Civic Intelligence

Harvest107 Inc.

990EZ • Fiscal year 2017 • EIN 46-4178051

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

2817 West End Avenue Suite 126-309Nashville, TN 37203-1453

(678) 287-1090

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,262

Up $325 (+4.7%) from 2016

Net Assets

$28,876

No earlier filing loaded for comparison.

Liabilities

Up

$6,000

Up $6,000 from 2016

Revenue

Up

$119,718

Up $13,509 (+13%) from 2016

Expenses

Down

$88,266

Down $32,883 (-27%) from 2016

Net Income

Up

$31,452

Up $46,392 (+311%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2015: $21,877Liabilities 2015: $6,0002015Assets 2016: $6,937Liabilities 2016: $02016Assets 2017: $7,262Liabilities 2017: $6,000Net Assets 2017: $28,8762017Assets 2018: $3,986Liabilities 2018: $6,000Net Assets 2018: -$2,0142018Assets 2019: $11,210Liabilities 2019: $4,5002019Assets 2021: $2,768Liabilities 2021: $1,409Net Assets 2021: $1,3592021Assets 2022: $4,360Liabilities 2022: $3,750Net Assets 2022: $6102022

Highlighted filing

2017

Assets$7,262
Liabilities$6,000
Net Assets$28,876

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $55,197Expenses 2015: $41,331Net Income 2015: $13,8662015Revenue 2016: $106,209Expenses 2016: $121,149Net Income 2016: -$14,9402016Revenue 2017: $119,718Expenses 2017: $88,266Net Income 2017: $31,4522017Revenue 2018: $49,489Expenses 2018: $55,091Net Income 2018: -$5,6022018Revenue 2019: $44,863Expenses 2019: $34,525Net Income 2019: $10,3382019Revenue 2021: $23,666Expenses 2021: $29,324Net Income 2021: -$5,6582021Revenue 2022: $29,785Expenses 2022: $25,553Net Income 2022: $4,2322022

Highlighted filing

2017

Revenue$119,718
Expenses$88,266
Net Income$31,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$119,718
Mission and Program Overview

Mission

Harvest107 is a non-profit creating sustainable agriculture projects, education and employment opportunities to prevent hunger and malnutrition in orphans & impoverished communities. We believe that healthy, nutritious food is a right - not a privilege - that every human should have access to. We help make that food accessible through partnerships,empowerment, and hands-on experience.

Program Services

DescriptionGrantsExpenses
AGRICULTURE PROJECTS URBAN: HARVEST107 CREATED URBAN GARDENS AS TRAINING GARDENS AND FOOD SUPPLIES FOR A MALNUTRITION CENTER (IMPACTING OVER 100 PARENTS) AND A SCHOOL (IMPACTING 200 STUDENTS). RURAL: HARVEST107 CONTINUED OUR WORK WITH FARMERS IN THE SOUTH OF HAITI TO RECOVER FROM HURRICANE MATTHEW. THIS PROGRAM PROVIDED NEW TOOLS, OVER 300 TREE SEEDLINGS, SEEDS, COMPOSTING CLASSES, AND A WELL FOR A GROUP OF 10 FARMERS.-$53,202
SUSTAINABLE AGRICULTURE EDUCATION PROGRAM HARVEST107 TEACHES INDIVIDUALS, FAMILIES, AND ORGANIZATIONS ABOUT SUSTAINABLE TECHNIQUES FOR GROWING FOOD IN BOTH RURAL AND URBAN ENVIRONMENTS. THROUGH THIS PROGRAM, KNOWLEDGE IS OBTAINED ON GROWING VEGETABLES, NATURAL FERTILIZATION & PEST CONTROL, HARVESTING CROPS AND SEEDS, WATER COLLECTION, AND COMPOSTING AS WELL AS CREATIVE WAYS AND PLACES GROW CROPS. THIS PROGRAM AFFECTED OVER 22 FAMILIES AND 236 STUDENTS.-$22,801
HARVEST107 RECOGNIZES THAT EMPLOYMENT FOR THOSE SKILLED IN AGRONOMY AND CARPENTRY, AS WELL AS LABORERS IS A SUSTAINABLE SOLUTION TO PREVENTING HUNGER AS WELL. IN 2017, HARVEST107 PROVIDED JOBS TO THE FOLLOWING: 2 AGRONOMISTS, 1 CARPENTER, 1 CARPENTRY ASSISTANT, AND 4 PART-TIME LABORERS (ALL HAITIAN NATIONALS).-$12,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACIE PFAFFFounderPT$0--
RHIANA PFAFFDirector OfPT$0--
GARY PFAFFExecutive DiPT$0--
JOE PAYNEBoard Chairm-$0--
Filing and Contact Details

