Civic Intelligence

Harvest Evangelism Inc.

990 • Fiscal year 2017 • EIN 58-2000829

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

PO Box 2888Opelika, AL 36803

(334) 742-0777

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$771,578

Down $71,475 (-8.5%) from 2016

Net Assets

Up

$680,615

Up $23,545 (+3.6%) from 2016

Liabilities

Down

$90,963

Down $95,020 (-51%) from 2016

Revenue

Down

$1,830,152

Down $290,330 (-14%) from 2016

Expenses

Down

$1,806,607

Down $341,200 (-16%) from 2016

Net Income

Up

$23,545

Up $50,870 (+186%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $879,397Liabilities 2011: $137,617Net Assets 2011: $741,7802011Assets 2012: $765,023Liabilities 2012: $88,949Net Assets 2012: $676,0742012Assets 2013: $855,494Liabilities 2013: $100,849Net Assets 2013: $754,6452013Assets 2014: $922,793Liabilities 2014: $204,187Net Assets 2014: $718,6062014Assets 2015: $844,650Liabilities 2015: $161,889Net Assets 2015: $682,7612015Assets 2016: $843,053Liabilities 2016: $185,983Net Assets 2016: $657,0702016Assets 2017: $771,578Liabilities 2017: $90,963Net Assets 2017: $680,6152017Assets 2018: $600,228Liabilities 2018: $108,792Net Assets 2018: $491,4362018Assets 2019: $609,235Liabilities 2019: $165,832Net Assets 2019: $443,4032019Assets 2020: $909,131Liabilities 2020: $48,638Net Assets 2020: $860,4932020Assets 2021: $930,621Liabilities 2021: $45,477Net Assets 2021: $885,1442021Assets 2022: $884,769Liabilities 2022: $3,510Net Assets 2022: $881,2592022Assets 2023: $1,007,789Liabilities 2023: $19,510Net Assets 2023: $988,2792023Assets 2024: $1,008,186Liabilities 2024: $6,235Net Assets 2024: $1,001,9512024

Highlighted filing

2017

Assets$771,578
Liabilities$90,963
Net Assets$680,615

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,778,6272011Expenses 2012: $1,917,5272012Revenue 2013: $1,876,049Expenses 2013: $1,797,480Net Income 2013: $78,5692013Revenue 2014: $1,873,803Expenses 2014: $1,909,842Net Income 2014: -$36,0392014Revenue 2015: $2,031,419Expenses 2015: $2,067,264Net Income 2015: -$35,8452015Revenue 2016: $2,120,482Expenses 2016: $2,147,807Net Income 2016: -$27,3252016Revenue 2017: $1,830,152Expenses 2017: $1,806,607Net Income 2017: $23,5452017Revenue 2018: $1,037,514Expenses 2018: $1,226,693Net Income 2018: -$189,1792018Revenue 2019: $1,322,715Expenses 2019: $1,370,748Net Income 2019: -$48,0332019Revenue 2020: $1,454,308Expenses 2020: $1,037,218Net Income 2020: $417,0902020Revenue 2021: $1,367,067Expenses 2021: $1,342,416Net Income 2021: $24,6512021Revenue 2022: $1,666,147Expenses 2022: $1,670,032Net Income 2022: -$3,8852022Revenue 2023: $1,734,554Expenses 2023: $1,627,534Net Income 2023: $107,0202023Revenue 2024: $1,731,525Expenses 2024: $1,717,852Net Income 2024: $13,6732024

Highlighted filing

2017

Revenue$1,830,152
Expenses$1,806,607
Net Income$23,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,830,152
Mission and Program Overview

Mission

The mission of the organization is to assist individuals with drug and alcohol addiction treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,821$551,278▼ $24,543
Savings and Temporary Cash Investments$211,632$184,639▼ $26,993
Inventories for Sale or Use$9,685$9,685→ $0
Accounts Receivable-$3,834-
Total Assets$843,053$771,578▼ $71,475
Other Assets Total$45,915$22,142▼ $23,773
Liabilities
Accounts Payable and Accrued Expenses$38,182$56,092▲ $17,910
Unsecured Notes Loans Payable$147,801$34,871▼ $112,930
Total Liabilities$185,983$90,963▼ $95,020
Net Assets / Fund Balance
Unrestricted Net Assets$657,070$680,615▲ $23,545
Total Net Assets Fund Balance$657,070$680,615▲ $23,545
Total Liabilities and Net Assets / Fund Balance$843,053$771,578▼ $71,475

Asset Categories

AssetBook ValueDepreciationBasis
Land$99,215-$99,215
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick FreemanV President
Clay CardoneDirector
Don SledgeDirector
Marrell McnealDirector
Ricky TantDirector
Tim CrowleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$965,160
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$864,871
All Other Contributions
$965,160
Change in Net Assets
$23,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,110
Salaries, Compensation, and Employee Benefits$670,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,634--$606,634
All Other Expenses$419,039--$419,039
Insurance$136,040--$136,040
Other Expenses$54,629--$54,629
Advertising$48,856--$48,856
Payroll Taxes$43,170--$43,170
Depreciation Depletion$24,541--$24,541
Other Employee Benefits$15,805--$15,805
Office Expenses$5,859--$5,859
Pension Plan Contributions$4,888--$4,888
Fees for Services Accounting$3,841--$3,841
Travel$2,071--$2,071
Total Functional Expenses$1,806,607$0$0$1,806,607
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
Yes
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
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request of an individual or other organization.

