Civic Intelligence

USA Harvest Inc

EIN 61-1165105 • 501(c)3 • Louisville, KY

Revoked

Profile

Revocation date: May 15, 2014

1839 Brownsboro RoadLouisville, KY 40206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$46,370

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$46,370

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

$183,108

No earlier filing loaded for comparison.

Expenses

$136,821

No earlier filing loaded for comparison.

Net Income

$46,287

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $46,370Liabilities 2010: $0Net Assets 2010: $46,3702010

Highlighted filing

2010

Assets$46,370
Liabilities$0
Net Assets$46,370
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $183,108Expenses 2010: $136,821Net Income 2010: $46,2872010

Highlighted filing

2010

Revenue$183,108
Expenses$136,821
Net Income$46,287
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,370
Liabilities
$0
Net assets
$46,370
Revenue
$183,108
Expenses
$136,821
Net income
$46,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.83$1.37$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
61-1165105
Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY083
IRS990EZ/CashSavingsAndInvestments/EOY046370
IRS990EZ/ContributionsGiftsGrantsEtc0183108
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear046287
IRS990EZ/FeesAndOthPymtToIndContractors08982
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid086832
IRS990EZ/GrossReceipts0183108
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083
IRS990EZ/NetAssetsOrFundBalancesBOY083
IRS990EZ/NetAssetsOrFundBalances/EOY046370
IRS990EZ/NetAssetsOrFundBalancesEOY046370
IRS990EZ/OccupancyRentUtilitiesAndMaint081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101839 BROWNSBORO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111839 BROWNSBORO ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131839 BROWNSBORO ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151839 BROWNSBORO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOUISVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode040206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode140206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode340206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode440206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode540206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNE CANNAROZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MARKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANNY COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT LUBBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STAN CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD OF DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD OF DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040816
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PUBLICIZE OF THE NEEDS OF THE HUNGRY AND FUND PROGRAMS.
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION IS USED TO PUBLICIZE THE NEEDS OF THE NATION'S HUNGRY AND ALSO TO FUND PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088132
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101839 BROWNSBORO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040206
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STAN CURTIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05028953924
IRS990EZ/TotalAssets/BOY083
IRS990EZ/TotalAssets/EOY046370
IRS990EZ/TotalExpenses0136821
IRS990EZ/TotalProgramServiceExpenses088132
IRS990EZ/TotalRevenue0183108
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.USAHARVEST.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0263560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0183108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0156059
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0204508
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0692203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04900
IRS990ScheduleA/GrossInvestmentIncome170/Total08510
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61170
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77250
IRS990ScheduleA/PublicSupportTotal1700428643
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0183108
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020076
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128452
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0156059
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0204508
IRS990ScheduleA/Total170/Total0692203
IRS990ScheduleA/TotalSupport0700713
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROMOTIONAL/MARKETING. AMOUNT: 18,452. DESCRIPTION: TRAVEL. AMOUNT: 20,000. DESCRIPTION: FILING FEES. AMOUNT: 4. DESCRIPTION: FOOD DELIVERY. AMOUNT: 1,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,060. TOTAL TO FORM 990-EZ, LINE 16: 40,816.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611165105
ReturnHeader/Filer/Name/BusinessNameLine10USA HARVEST INC
ReturnHeader/Filer/NameControl0USAH
ReturnHeader/Filer/Phone05028953924
ReturnHeader/Filer/USAddress/AddressLine101839 BROWNSBORO ROAD
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0STAN CURTIS
ReturnHeader/Officer/Phone05028953924
ReturnHeader/Officer/Title0BOARD OF DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 S FOURTH ST 2000 MEIDINGER TOWE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402023445
ReturnHeader/Preparer/Name0ALAN M ROSENBERG
ReturnHeader/Preparer/Phone05027491900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T15:51:44-06:00

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