Civic Intelligence

Hunger Ends Here

990 • Fiscal year 2018 • EIN 46-0967063

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$80,350

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$299,545

Up $17,726 (+6.3%) from 2017

Net Assets

Up

$267,905

Up $7,039 (+2.7%) from 2017

Liabilities

Up

$31,640

Up $10,687 (+51%) from 2017

Revenue

Down

$409,029

Down $49,809 (-11%) from 2017

Expenses

Up

$401,990

Up $80,431 (+25%) from 2017

Net Income

Down

$7,039

Down $130,240 (-95%) from 2017

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

2018

Assets$299,545
Liabilities$31,640
Net Assets$267,905

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

2018

Revenue$409,029
Expenses$401,990
Net Income$7,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$561,101
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.

Established in 2012, harvest pack is a non-profit organization committed to bringing healthy food to every table. We envision a world where healthy food is accessible to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,726$163,995▲ $5,269
Inventories for Sale or Use$110,567$90,024▼ $20,543
Investments Other Securities-$24,527-
Accounts Receivable$6,860$10,367▲ $3,507
Prepaid Expenses and Deferred Charges$5,666$6,340▲ $674
Land, Buildings, and Equipment, Net$0$4,292▲ $4,292
Total Assets$281,819$299,545▲ $17,726
Liabilities
Accounts Payable and Accrued Expenses$12,750$23,436▲ $10,686
Deferred Revenue$8,203$8,204▲ $1
Total Liabilities$20,953$31,640▲ $10,687
Net Assets / Fund Balance
Unrestricted Net Assets$260,866$262,905▲ $2,039
Temporarily Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$260,866$267,905▲ $7,039
Total Liabilities and Net Assets / Fund Balance$281,819$299,545▲ $17,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,292$708$5,000
Other Securities$24,527--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William McnallyExecutive DirectorFT$80,350$80,350

Board Members and Trustees

NameTitle
Denise WillingbringBoard Member
Doug RudeBoard Member
Enrique BarreraBoard Member
Heather HirscheyBoard Member
Tanya BeckwithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$116,248
Program Service Revenue
$201,394
Investment Income
$0
Other Revenue
$91,387
All Other Contributions
$116,248
Change in Net Assets
$7,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,748
Salaries, Compensation, and Employee Benefits$108,242
Total Fundraising Expense$6,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,292$6,498$2,437$81,227
Other Expenses$43,516--$43,516
Fees for Services Accounting-$28,634-$28,634
Occupancy$26,753$1,197-$27,950
Other Salaries and Wages$18,346--$18,346
All Other Expenses$8,269$2,498$1,812$12,579
Travel$10,449--$10,449
Fees for Services Other$5,395$1,884$1,497$8,776
Payroll Taxes$8,409$173$87$8,669
Insurance-$4,479-$4,479
Office Expenses$2,166$964$231$3,361
Advertising$2,110$319$270$2,699
Conferences and Meetings$331$249$28$608
Total Functional Expenses$348,733$46,895$6,362$401,990
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 prior to submission.

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

All staff and contractors are required to sign and disclose conflicts under the policy annually. Any reported conflicts are reviewed by the executive director and the board. Financial transactions are reviewed by the contract accountant that refers transactions that may have possible conflicts of interest to the executive director or the board. The board makes a determination if the conflict gives rise to corrective action.

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 2018.

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
2019-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcnally
Formed
2012
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
6,477

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 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 100 volunteers can package up to 20,000 meals. 6,477 volunteers donated their time during packing events during 2018. 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.

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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 2018, HARVEST PACK PACKAGED 1,103,941 MEALS AND DONATED 1,357,909. THERE WERE 267,160 MEALS IN FINISHED GOODS AT DECEMBER 31, 2018 WHICH ARE SCHEDULED TO BE DONATED IN 2019. THERE WERE 806,677 MEALS DONATED LOCALLY. LIMITED ACCESS TO FRESH PRODUCE IS A MAJOR PROBLEM WITHIN COMMUNITIES SUFFERING FROM FOOD INSECURITY. LOW-INCOME COMMUNITIES LIVING IN FOOD DESERTS HAVE LIMITED ACCESS TO FRESH AND HEALTHY AFFORDABLE FOOD. FRESH PRODUCE IS A VITAL SOURCE OF NUTRIENTS THAT THE BODY NEEDS AND HARVEST PACK BELIEVES IT SHOULD BE WITHIN EVERYONE'S REACH. THAT'S WHY WE'VE STARTED OUR #GROWTHEHARVEST CAMPAIGN. AT SELECT FUTURE EVENTS, VOLUNTEERS WILL RECEIVE SEEDS TO GROW TOMATO PLANTS FROM HOME. WHETHER YOU WANT TO GROW THEM IN YOUR GARDEN OR INDOORS, WE HAVE INSTRUCTIONS ON OUR WEBSITE ON HOW TO YIELD QUALITY TOMATOES. OUR ULTIMATE GOAL IS TO GET THESE TOMATOES DONATED TO FOOD SHELVES FOR PEOPLE WHO NEED THEM THE MOST.
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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 $346,285 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 2018 REVIEWED 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 91% PROGRAM, 8% 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 87% PROGRAM, 12% MANAGEMENT AND GENERAL, AND 1% FUNDRAISING FOR FORM 990 REPORTING.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB ACCOUNT
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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/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL INFORMATION ATTACHED TO FORM 990 ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF AND CONTRACTORS ARE REQUIRED TO SIGN AND DISCLOSE CONFLICTS UNDER THE POLICY ANNUALLY. ANY REPORTED CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. FINANCIAL TRANSACTIONS ARE REVIEWED BY THE CONTRACT ACCOUNTANT THAT REFERS TRANSACTIONS THAT MAY HAVE POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR OR THE BOARD. THE BOARD MAKES A DETERMINATION IF THE CONFLICT GIVES RISE TO CORRECTIVE ACTION.
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 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARVEST 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 100 VOLUNTEERS CAN PACKAGE UP TO 20,000 MEALS. 6,477 VOLUNTEERS DONATED THEIR TIME DURING PACKING EVENTS DURING 2018. THE PACKING EVENTS ARE CRITICAL TO THE SUCCESS OF BRINGING HEALTHY FOOD TO EVERY TABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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 I, LINE 6:
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123854190
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNGER ENDS HERE
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ReturnHeader/FilingSecurityInformation/IPTm009:24:53
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI TATRO
ReturnHeader/ReturnTs02019-07-24T13:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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