Civic Intelligence

Harvest India

990 • Fiscal year 2019 • EIN 57-1224018

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

PO Box 10186Costa Mesa, CA 92627

(949) 701-9296

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$42,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$297,948

Down $69,139 (-19%) from 2018

Net Assets

Down

$293,665

Down $72,462 (-20%) from 2018

Liabilities

Up

$4,283

Up $3,323 (+346%) from 2018

Revenue

Up

$1,797,022

Up $402,892 (+29%) from 2018

Expenses

Up

$1,869,484

Up $226,205 (+14%) from 2018

Net Income

Up

-$72,462

Up $176,687 (+71%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $111,706Liabilities 2010: $0Net Assets 2010: $111,7062010Assets 2011: $111,042Liabilities 2011: $80,000Net Assets 2011: $31,0422011Assets 2012: $157,336Liabilities 2012: $2,020Net Assets 2012: $155,3162012Assets 2013: $335,120Liabilities 2013: $895Net Assets 2013: $334,2252013Assets 2014: $135,387Liabilities 2014: $2,150Net Assets 2014: $133,2372014Assets 2015: $498,091Liabilities 2015: $1,001Net Assets 2015: $497,0902015Assets 2016: $426,484Liabilities 2016: $1,340Net Assets 2016: $425,1442016Assets 2017: $619,136Liabilities 2017: $3,860Net Assets 2017: $615,2762017Assets 2018: $367,087Liabilities 2018: $960Net Assets 2018: $366,1272018Assets 2019: $297,948Liabilities 2019: $4,283Net Assets 2019: $293,6652019Assets 2020: $532,917Liabilities 2020: $1,107Net Assets 2020: $531,8102020Assets 2021: $2,300,320Liabilities 2021: $6,376Net Assets 2021: $2,293,9442021Assets 2022: $2,395,213Liabilities 2022: $15,817Net Assets 2022: $2,379,3962022Assets 2023: $3,183,468Liabilities 2023: $27,245Net Assets 2023: $3,156,2232023Assets 2024: $4,812,825Liabilities 2024: $6,415Net Assets 2024: $4,806,4102024

Highlighted filing

2019

Assets$297,948
Liabilities$4,283
Net Assets$293,665

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $847,1392010Expenses 2011: $967,0132011Expenses 2012: $1,601,6242012Revenue 2013: $1,456,294Expenses 2013: $1,277,385Net Income 2013: $178,9092013Revenue 2014: $1,424,181Expenses 2014: $1,625,169Net Income 2014: -$200,9882014Revenue 2015: $1,563,444Expenses 2015: $1,199,591Net Income 2015: $363,8532015Revenue 2016: $1,550,579Expenses 2016: $1,622,525Net Income 2016: -$71,9462016Revenue 2017: $1,552,481Expenses 2017: $1,362,349Net Income 2017: $190,1322017Revenue 2018: $1,394,130Expenses 2018: $1,643,279Net Income 2018: -$249,1492018Revenue 2019: $1,797,022Expenses 2019: $1,869,484Net Income 2019: -$72,4622019Revenue 2020: $2,156,566Expenses 2020: $1,918,421Net Income 2020: $238,1452020Revenue 2021: $3,200,900Expenses 2021: $1,438,766Net Income 2021: $1,762,1342021Revenue 2022: $1,944,795Expenses 2022: $1,859,343Net Income 2022: $85,4522022Revenue 2023: $1,793,679Expenses 2023: $1,016,852Net Income 2023: $776,8272023Revenue 2024: $2,435,501Expenses 2024: $785,314Net Income 2024: $1,650,1872024

Highlighted filing

2019

Revenue$1,797,022
Expenses$1,869,484
Net Income-$72,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,797,236
Mission and Program Overview

