Civic Intelligence

Harvest House Inc.

990 • Fiscal year 2017 • EIN 59-3255093

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.HARVESTHOSANNADESTIN.ORG
PO Box 372Destin, FL 32540

(850) 837-2277

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$432,965

Up $23,179 (+5.7%) from 2016

Net Assets

Up

$423,384

Up $29,116 (+7.4%) from 2016

Liabilities

Down

$9,581

Down $5,937 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$380,318

Down $46,727 (-11%) from 2016

Expenses

Down

$351,202

Down $31,466 (-8.2%) from 2016

Net Income

Down

$29,116

Down $15,261 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$432,965
Liabilities$9,581
Net Assets$423,384
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

2017

Revenue$380,318
Expenses$351,202
Net Income$29,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$380,318
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,174$297,481▲ $12,307
Land, Buildings, and Equipment, Net$109,741$109,835▲ $94
Cash and Non-Interest-Bearing Accounts$14,871$25,649▲ $10,778
Total Assets$409,786$432,965▲ $23,179
Liabilities
Accounts Payable and Accrued Expenses$15,518$9,581▼ $5,937
Total Liabilities$15,518$9,581▼ $5,937
Net Assets / Fund Balance
Unrestricted Net Assets$394,268$423,384▲ $29,116
Total Net Assets Fund Balance$394,268$423,384▲ $29,116
Total Liabilities and Net Assets / Fund Balance$409,786$432,965▲ $23,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,354$105,250$206,604
Equipment$379$32,670$33,049
Other Land Buildings$7,647$83$7,730
Leasehold Improvements$265$1,380$1,645
Land$190-$190
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry OglePresident
Jason BelcherBoard Member
Jerry McgeeBoard Member
Julie DyasBoard Member
Micah BergSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$379,496
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$388
All Other Contributions
$379,496
Change in Net Assets
$29,116

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$289,482
Total Noncash Contributions$289,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,318
Total Revenue per Audited Statements
$380,318
Total Revenue per Form 990
$380,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,736
Other Expenses$155,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,895$3,665-$181,560
Office Expenses$30,058$616-$30,674
Occupancy$27,289$580-$27,869
Payroll Taxes$13,890$286-$14,176
Fees for Services Accounting-$10,070-$10,070
Insurance$9,533$34-$9,567
Depreciation Depletion$7,366$270-$7,636
Other Expenses$4,993--$4,993
All Other Expenses$3,366$67-$3,433
Advertising$1,934--$1,934
Fees for Services Legal-$150-$150
Total Functional Expenses$335,464$15,738$0$351,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,202
Total Expenses per Audited Statements$351,202
Total Expenses per Form 990$351,202
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“President of board and executive director review return together; president signs.”

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

“Board reviews compensation for executive director to determine compensation increases.”

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

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

Form 990, Page 6, Part VI, Line 19

“All public documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Harvest House Inc
EIN
59-3255093
Phone
8508372277
Address
PO BOX 372, DESTIN, FL 32540

Signing Officer

Name
Jerry Ogle
Title
President
Phone
8508372277
Signed
2018-11-12
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
36

Preparer

Firm
Wilson CPA & Consulting LLC
Address
1221 AIRPORT RD STE 205, DESTIN, FL 32541-2964
Preparer
Beverly L Wilson CPA
Phone
8504607000
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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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409786
IRS990/TotalAssetsEOYAmt0432965
IRS990/TotalAssetsGrp/BOYAmt0409786
IRS990/TotalAssetsGrp/EOYAmt0432965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379496
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015518
IRS990/TotalLiabilitiesEOYAmt09581
IRS990/TotalLiabilitiesGrp/BOYAmt015518
IRS990/TotalLiabilitiesGrp/EOYAmt09581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423384
IRS990/TotalProgramServiceExpensesAmt0335464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380318
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432965
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0394268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0423384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1181
IRS990/USAddress/CityNm0DESTIN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032540
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HARVESTHOSANNADESTIN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY OGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08508372277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0593255093
ReturnHeader/Filer/PhoneNum08508372277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0DESTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032540
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E42178E2489A4481B441EE4C8732011FBB4A2432
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E42178E2489A4481B441EE4C8732011FBB4A2432
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.57.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:23:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273400826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON CPA & CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 AIRPORT RD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0325412964
ReturnHeader/PreparerPersonGrp/PhoneNum08504607000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY L WILSON CPA
ReturnHeader/ReturnTs02018-11-15T09:23:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,965
Liabilities
$9,581
Net assets
$423,384
Revenue
$380,318
Expenses
$351,202
Net income
$29,116
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
2017Detailed filing. Detailed filing data is available for this year.$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