Civic Intelligence

Harvest Ministries Incorporated

990EZ • Fiscal year 2021 • EIN 52-2010864

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

Organization Profile
PO Box 506Delmar, DE 19940

(302) 846-3001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,610

Up $16,921 (+32%) from 2020

Net Assets

Up

$69,610

Up $16,921 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$57,866

Up $14,519 (+33%) from 2020

Expenses

Up

$40,945

Up $8,162 (+25%) from 2020

Net Income

Up

$16,921

Up $6,357 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2011: $14,768Liabilities 2011: $02011Assets 2012: $13,044Liabilities 2012: $02012Assets 2013: $5,150Liabilities 2013: $0Net Assets 2013: $5,1502013Assets 2014: $12,004Liabilities 2014: $0Net Assets 2014: $12,0042014Assets 2015: $18,900Liabilities 2015: $0Net Assets 2015: $18,9002015Assets 2016: $18,808Liabilities 2016: $0Net Assets 2016: $18,8082016Assets 2017: $12,531Liabilities 2017: $0Net Assets 2017: $12,5312017Assets 2018: $27,892Liabilities 2018: $0Net Assets 2018: $27,8922018Assets 2019: $42,125Liabilities 2019: $0Net Assets 2019: $42,1252019Assets 2020: $52,689Liabilities 2020: $0Net Assets 2020: $52,6892020Assets 2021: $69,610Liabilities 2021: $0Net Assets 2021: $69,6102021Assets 2022: $77,123Liabilities 2022: $0Net Assets 2022: $77,1232022Assets 2023: $96,769Liabilities 2023: $0Net Assets 2023: $96,7692023Assets 2024: $114,529Liabilities 2024: $0Net Assets 2024: $114,5292024

Highlighted filing

2021

Assets$69,610
Liabilities$0
Net Assets$69,610
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $56,529Expenses 2011: $56,445Net Income 2011: $842011Revenue 2012: $54,704Expenses 2012: $56,428Net Income 2012: -$1,7242012Revenue 2013: $52,413Expenses 2013: $58,866Net Income 2013: -$6,4532013Revenue 2014: $55,335Expenses 2014: $48,481Net Income 2014: $6,8542014Revenue 2015: $70,055Expenses 2015: $63,159Net Income 2015: $6,8962015Revenue 2016: $55,714Expenses 2016: $55,811Net Income 2016: -$972016Revenue 2017: $60,859Expenses 2017: $67,136Net Income 2017: -$6,2772017Revenue 2018: $51,686Expenses 2018: $36,325Net Income 2018: $15,3612018Revenue 2019: $55,023Expenses 2019: $40,790Net Income 2019: $14,2332019Revenue 2020: $43,347Expenses 2020: $32,783Net Income 2020: $10,5642020Revenue 2021: $57,866Expenses 2021: $40,945Net Income 2021: $16,9212021Revenue 2022: $65,510Expenses 2022: $57,997Net Income 2022: $7,5132022Revenue 2023: $73,691Expenses 2023: $54,045Net Income 2023: $19,6462023Revenue 2024: $86,187Expenses 2024: $68,427Net Income 2024: $17,7602024

Highlighted filing

2021

Revenue$57,866
Expenses$40,945
Net Income$16,921
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.2
Gross Receipts
$57,866
Mission and Program Overview

Mission

Provide assistance for the needey

Provide assistance for those in need

Program Services

DescriptionGrantsExpenses
FINANCIAL AND HOUSEHOLD ASSISTANCE FOR THOSE IN NEED TO INCLUDE BUT NOT LIMITED TO RENT, UTILITIES, CLOTHING, FOOD, HOUSEHOLD GOODS.-$41,203
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL SMARTPresPT$0--
Filing and Contact Details

Filer

Filer Name
Harvest Ministries Inc
EIN
52-2010864
Address
PO BOX 506, DELMAR, DE 19940

Signing Officer

Name
Irene Hernandez
Title
Treasurer
Phone
3022369688
Signed
2022-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Premo & Hurt Financial Services LLC
Address
310 High St, Seaford, DE 19973
Preparer
Jeff Premo CPA
Phone
3028754205
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 4,369client services 16,293office expense 1,062food pantry supply 836taxes and licenses 1,046gas and fuel 3,320adverting 130”

Description of other assets Part II line 24

“Category beginning of year end of yearedward jones 24,000 39,000”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RUSSELL SMART
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IRENE HERNANDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03028463001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 506
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELMAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052689
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069610
IRS990EZ/GrossProfitLossSlsOfInvntryAmt055260
IRS990EZ/GrossReceiptsAmt057866
IRS990EZ/GrossSalesOfInventoryAmt055260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069610
IRS990EZ/OccupancyRentUtltsAndMaintAmt013139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL SMART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039000
IRS990EZ/OtherExpensesTotalAmt027056
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL AND HOUSEHOLD ASSISTANCE FOR THOSE IN NEED TO INCLUDE BUT NOT LIMITED TO RENT, UTILITIES, CLOTHING, FOOD, HOUSEHOLD GOODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041203
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040945
IRS990EZ/TotalProgramServiceExpensesAmt041203
IRS990EZ/TotalRevenueAmt057866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0245458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0267823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060842
IRS990ScheduleA/Total509Grp/TotalAmt0267823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 4,369CLIENT SERVICES 16,293OFFICE EXPENSE 1,062FOOD PANTRY SUPPLY 836TAXES AND LICENSES 1,046GAS AND FUEL 3,320ADVERTING 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREDWARD JONES 24,000 39,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022369688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0522010864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0DELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852775708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premo & Hurt Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seaford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019973
ReturnHeader/PreparerPersonGrp/PhoneNum03028754205
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Premo CPA
ReturnHeader/ReturnTs02022-09-14T13:26:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IRENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,610
Liabilities
$0
Net assets
$69,610
Revenue
$57,866
Expenses
$40,945
Net income
$16,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.86$0.68$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.74$0.54$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.66$0.58$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.58$0.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.43$0.33$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.55$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.52$0.36$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.61$0.67$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.70$0.63$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.55$0.48$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.52$0.59$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.55$0.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.57$0.56$0.00