Mission

Provide humanitarian aid to the poor and oppressed of india by providing food and other subsistence, medical supplies, housing, and other relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,554$236,999▲ $21,445
Savings and Temporary Cash Investments$151,533$60,949▼ $90,584
Total Assets$367,087$297,948▼ $69,139
Liabilities
Accounts Payable and Accrued Expenses$960$4,283▲ $3,323
Total Liabilities$960$4,283▲ $3,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,127$293,665▼ $72,462
Total Net Assets Fund Balance$366,127$293,665▼ $72,462
Total Liabilities and Net Assets / Fund Balance$367,087$297,948▼ $69,139
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark HubbardExecutive DiFT$42,000$42,000

Board Members and Trustees

NameTitle
Laura RoebuckBoard Chair
Brian WurzellDirector
Charles SmithDirector
Jeff GokeeDirector
Tricia SchenoiaSecretary
James FarmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,796,997
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$-64
All Other Contributions
$1,796,997
Change in Net Assets
$-72,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,673,825
Other Expenses$104,925
Total Fundraising Expense$104,839
Salaries, Compensation, and Employee Benefits$90,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,673,825--$1,673,825
Current Officers, Directors, Trustees, and Key Employees$10,500$6,300$25,200$42,000
Other Salaries and Wages$31,309-$10,436$41,745
Travel-$5,849$14,220$20,069
Office Expenses$958$144$5,840$6,942
Fees for Services Accounting-$6,766-$6,766
Payroll Taxes$3,257$491$2,776$6,524
Occupancy$2,247$339$1,915$4,501
Other Expenses$1,462$270$1,246$2,978
Information Technology-$115$758$873
Other Employee Benefits$232$35$198$465
Total Functional Expenses$1,726,987$37,658$104,839$1,869,484
International Activity

International Summary

Spending
$1,673,825

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
IndiaSee 990 Part IiiSee 990 Part Iii--$1,673,825
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is drafted by an external accountant and then reviewed by the board treasurer. It is then provided to all board members for their review and comment.

Form 990, Page 6, Part VI, Line 15A

Not applicable since there are not any compensated executives.

Form 990, Page 6, Part VI, Line 15B

Not applicable since there are not any other officers or key employees who are compensated.

Form 990, Page 6, Part VI, Line 19

Documents are available from the registry of charitable trusts maintained by the california office of attorney general.

Filing and Contact Details

Filer

Filer Name
Harvest India
EIN
57-1224018
Phone
9497019296
Address
PO BOX 10186, COSTA MESA, CA 92627

Signing Officer

Name
James Farmer
Title
Treasurer
Phone
9497609594
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Farmer
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
130

Preparer

Firm
James L Ulvog CPA
Address
8780 19TH ST STE 305, ALTA LOMA, CA 91701
Preparer
James L Ulvog
Phone
9093470713
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Mercy ministries and education - relationships are pivotal to lasting change. Through meeting both practical and tangible needs, trust is built and communication begun. Hundreds of thousands of men, women, and children have been impacted through our mercy ministries which include, but are not limited to fresh water well installation, weekly food distribution, medical camps & hospitals, disaster relief, emergency care and shelter, hospice care for those afflicted with hiv/aids, elderly homes, red light district ministry & restoration, and monthly food & medical aid to those afflicted with leprosy. In a nation plagued by the caste system as well as a 40% literacy rate, we acknowledge that true freedom will only come through the ability to make choices, gain willful employment, and pass this invaluable gift onto future generations. Education is the key. We continue to make a growing investment in the future of india through education in these ways; 2 elementary schools for dalit children, 2 junior colleges, 1 technical college, 5 nursing colleges, and 10 bible colleges.

Form 990, Part X

The harvest india office located in india provides a signficant amount of fundraising effort in the united states. The office in india pays all of the costs for their fundraising efforts. Tax rules in the u.s. Specify such costs should not be reflected in the form 990. All of the grants from the u.s. Organization went to the organization in india. The two organizations are independent of each other.

