Civic Intelligence

Harvest House Inc.

990 • Fiscal year 2012 • EIN 59-3255093

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

PO Box 37232540
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.2%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$331,429

Up $25,257 (+8.2%) from 2011

Net Assets

Up

$321,758

Up $18,222 (+6.0%) from 2011

Liabilities

Up

$9,671

Up $7,035 (+267%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$289,724

Up $75,782 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $244,136Liabilities 2010: $6,365Net Assets 2010: $237,7712010Assets 2011: $306,172Liabilities 2011: $2,636Net Assets 2011: $303,5362011Assets 2012: $331,429Liabilities 2012: $9,671Net Assets 2012: $321,7582012Assets 2013: $327,669Liabilities 2013: $10,011Net Assets 2013: $317,6582013Assets 2014: $303,741Liabilities 2014: $4,627Net Assets 2014: $299,1142014Assets 2015: $355,058Liabilities 2015: $5,167Net Assets 2015: $349,8912015Assets 2016: $409,786Liabilities 2016: $15,518Net Assets 2016: $394,2682016Assets 2017: $432,965Liabilities 2017: $9,581Net Assets 2017: $423,3842017Assets 2018: $415,268Liabilities 2018: $9,192Net Assets 2018: $406,0762018Assets 2019: $433,884Liabilities 2019: $13,068Net Assets 2019: $420,8162019Assets 2020: $425,788Liabilities 2020: $45,248Net Assets 2020: $380,5402020Assets 2021: $329,134Liabilities 2021: $4,547Net Assets 2021: $324,5872021Assets 2022: $321,613Liabilities 2022: $46,612Net Assets 2022: $275,0012022Assets 2023: $359,382Liabilities 2023: $36,817Net Assets 2023: $322,5652023Assets 2024: $384,319Liabilities 2024: $27,292Net Assets 2024: $357,0272024

Highlighted filing

2012

Assets$331,429
Liabilities$9,671
Net Assets$321,758

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $232,1692010Expenses 2011: $213,9422011Expenses 2012: $289,7242012Revenue 2013: $302,266Expenses 2013: $306,366Net Income 2013: -$4,1002013Revenue 2014: $360,868Expenses 2014: $379,412Net Income 2014: -$18,5442014Revenue 2015: $381,221Expenses 2015: $338,810Net Income 2015: $42,4112015Revenue 2016: $427,045Expenses 2016: $382,668Net Income 2016: $44,3772016Revenue 2017: $380,318Expenses 2017: $351,202Net Income 2017: $29,1162017Revenue 2018: $368,713Expenses 2018: $386,025Net Income 2018: -$17,3122018Revenue 2019: $393,202Expenses 2019: $378,459Net Income 2019: $14,7432019Revenue 2020: $288,781Expenses 2020: $329,057Net Income 2020: -$40,2762020Revenue 2021: $404,196Expenses 2021: $460,148Net Income 2021: -$55,9522021Revenue 2022: $341,320Expenses 2022: $390,906Net Income 2022: -$49,5862022Revenue 2023: $353,470Expenses 2023: $305,906Net Income 2023: $47,5642023Revenue 2024: $290,251Expenses 2024: $255,788Net Income 2024: $34,4632024

Highlighted filing

2012

Revenue-
Expenses$289,724
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.2
Gross Receipts
$309,396
Mission and Program Overview

Mission

To serve as a thrift store and provide food, clothing and household items to people in need throughout the florida panhandle.

Filing and Contact Details

Filer

EIN
59-3255093
Raw XML Appendix366 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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IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593255093
ReturnHeader/Filer/Name/BusinessNameLine10Harvest House Inc
ReturnHeader/Filer/NameControl0HARV
ReturnHeader/Filer/Phone08508372277
ReturnHeader/Filer/USAddress/AddressLine10PO Box 372
ReturnHeader/Filer/USAddress/City0Destin
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0Jerry Ogle
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wilson CPA and Consulting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101221 Airport Rd Suite 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Destin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032541
ReturnHeader/Preparer/Name0Beverly L Wilson CPA
ReturnHeader/Preparer/Phone08504607000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T02:17:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.27$3.57$2.90$2.56$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.37$3.23$3.53$3.06$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.47$2.75$3.41$3.91$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.05$3.25$4.04$4.60$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.45$3.81$2.89$3.29$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.13$4.21$3.93$3.78$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.09$4.06$3.69$3.86$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.10$4.23$3.80$3.51$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.16$3.94$4.27$3.83$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.50$3.81$3.39$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.05$2.99$3.61$3.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.10$3.18$3.02$3.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.10$3.22$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.04$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.06$2.38$2.32