Civic Intelligence

Masters Harvest

990 • Fiscal year 2020 • EIN 74-2622879

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profilemycliffhouse.org
412 N Lancaster AveDallas, TX 75203

(956) 655-4561

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$7,323

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$830,048

Up $27,102 (+3.4%) from 2019

Net Assets

Up

$830,048

Up $27,102 (+3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Down

$64,457

Down $35,006 (-35%) from 2019

Expenses

Up

$40,828

Up $6,745 (+20%) from 2019

Net Income

Down

$23,629

Down $41,751 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $355,452Liabilities 2011: $0Net Assets 2011: $355,4522011Assets 2012: $249,041Liabilities 2012: $0Net Assets 2012: $249,0412012Assets 2013: $331,375Liabilities 2013: $0Net Assets 2013: $331,3752013Assets 2014: $296,982Liabilities 2014: $0Net Assets 2014: $296,9822014Assets 2015: $233,657Liabilities 2015: $0Net Assets 2015: $233,6572015Assets 2016: $287,236Liabilities 2016: $0Net Assets 2016: $287,2362016Assets 2017: $600,255Liabilities 2017: $0Net Assets 2017: $600,2552017Assets 2018: $744,745Liabilities 2018: $0Net Assets 2018: $744,7452018Assets 2019: $802,946Liabilities 2019: $0Net Assets 2019: $802,9462019Assets 2020: $830,048Liabilities 2020: $0Net Assets 2020: $830,0482020Assets 2021: $956,513Liabilities 2021: $0Net Assets 2021: $956,5132021Assets 2022: $928,868Liabilities 2022: $0Net Assets 2022: $928,8682022Assets 2023: $879,277Liabilities 2023: $0Net Assets 2023: $879,2772023Assets 2024: $834,329Liabilities 2024: $0Net Assets 2024: $834,3292024

Highlighted filing

2020

Assets$830,048
Liabilities$0
Net Assets$830,048
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2011: $73,255Expenses 2011: $111,287Net Income 2011: -$38,0322011Revenue 2012: $211,052Expenses 2012: $79,082Net Income 2012: $131,9702012Revenue 2013: $155,551Expenses 2013: $209,028Net Income 2013: -$53,4772013Revenue 2014: $186,769Expenses 2014: $116,739Net Income 2014: $70,0302014Revenue 2015: $79,315Expenses 2015: $257,986Net Income 2015: -$178,6712015Revenue 2016: $69,880Expenses 2016: $74,301Net Income 2016: -$4,4212016Revenue 2017: $61,412Expenses 2017: $107,902Net Income 2017: -$46,4902017Revenue 2018: $65,024Expenses 2018: $49,620Net Income 2018: $15,4042018Revenue 2019: $99,463Expenses 2019: $34,083Net Income 2019: $65,3802019Revenue 2020: $64,457Expenses 2020: $40,828Net Income 2020: $23,6292020Revenue 2021: $71,170Expenses 2021: $47,607Net Income 2021: $23,5632021Revenue 2022: $49,289Expenses 2022: $74,542Net Income 2022: -$25,2532022Revenue 2023: $44,687Expenses 2023: $59,715Net Income 2023: -$15,0282023Revenue 2024: $314,327Expenses 2024: $64,218Net Income 2024: $250,1092024

Highlighted filing

2020

Revenue$64,457
Expenses$40,828
Net Income$23,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$64,457
Mission and Program Overview

Mission

Christian-based discipleship, mentoring, and social programs

Christian-based ministry to immigrant/transitional low socio-economic neighborhood: teaching, pastoral care, social programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$710,000$710,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$710,000$710,000→ $0
Cap Stk Tr Prin Current Funds$92,947$120,048▲ $27,101
Cash and Non-Interest-Bearing Accounts$91,945$119,046▲ $27,101
Savings and Temporary Cash Investments$1,002$1,002→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$802,947$830,048▲ $27,101
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$802,947$830,048▲ $27,101
Total Liabilities and Net Assets / Fund Balance$802,947$830,048▲ $27,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,000$0$600,000
Land$100,000-$100,000
Equipment$10,000$0$10,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny IngramPresidentFT$5,523$1,800$7,323

Board Members and Trustees

NameTitle
Rosemary StovallVice President
Cristina RobersonBoard Member
Jenny IngramChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,457
Change in Net Assets
$23,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,505
Salaries, Compensation, and Employee Benefits$7,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,922$0$0$17,922
Other Expenses$7,353$0$0$7,353
Comp Disqual Persons$5,523$0$0$5,523
Travel$3,758$0$0$3,758
Insurance$2,712$0$0$2,712
Other Salaries and Wages$1,800$0$0$1,800
Office Expenses$1,395$0$0$1,395
Advertising$365$0$0$365
Total Functional Expenses$40,828$0$0$40,828
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Part VI, Section A, Line 2

“President and Chief Operating Officer are married.”

Form 990, Part VI, Section B, Line 11B

“Completed form 990 is reviewed by all members of the board and Vice President receives a copy”

Form 990, Part VI, Section C, Line 19

“Donor Statements inform donors that documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Masters Harvest
EIN
74-2622879
Phone
9566554561
Address
412 N Lancaster Ave, Dallas, TX 75203
Doing Business As
CliffHouse Ministries

Signing Officer

Name
Jenny Ingram
Title
Chief Operating Officer
Phone
9563307711
Signed
2021-05-16

Organization Details

Principal Officer
Kenny Ingram
Formed
1992
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributions remained fairly steady but due to Covid 19 restrictions expenses for on-site meetings decreased”

Raw XML AppendixShowing 400 of 562 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/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt017922
IRS990/OccupancyGrp/TotalAmt017922
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01395
IRS990/OfficeExpensesGrp/TotalAmt01395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03472
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ministry expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt07353
IRS990/OtherExpensesGrp/TotalAmt07353
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01800
IRS990/OtherSalariesAndWagesGrp/TotalAmt01800
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0710000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0710000
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kenny Ingram
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Facility construction and maintenance
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016738
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065380
IRS990/PYSalariesCompEmpBnftPaidAmt06983
IRS990/PYTotalExpensesAmt034083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023629
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$830,048
Liabilities
$0
Net assets
$830,048
Revenue
$64,457
Expenses
$40,828
Net income
$23,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$3.14$0.64$2.50
2023Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$0.45$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$0.49$0.75$0.25
2021Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$0.71$0.48$0.24
2020Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.64$0.41$0.24
2019Summary only. Only limited summary data is available for this year.$8.03$0.00$8.03$0.99$0.34$0.65
2018Summary only. Only limited summary data is available for this year.$7.45$0.00$7.45$0.65$0.50$0.15
2017Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$0.61$1.08$0.46
2016Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$0.70$0.74$0.04
2015Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.79$2.58$1.79
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$1.87$1.17$0.70
2013Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$1.56$2.09$0.53
2012Summary only. Only limited summary data is available for this year.$2.49$0.00$2.49$2.11$0.79$1.32
2011Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$0.73$1.11$0.38