Filing and Contact Details

Filer

Filer Name
Harvest Evangelism Inc
EIN
58-2000829
Phone
3347420777
Address
PO BOX 2888, OPELIKA, AL 36803

Signing Officer

Name
Rick Freeman
Title
V President
Phone
3347420777
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Freeman
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
51

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
2002 YARBROUGH DR A, OPELIKA, AL 36801-6034
Preparer
Hal Huguley
Phone
3347493449
Supplemental Narrative

Additional Explanations

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

Non profit thrift store. Substantially all of the merchandise sold was received by the organization as gifts or contributions. Items are sold at a reduced cost in order to assist people in need.

Form 990, Part IX, Line 24E

Automobile expense 53,259 0 0 miscellaneous expense 48,277 0 0 repairs and maintenance 44,492 0 0 trash 28,711 0 0 his place 27,727 0 0 store supplies 25,875 0 0 cost-new supply items 24,703 0 0 telephone expense 23,898 0 0 missions expense 18,118 0 0 furniture 16,464 0 0 printing 14,933 0 0 food expenses 14,059 0 0 security system 10,123 0 0 thrift store 9,750 0 0 taxes 9,158 0 0 cable 7,564 0 0 consulting 7,560 0 0 hosanna home 6,611 0 0 hts annex 5,885 0 0 petty cash mis 5,702 0 0 key employee expenses 4,400 0 0 water 4,308 0 0 dues and subscriptions 2,091 0 0 licenses and permits 1,634 0 0 equipment maintenance 1,075 0 0 charitable contributions 1,036 0 0 employee medical expense 980 0 0 computer software 542 0 0 flowers and gifts 104 0 0 total 419,039 0 0

Form 990, Part XI, Line 9

Prior period reconciliation 0

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR OTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 53,259 0 0 MISCELLANEOUS EXPENSE 48,277 0 0 REPAIRS AND MAINTENANCE 44,492 0 0 TRASH 28,711 0 0 HIS PLACE 27,727 0 0 STORE SUPPLIES 25,875 0 0 COST-NEW SUPPLY ITEMS 24,703 0 0 TELEPHONE EXPENSE 23,898 0 0 MISSIONS EXPENSE 18,118 0 0 FURNITURE 16,464 0 0 PRINTING 14,933 0 0 FOOD EXPENSES 14,059 0 0 SECURITY SYSTEM 10,123 0 0 THRIFT STORE 9,750 0 0 TAXES 9,158 0 0 CABLE 7,564 0 0 CONSULTING 7,560 0 0 HOSANNA HOME 6,611 0 0 HTS ANNEX 5,885 0 0 PETTY CASH MIS 5,702 0 0 KEY EMPLOYEE EXPENSES 4,400 0 0 WATER 4,308 0 0 DUES AND SUBSCRIPTIONS 2,091 0 0 LICENSES AND PERMITS 1,634 0 0 EQUIPMENT MAINTENANCE 1,075 0 0 CHARITABLE CONTRIBUTIONS 1,036 0 0 EMPLOYEE MEDICAL EXPENSE 980 0 0 COMPUTER SOFTWARE 542 0 0 FLOWERS AND GIFTS 104 0 0 TOTAL 419,039 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD RECONCILIATION 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0843053
IRS990/TotalAssetsEOYAmt0771578
IRS990/TotalAssetsGrp/BOYAmt0843053
IRS990/TotalAssetsGrp/EOYAmt0771578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0965160
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01806607
IRS990/TotalFunctionalExpensesGrp/TotalAmt01806607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185983
IRS990/TotalLiabilitiesEOYAmt090963
IRS990/TotalLiabilitiesGrp/BOYAmt0185983
IRS990/TotalLiabilitiesGrp/EOYAmt090963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680615
IRS990/TotalOtherProgSrvcExpenseAmt094090
IRS990/TotalProgramServiceExpensesAmt01806607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0864992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01830152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0843053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771578
IRS990/TravelGrp/ProgramServicesAmt02071
IRS990/TravelGrp/TotalAmt02071
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0657070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680615
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147801
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034871
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARVESTEVANGELISM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347420777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST EVANGELISM INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0582000829
ReturnHeader/Filer/PhoneNum03347420777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2888
ReturnHeader/Filer/USAddress/CityNm0OPELIKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId093A07A0CB87A562EE496BE7187ED95FD7C3EE711
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093A07A0CB87A562EE496BE7187ED95FD7C3EE711
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.254.230.2
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:07:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 YARBROUGH DR A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368016034
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL HUGULEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T16:07:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.01$0.01$1.00$1.73$1.72$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$1.73$1.63$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.67$1.67$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.89$1.37$1.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$1.45$1.04$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.44$1.32$1.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.11$0.49$1.04$1.23$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.83$1.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.66$2.12$2.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.16$0.68$2.03$2.07$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.20$0.72$1.87$1.91$0.04
2013Summary only. Only limited summary data is available for this year.$0.86$0.10$0.75$1.88$1.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.14$0.74$1.78
Peer Organizations

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