Raw XML Appendix394 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0111
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE 990 PART III
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SEE 990 PART III
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1185285
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2254443
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MERCY MINISTRIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ORPHAN CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2CONSTRUCTION
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01673825
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HARVEST INDIA MAINTAINS CLOSE COMMUNICATION WITH THE ORGANIZATION RECEIVING THE GRANTS AND IS PROVIDED REPORTS ON HOW FUNDS WERE USED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1INDIA 1,673,825 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt01673825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCY MINISTRIES AND EDUCATION - RELATIONSHIPS ARE PIVOTAL TO LASTING CHANGE. THROUGH MEETING BOTH PRACTICAL AND TANGIBLE NEEDS, TRUST IS BUILT AND COMMUNICATION BEGUN. HUNDREDS OF THOUSANDS OF MEN, WOMEN, AND CHILDREN HAVE BEEN IMPACTED THROUGH OUR MERCY MINISTRIES WHICH INCLUDE, BUT ARE NOT LIMITED TO FRESH WATER WELL INSTALLATION, WEEKLY FOOD DISTRIBUTION, MEDICAL CAMPS & HOSPITALS, DISASTER RELIEF, EMERGENCY CARE AND SHELTER, HOSPICE CARE FOR THOSE AFFLICTED WITH HIV/AIDS, ELDERLY HOMES, RED LIGHT DISTRICT MINISTRY & RESTORATION, AND MONTHLY FOOD & MEDICAL AID TO THOSE AFFLICTED WITH LEPROSY. IN A NATION PLAGUED BY THE CASTE SYSTEM AS WELL AS A 40% LITERACY RATE, WE ACKNOWLEDGE THAT TRUE FREEDOM WILL ONLY COME THROUGH THE ABILITY TO MAKE CHOICES, GAIN WILLFUL EMPLOYMENT, AND PASS THIS INVALUABLE GIFT ONTO FUTURE GENERATIONS. EDUCATION IS THE KEY. WE CONTINUE TO MAKE A GROWING INVESTMENT IN THE FUTURE OF INDIA THROUGH EDUCATION IN THESE WAYS; 2 ELEMENTARY SCHOOLS FOR DALIT CHILDREN, 2 JUNIOR COLLEGES, 1 TECHNICAL COLLEGE, 5 NURSING COLLEGES, AND 10 BIBLE COLLEGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DRAFTED BY AN EXTERNAL ACCOUNTANT AND THEN REVIEWED BY THE BOARD TREASURER. IT IS THEN PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE SINCE THERE ARE NOT ANY COMPENSATED EXECUTIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE SINCE THERE ARE NOT ANY OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FROM THE REGISTRY OF CHARITABLE TRUSTS MAINTAINED BY THE CALIFORNIA OFFICE OF ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE HARVEST INDIA OFFICE LOCATED IN INDIA PROVIDES A SIGNFICANT AMOUNT OF FUNDRAISING EFFORT IN THE UNITED STATES. THE OFFICE IN INDIA PAYS ALL OF THE COSTS FOR THEIR FUNDRAISING EFFORTS. TAX RULES IN THE U.S. SPECIFY SUCH COSTS SHOULD NOT BE REFLECTED IN THE FORM 990. ALL OF THE GRANTS FROM THE U.S. ORGANIZATION WENT TO THE ORGANIZATION IN INDIA. THE TWO ORGANIZATIONS ARE INDEPENDENT OF EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01726987
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IRS990/TotalRevenueGrp/ExclusionAmt089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-64
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01797022
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297948
IRS990/TravelGrp/FundraisingAmt014220
IRS990/TravelGrp/ManagementAndGeneralAmt05849
IRS990/TravelGrp/TotalAmt020069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09497609594
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST INDIA
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ReturnHeader/Filer/EIN0571224018
ReturnHeader/Filer/PhoneNum09497019296
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:32:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680547400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES L ULVOG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08780 19TH ST STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTA LOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091701
ReturnHeader/PreparerPersonGrp/PhoneNum09093470713
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L ULVOG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T21:32:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.01$4.81$2.44$0.79$1.65
2023Summary only. Only limited summary data is available for this year.$3.18$0.03$3.16$1.79$1.02$0.78
2022Summary only. Only limited summary data is available for this year.$2.40$0.02$2.38$1.94$1.86$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$3.20$1.44$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.16$1.92$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.80$1.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.39$1.64$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.55$1.36$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.55$1.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.56$1.20$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$1.42$1.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$1.46$1.28$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.08$0.03$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.85