Civic Intelligence

Masters Harvest

990 • Fiscal year 2021 • EIN 74-2622879

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$19,094

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$956,513

Up $126,465 (+15%) from 2020

Net Assets

Up

$956,513

Up $126,465 (+15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$71,170

Up $6,713 (+10%) from 2020

Expenses

Up

$47,607

Up $6,779 (+17%) from 2020

Net Income

Down

$23,563

Down $66 (-0.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$956,513
Liabilities$0
Net Assets$956,513
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$71,170
Expenses$47,607
Net Income$23,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$71,170
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$810,000▲ $100,000
Pd in Cap Srpls Land Bldg Eqp Fund$710,000$810,000▲ $100,000
Cap Stk Tr Prin Current Funds$120,048$146,513▲ $26,465
Cash and Non-Interest-Bearing Accounts$119,046$145,511▲ $26,465
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--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$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$830,048$956,513▲ $126,465
Other Assets Total$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
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$830,048$956,513▲ $126,465
Total Liabilities and Net Assets / Fund Balance$830,048$956,513▲ $126,465

Asset Categories

AssetBook ValueDepreciationBasis
Land$700,000-$700,000
Buildings$100,000$0$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 Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenny IngramPresidentPT$15,494$3,600$19,094

Board Members and Trustees

NameTitle
Rosemary StovallVice President
Jenny IngramChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,170
Change in Net Assets
$23,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,513
Salaries, Compensation, and Employee Benefits$19,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,494$0$0$15,494
Occupancy$10,811$0$0$10,811
Insurance$5,773$0$0$5,773
Travel$5,497$0$0$5,497
Other Expenses$5,492$0$0$5,492
Other Employee Benefits$3,600$0$0$3,600
Office Expenses$925$0$0$925
Advertising$15$0$0$15
Total Functional Expenses$47,607$0$0$47,607
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

“Chief Operating Officer is the President's wife.”

Form 990, Part VI, Section A, Line 8B

“There are no committees which meet separately from the governing board.”

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

“The President reviews the completed form and the Vice President receives a copy of the completed form.”

Form 990, Part VI, Section C, Line 19

“A notice is included in donor statements stating that these 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
2022-05-11

Organization Details

Principal Officer
Kenneth B Ingram
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Income has remained steady but due to the Covid restrictions/cautions on gatherings, we are not spending as much on ministry expenses as previous years. We are cautious because the President's wife has been diagnosed with cancer.”

Financial Statement Notes

Schedule D, Part VI, Line 1A

“Land owned by The Master's Harvest is valued at $700,000.”

Schedule D, Part VI, Line 1B

“The building is valued at $100,000”

Schedule D, Part VI, Line 1D

“Equipment is valued at $10,000”

Raw XML AppendixShowing 400 of 560 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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010811
IRS990/OccupancyGrp/TotalAmt010811
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0925
IRS990/OfficeExpensesGrp/TotalAmt0925
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherChangesInNetAssetsAmt0102902
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0Ministry Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt05492
IRS990/OtherExpensesGrp/TotalAmt05492
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0710000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0810000
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/PrincipalOfficerNm0Kenneth B Ingram
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Facility construction and maintenance
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021355
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt064457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt033505
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023629
IRS990/PYSalariesCompEmpBnftPaidAmt07323
IRS990/PYTotalExpensesAmt040828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064457
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023563
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026252
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/Form990ScheduleAPartVIGrp/ExplanationTxt0This organization receives 100% of its support from the general public.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1This organization receives its revenue for related activities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 7
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361626
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,513
Liabilities
$0
Net assets
$956,513
Revenue
$71,170
Expenses
$47,607
Net income
$23,563
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