Civic Intelligence

Vertical Harvest 21

990 • Fiscal year 2017 • EIN 47-1588362

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
3032 N Frazier Ste AConroe, TX 77303-1636

(936) 582-1099

Siviq Scores

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

Liabilities / Assets

100th percentile

59.91x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$380

Down $110 (-22%) from 2016

Net Assets

Up

-$22,386

Up $1,122 (+4.8%) from 2016

Liabilities

Down

$22,766

Down $1,231 (-5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$258,200

Up $129,300 (+100%) from 2016

Expenses

Up

$257,079

Up $99,257 (+63%) from 2016

Net Income

Up

$1,121

Up $30,043 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2017

Assets$380
Liabilities$22,766
Net Assets-$22,386
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$258,200
Expenses$257,079
Net Income$1,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$258,200
Mission and Program Overview

Mission

Organization providing support for ministry

To financially support the Body of Christ and to advance His Kingdom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490$380▼ $110
Land, Buildings, and Equipment, Net-$0-
Rtn Earn Endowment Incm Other Fnds$-23,507$-22,386▲ $1,121
Total Assets$490$380▼ $110
Liabilities
Accounts Payable and Accrued Expenses$23,997$22,766▼ $1,231
Total Liabilities$23,997$22,766▼ $1,231
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,507$-22,386▲ $1,121
Total Liabilities and Net Assets / Fund Balance$490$380▼ $110
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerrod HarrellPresident
Jeana Renee HarrellSecretary
Laure HarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,200
Change in Net Assets
$1,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,654
Other Expenses$10,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$236,564--$236,564
Foreign Grants$10,090--$10,090
Travel$5,000$0-$5,000
Interest$4,554--$4,554
Other Expenses$0$86-$0
Total Functional Expenses$256,993$86$0$257,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sos ChurchSilvis, IL501(c)(3)Christian Ministry$70,000
Rld Ministries-501(c)(3)Christian Ministry$20,000
Waters Edge Church-501(c)(3)Christian Ministry$10,000

International Summary

Offices
0
Employees
0
Spending
$10,090

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
-Christian Ministry-00$10,090
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Jerrod Harrell, Jeana Renee Harrell and Laure Harrell are all members of the same family.”

Part VI, Section A, Line 6

“Jerrod Harell, Jeana Renee Harrell and Laure Harrell are all members.”

PART VI, SECTION A, LINE 7A

“Jerrod Harrell, Jeane Renee Harrell and Laure Harrell may all elect members of the governing body.”

PART VI, SECTION A, LINE 8A

“Notes were kept for meetings of the governing body.”

Part VI, Section B, Line 11

“Members received a copy of Form 990 prior to its filing.”

Part VI, Section C, Line 18

“Interested parties may contact: Jerrod Harrell”

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
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jerrod Harrell
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Agile Income Tax LLC
Address
18445 HWY 105 W STE 101, MONTGOMERY, TX 77356
Preparer
Lena M Stewart
Phone
9365821099
Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0136564
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt070000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHRISTIAN MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHRISTIAN MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHRISTIAN MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOS CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WATERS EDGE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RLD MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0999999999
IRS990ScheduleI/RecipientTable/RecipientEIN1999999999
IRS990ScheduleI/RecipientTable/RecipientEIN2999999999
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 JOHN DEERE PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SILVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061282
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant funds are monitored by the officer s of Vertical Harvest.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0All travel expense was related to the disbursement of funds to ministry.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1No Directors, Officers or Members were compensated in any way.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jerrod Harrell, Jeana Renee Harrell and Laure Harrell are all members of the same family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jerrod Harell, Jeana Renee Harrell and Laure Harrell are all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Jerrod Harrell, Jeane Renee Harrell and Laure Harrell may all elect members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Notes were kept for meetings of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members received a copy of Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interested parties may contact: Jerrod Harrell
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0490
IRS990/TotalAssetsEOYAmt0380
IRS990/TotalAssetsGrp/BOYAmt0490
IRS990/TotalAssetsGrp/EOYAmt0380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257079
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt023997
IRS990/TotalLiabilitiesEOYAmt022766
IRS990/TotalLiabilitiesGrp/BOYAmt023997
IRS990/TotalLiabilitiesGrp/EOYAmt022766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23507

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380
Liabilities
$22,766
Net assets
-$22,386
Revenue
$258,200
Expenses
$257,079
Net income
$1,121
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