BE DONE BY ANYONE AGES 5 THROUGH 105. THEY ARE DYNAMIC, ENERGETIC EVENTS WITH A LOT OF MUSIC, LAUGHTER, AND HIGH SPIRITS. PACKING EVENTS CAN ALSO BE DEEPLY MOVING AND MEANINGFUL. DURING A MEAL PACKING EVENT, A GROUP OF ABOUT 50 VOLUNTEERS CAN PACKAGE UP TO 10,000 MEALS. 4,519 VOLUNTEERS DONATED THEIR TIME DURING PACKING EVENTS DURING 2016. THE PACKING EVENTS ARE CRITICAL TO THE SUCCESS OF BRINGING HEALTHY FOOD TO EVERY TABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 6:
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IRS990/SignificantChangeInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt076451
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IRS990/TotalProgramServiceRevenueAmt0188989
IRS990/TotalReportableCompFromOrgAmt072723
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05627
IRS990/TravelGrp/TotalAmt05627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123587
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HARVESTPACK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123854190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNGER ENDS HERE
ReturnHeader/Filer/BusinessNameControlTxt0HUNG
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:43:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI TATRO
ReturnHeader/ReturnTs02017-07-25T12:09:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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