Filer

Filer Name
Harvest107 Inc
EIN
46-4178051
Address
2817 WEST END AVENUE SUITE 126-309, NASHVILLE, TN 37203-1453

Signing Officer

Name
Rhiana Pfaff
Title
Director of Programs
Signed
2018-11-14

Preparer

Firm
Dime Tax LLC
Address
327 DAHLONEGA ST STE 1004, CUMMING, GA 30040-8210
Preparer
Brittany N Tan
Phone
6782871090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,716 office supplies 4,402 office software 626 information technology 3,002 public officials travel/entertainment 11,219 interest 677 bank fees 415 garden supplies/tools 2,830 software subscriptions 1,100 freight & delivery 7,500 meals & entertainment 1,365 subcontractors 9,850 supplies 12,862 repairs 10,774 communication 826 project supplies 3,700 reimbursed expenses 7,695 research 494 staff development 2,413 total 83,466

Form 990-ez, Part I, Line 20

Prior period adjustments -9,513

Form 990-ez, Part II, Line 24

Undeposited funds 242 0 total 242 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 6,000

Form 990-ez, Part III

Harvest107 is a non-profit creating sustainable agriculture projects, education and employment opportunities to prevent hunger and malnutrition in orphans & impoverished communities. We believe that healthy, nutritious food is a right - not a privilege - that every human should have access to. We help make that food accessible through partnerships,empowerment, and hands-on experience.

Form 990-ez, Part III, Line 28

Sustainable agriculture education program harvest107 teaches individuals, families, and organizations about sustainable techniques for growing food in both rural and urban environments. Through this program, knowledge is obtained on growing vegetables, natural fertilization & pest control, harvesting crops and seeds, water collection, and composting as well as creative ways and places grow crops. This program affected over 22 families and 236 students.

Form 990-ez, Part III, Line 29

Agriculture projects urban: harvest107 created urban gardens as training gardens and food supplies for a malnutrition center (impacting over 100 parents) and a school (impacting 200 students). Rural: harvest107 continued our work with farmers in the south of haiti to recover from hurricane matthew. This program provided new tools, over 300 tree seedlings, seeds, composting classes, and a well for a group of 10 farmers.

Form 990-ez, Part III, Line 30

Harvest107 recognizes that employment for those skilled in agronomy and carpentry, as well as laborers is a sustainable solution to preventing hunger as well. In 2017, harvest107 provided jobs to the following: 2 agronomists, 1 carpenter, 1 carpentry assistant, and 4 part-time laborers (all haitian nationals).

