Civic Intelligence

Harvest House Inc.

990 • Fiscal year 2013 • EIN 59-3255093

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.harvesthosannadestin.org
PO Box 37232540

(850) 837-2277

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$327,669

Down $3,760 (-1.1%) from 2012

Net Assets

Down

$317,658

Down $4,100 (-1.3%) from 2012

Liabilities

Up

$10,011

Up $340 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

$302,266

No earlier filing loaded for comparison.

Expenses

Up

$306,366

Up $16,642 (+5.7%) from 2012

Net Income

-$4,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2013

Assets$327,669
Liabilities$10,011
Net Assets$317,658
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$302,266
Expenses$306,366
Net Income-$4,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$302,266
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,632$190,252▲ $3,620
Land, Buildings, and Equipment, Net$144,797$137,417▼ $7,380
Total Assets$331,429$327,669▼ $3,760
Liabilities
Accounts Payable and Accrued Expenses$9,671$10,011▲ $340
Total Liabilities$9,671$10,011▲ $340
Net Assets / Fund Balance
Unrestricted Net Assets$321,758$317,658▼ $4,100
Total Net Assets Fund Balance$321,758$317,658▼ $4,100
Total Liabilities and Net Assets / Fund Balance$331,429$327,669▼ $3,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,972$68,132$185,104
Equipment$18,394$32,155$50,549
Leasehold Improvements$1,861$3,784$5,645
Land$190-$190
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jerry OglePresident
Jason BelcherBoard Member
Jerry McGeeBoard Member
Julie DyasBoard Member
Mike WindBoard Member
Micah BergSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,039
Program Service Revenue
$0
Investment Income
$227
Other Revenue
$0
All Other Contributions
$302,039
Change in Net Assets
$-4,100

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$212,641selling price
Total Noncash Contributions$212,641-

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,266
Total Revenue per Audited Statements
$302,266
Total Revenue per Form 990
$302,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,287
Salaries, Compensation, and Employee Benefits$129,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,469$4,610-$129,079
Other Expenses$66,411$162-$66,411
Office Expenses$15,385$3,489-$18,874
Depreciation Depletion$12,052$446-$12,498
Occupancy$9,417$239-$9,656
Insurance$7,213$183-$7,396
Fees for Services Accounting-$6,190-$6,190
Advertising$2,075--$2,075
Fees for Services Legal-$1,682-$1,682
All Other Expenses-$305-$305
Total Functional Expenses$289,060$17,306$0$306,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,366
Total Expenses per Audited Statements$306,366
Total Expenses per Form 990$306,366
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 governing body review Part VI line 11

“President of Board and Executive Director review return together; President signs.”

CEO executive director top management comp Part VI line 15A

“Board reviews compensation for Executive Director to determine compensation increases.”

Other officer or key employee compensation Part VI line 15B

“Board reviews compensation for employees to determine increases in compensation.”

Governing documents etc available to public Part VI line 19

“All public documents available upon request.”

Filing and Contact Details

Filer

EIN
59-3255093

Signing Officer

Name
Jerry Ogle
Title
President
Phone
8508372277
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Ogle
Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
16

Preparer

Preparer
Beverly L Wilson CPA
Phone
8504607000
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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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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0selling price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0212641
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President of Board and Executive Director review return together; President signs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews compensation for Executive Director to determine compensation increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews compensation for employees to determine increases in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All public documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0331429
IRS990/TotalAssetsEOYAmt0327669
IRS990/TotalAssetsGrp/BOYAmt0331429
IRS990/TotalAssetsGrp/EOYAmt0327669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302039
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017306
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09671
IRS990/TotalLiabilitiesEOYAmt010011
IRS990/TotalLiabilitiesGrp/BOYAmt09671
IRS990/TotalLiabilitiesGrp/EOYAmt010011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317658
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0289060
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0321758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317658
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.harvesthosannadestin.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Ogle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08508372277
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Harvest House Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0593255093
ReturnHeader/Filer/USAddress/AddressLine10PO Box 372
ReturnHeader/Filer/USAddress/City0Destin
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032540
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273400826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wilson CPA & Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101221 Airport Rd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Destin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032541
ReturnHeader/PreparerPersonGrp/PhoneNum08504607000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly L Wilson CPA
ReturnHeader/ReturnTs02014-10-03T08:32:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,669
Liabilities
$10,011
Net assets
$317,658
Revenue
$302,266
Expenses
$306,366
Net income
-$4,100
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