Civic Intelligence

Harvest107 Inc.

990EZ • Fiscal year 2018 • EIN 46-4178051

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$3,986

Down $3,276 (-45%) from 2017

Net Assets

Down

-$2,014

Down $30,890 (-107%) from 2017

Liabilities

Flat

$6,000

Flat from 2017

Revenue

Down

$49,489

Down $70,229 (-59%) from 2017

Expenses

Down

$55,091

Down $33,175 (-38%) from 2017

Net Income

Down

-$5,602

Down $37,054 (-118%) from 2017

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

2018

Assets$3,986
Liabilities$6,000
Net Assets-$2,014

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

2018

Revenue$49,489
Expenses$55,091
Net Income-$5,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$49,489
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
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 48 FAMILIES.-$43,107
AGRICULTURE PROJECTS URBAN: HARVEST107 CREATED AN URBAN GARDEN AS A TRAINING GARDEN AND FOOD SUPPLY FOR A LOCAL FACTORY EMPLOYING OVER 300 PEOPLE. 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.--
HARVEST107 WORKED WITH FARMERS IN THE ARTIBONITE DEPARTMENT OF HAITI AS WELL AS SMALL HOLDER FARMERS IN PORT AU PRINCE TEACHING SUSTAINABLE AGRICULTURE PRACTICES AS WELL AS ASSISTING WITH SEEDS AND TOOLS. THIS PROGRAM AFFECTED ABOUT 30 FARMING FAMILIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACIE PFAFFFounderPT$0--
RHIANA PFAFFExecutive DiPT$0--
GARY PFAFFChief TechnoPT$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
Executive Director
Signed
2019-10-28

Preparer

Firm
Dime
Address
53 S MAIN ST, ALPHARETTA, GA 30005
Preparer
Matthew a Martin
Phone
6782871090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 354 office 3,496 travel 1,549 bank fees 1,138 auto expense 4,097 feeding program 607 supplies & materials 10,610 misc 130 repairs & maintenance 600 taxes & licenses 987 total 23,568

Form 990-ez, Part I, Line 20

OTHER INCREASES 2,326

Form 990-ez, Part II, Line 24

Accounts receivable 0 -350 undeposited funds 0 1,484 uncatergorized assets 0 480 total 0 1,614

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 6,000 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 48 families.

Form 990-ez, Part III, Line 29

Agriculture projects urban: harvest107 created an urban garden as a training garden and food supply for a local factory employing over 300 people. 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 worked with farmers in the artibonite department of haiti as well as small holder farmers in port au prince teaching sustainable agriculture practices as well as assisting with seeds and tools. This program affected about 30 farming families.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 354 OFFICE 3,496 TRAVEL 1,549 BANK FEES 1,138 AUTO EXPENSE 4,097 FEEDING PROGRAM 607 SUPPLIES & MATERIALS 10,610 MISC 130 REPAIRS & MAINTENANCE 600 TAXES & LICENSES 987 TOTAL 23,568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 2,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 -350 UNDEPOSITED FUNDS 0 1,484 UNCATERGORIZED ASSETS 0 480 TOTAL 0 1,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 6,000 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 48 FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AGRICULTURE PROJECTS URBAN: HARVEST107 CREATED AN URBAN GARDEN AS A TRAINING GARDEN AND FOOD SUPPLY FOR A LOCAL FACTORY EMPLOYING OVER 300 PEOPLE. 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 WORKED WITH FARMERS IN THE ARTIBONITE DEPARTMENT OF HAITI AS WELL AS SMALL HOLDER FARMERS IN PORT AU PRINCE TEACHING SUSTAINABLE AGRICULTURE PRACTICES AS WELL AS ASSISTING WITH SEEDS AND TOOLS. THIS PROGRAM AFFECTED ABOUT 30 FARMING FAMILIES.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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