Civic Intelligence

Vertical Harvest 21

EIN 47-1588362 • 501(c)3 • Conroe, TX

Pub. 78 Eligible990-N Coverage

Profile

Organization providing support for ministry

3032 N Frazier Ste AConroe, TX 77303-1636
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

4234.50x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4

Down $376 (-99%) from 2017

Liabilities

Down

$16,938

Down $5,828 (-26%) from 2017

Net Assets

Up

-$16,935

Up $5,451 (+24%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Down

$32,600

Down $225,600 (-87%) from 2017

Expenses

Down

$27,149

Down $229,930 (-89%) from 2017

Net Income

Up

$5,451

Up $4,330 (+386%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2015: $5,414Liabilities 2015: $0Net Assets 2015: $5,4142015Assets 2016: $490Liabilities 2016: $23,997Net Assets 2016: -$23,5082016Assets 2017: $380Liabilities 2017: $22,766Net Assets 2017: -$22,3862017Assets 2018: $4Liabilities 2018: $16,938Net Assets 2018: -$16,9352018

Highlighted filing

2018

Assets$4
Liabilities$16,938
Net Assets-$16,935
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $143,735Expenses 2015: $138,380Net Income 2015: $5,3552015Revenue 2016: $128,900Expenses 2016: $157,822Net Income 2016: -$28,9222016Revenue 2017: $258,200Expenses 2017: $257,079Net Income 2017: $1,1212017Revenue 2018: $32,600Expenses 2018: $27,149Net Income 2018: $5,4512018

Highlighted filing

2018

Revenue$32,600
Expenses$27,149
Net Income$5,451
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4
Liabilities
$16,938
Net assets
-$16,935
Revenue
$32,600
Expenses
$27,149
Net income
$5,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.17$0.33$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.23$0.22$2.58$2.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$1.29$1.58$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.44$1.38$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$32,600
Mission and Program Overview

Mission

Organization providing support for ministry

Program Services

DescriptionGrantsExpenses
AIDED MINISTERS AND INDIVIDUALS FOR THE BODY OF CHRIST$23,000$4,149
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERROD HARRELLPresidentPT$0--
JEANA RENEE HARRELLSecretary-$0--
LAURE HARRELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Vertical Harvest 21
EIN
47-1588362
Phone
9365821099
Address
3032 N FRAZIER STE A, CONROE, TX 77303-1636

Signing Officer

Name
Jerrod Harrell
Title
Director
Phone
9365821099
Signed
2019-11-04
Discuss with paid preparer
No

Preparer

Firm
Agile Income Tax LLC
Address
18445 HWY 105 W STE 101, MONTGOMERY, TX 77356
Preparer
Lena M Stewart
Phone
9365821099
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: Grantee Name: SOS CHURCH Grantee Address: Amount: 13000 Relationship:”

Part I, line 10

“Activity: Grantee Name: JOSH CARNEY Grantee Address: Amount: 10000 Relationship:”

Part I, line 16

“Description: INTEREST EXPENSE Amount: 3594”

Part I, line 16

“Description: BANK CHARGES Amount: 555”

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JERROD HARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09365821099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03032 N FRAZIER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt032600
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-22386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-22386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERROD HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANA RENEE HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURE HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04149
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDING SUPPORT FOR MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDED MINISTERS AND INDIVIDUALS FOR THE BODY OF CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016938
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027149
IRS990EZ/TotalProgramServiceExpensesAmt04149
IRS990EZ/TotalRevenueAmt032600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TO DISTRIBUTE FUNDS RECEIVED TO MINISTERS, RELIGIOUS GROUPS AND INDIVIDUALS TO FURTHER ADVANCE THEIR MINISTRY IN THE BODY OF CHRIST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0TO DISTRIBUTE FUNDS RECEIVED TO MINISTERS, RELIGIOUS GROUPS AND INDIVIDUALS TO FURTHER ADVANCE THEIR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0589435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/Total509Grp/TotalAmt0589435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589435
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: Grantee Name: SOS CHURCH Grantee Address: Amount: 13000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: Grantee Name: JOSH CARNEY Grantee Address: Amount: 10000 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INTEREST EXPENSE Amount: 3594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK CHARGES Amount: 555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERROD HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09365821099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERTICAL HARVEST 21
ReturnHeader/Filer/BusinessNameControlTxt0VERT
ReturnHeader/Filer/EIN0471588362
ReturnHeader/Filer/PhoneNum09365821099
ReturnHeader/Filer/USAddress/AddressLine1Txt03032 N FRAZIER STE A
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773031636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0963D71102BFBE75A2CA05FC7C15658F63F66D5B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId079119920191354087972
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.64.146
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263948786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGILE INCOME TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018445 HWY 105 W STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077356
ReturnHeader/PreparerPersonGrp/PhoneNum09365821099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENA M STEWART
ReturnHeader/ReturnTs02019-11-14T14:17:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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