Raw XML Appendix161 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AGRICULTURE PROJECTS URBAN: HARVEST107 CREATED URBAN GARDENS AS TRAINING GARDENS AND FOOD SUPPLIES FOR A MALNUTRITION CENTER (IMPACTING OVER 100 PARENTS) AND A SCHOOL (IMPACTING 200 STUDENTS). RURAL: HARVEST107 CONTINUED OUR WORK WITH FARMERS IN THE SOUTH OF HAITI TO RECOVER FROM HURRICANE MATTHEW. THIS PROGRAM PROVIDED NEW TOOLS, OVER 300 TREE SEEDLINGS, SEEDS, COMPOSTING CLASSES, AND A WELL FOR A GROUP OF 10 FARMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HARVEST107 RECOGNIZES THAT EMPLOYMENT FOR THOSE SKILLED IN AGRONOMY AND CARPENTRY, AS WELL AS LABORERS IS A SUSTAINABLE SOLUTION TO PREVENTING HUNGER AS WELL. IN 2017, HARVEST107 PROVIDED JOBS TO THE FOLLOWING: 2 AGRONOMISTS, 1 CARPENTER, 1 CARPENTRY ASSISTANT, AND 4 PART-TIME LABORERS (ALL HAITIAN NATIONALS).
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME IS A REIMBURSEMENT OF SHIPPING & CUSTOMS EXPENSES HANDLED ON BEHALF OF OTHER LOCAL NON-PROFITS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,716 OFFICE SUPPLIES 4,402 OFFICE SOFTWARE 626 INFORMATION TECHNOLOGY 3,002 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 11,219 INTEREST 677 BANK FEES 415 GARDEN SUPPLIES/TOOLS 2,830 SOFTWARE SUBSCRIPTIONS 1,100 FREIGHT & DELIVERY 7,500 MEALS & ENTERTAINMENT 1,365 SUBCONTRACTORS 9,850 SUPPLIES 12,862 REPAIRS 10,774 COMMUNICATION 826 PROJECT SUPPLIES 3,700 REIMBURSED EXPENSES 7,695 RESEARCH 494 STAFF DEVELOPMENT 2,413 TOTAL 83,466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -9,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 242 0 TOTAL 242 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARVEST107 IS A NON-PROFIT CREATING SUSTAINABLE AGRICULTURE PROJECTS, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO PREVENT HUNGER AND MALNUTRITION IN ORPHANS & IMPOVERISHED COMMUNITIES. WE BELIEVE THAT HEALTHY, NUTRITIOUS FOOD IS A RIGHT - NOT A PRIVILEGE - THAT EVERY HUMAN SHOULD HAVE ACCESS TO. WE HELP MAKE THAT FOOD ACCESSIBLE THROUGH PARTNERSHIPS,EMPOWERMENT, AND HANDS-ON EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUSTAINABLE AGRICULTURE EDUCATION PROGRAM HARVEST107 TEACHES INDIVIDUALS, FAMILIES, AND ORGANIZATIONS ABOUT SUSTAINABLE TECHNIQUES FOR GROWING FOOD IN BOTH RURAL AND URBAN ENVIRONMENTS. THROUGH THIS PROGRAM, KNOWLEDGE IS OBTAINED ON GROWING VEGETABLES, NATURAL FERTILIZATION & PEST CONTROL, HARVESTING CROPS AND SEEDS, WATER COLLECTION, AND COMPOSTING AS WELL AS CREATIVE WAYS AND PLACES GROW CROPS. THIS PROGRAM AFFECTED OVER 22 FAMILIES AND 236 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AGRICULTURE PROJECTS URBAN: HARVEST107 CREATED URBAN GARDENS AS TRAINING GARDENS AND FOOD SUPPLIES FOR A MALNUTRITION CENTER (IMPACTING OVER 100 PARENTS) AND A SCHOOL (IMPACTING 200 STUDENTS). RURAL: HARVEST107 CONTINUED OUR WORK WITH FARMERS IN THE SOUTH OF HAITI TO RECOVER FROM HURRICANE MATTHEW. THIS PROGRAM PROVIDED NEW TOOLS, OVER 300 TREE SEEDLINGS, SEEDS, COMPOSTING CLASSES, AND A WELL FOR A GROUP OF 10 FARMERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HARVEST107 RECOGNIZES THAT EMPLOYMENT FOR THOSE SKILLED IN AGRONOMY AND CARPENTRY, AS WELL AS LABORERS IS A SUSTAINABLE SOLUTION TO PREVENTING HUNGER AS WELL. IN 2017, HARVEST107 PROVIDED JOBS TO THE FOLLOWING: 2 AGRONOMISTS, 1 CARPENTER, 1 CARPENTRY ASSISTANT, AND 4 PART-TIME LABORERS (ALL HAITIAN NATIONALS).
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 30
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