Civic Intelligence

Harvest Hands Ministries

990 • Fiscal year 2013 • EIN 74-2929030

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A
PO Box 138088021

(575) 882-6199

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$42,597

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$131,819

Up $14,396 (+12%) from 2012

Net Assets

Up

$131,819

Up $14,396 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Up

$403,144

Up $58,699 (+17%) from 2012

Expenses

Up

$388,748

Up $71,562 (+23%) from 2012

Net Income

Down

$14,396

Down $12,863 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $72,783Liabilities 2010: $0Net Assets 2010: $72,7832010Assets 2011: $95,770Liabilities 2011: $5,606Net Assets 2011: $90,1642011Assets 2012: $117,423Liabilities 2012: $0Net Assets 2012: $117,4232012Assets 2013: $131,819Liabilities 2013: $0Net Assets 2013: $131,8192013Assets 2014: $134,582Liabilities 2014: $0Net Assets 2014: $134,5822014Assets 2015: $115,169Liabilities 2015: $0Net Assets 2015: $115,1692015Assets 2016: $105,923Liabilities 2016: $0Net Assets 2016: $105,9232016Assets 2017: $68,878Liabilities 2017: $0Net Assets 2017: $68,8782017Assets 2018: $62,259Liabilities 2018: $0Net Assets 2018: $62,2592018Assets 2019: $85,297Liabilities 2019: $0Net Assets 2019: $85,2972019Assets 2020: $79,431Liabilities 2020: $0Net Assets 2020: $79,4312020Assets 2021: $126,124Liabilities 2021: $11,727Net Assets 2021: $114,3972021Assets 2022: $111,737Liabilities 2022: $0Net Assets 2022: $111,7372022Assets 2023: $116,615Liabilities 2023: $0Net Assets 2023: $116,6152023Assets 2024: $162,836Liabilities 2024: $0Net Assets 2024: $162,8362024

Highlighted filing

2013

Assets$131,819
Liabilities$0
Net Assets$131,819
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $311,7622010Expenses 2011: $326,9322011Revenue 2012: $344,445Expenses 2012: $317,186Net Income 2012: $27,2592012Revenue 2013: $403,144Expenses 2013: $388,748Net Income 2013: $14,3962013Revenue 2014: $482,138Expenses 2014: $479,375Net Income 2014: $2,7632014Revenue 2015: $393,075Expenses 2015: $412,489Net Income 2015: -$19,4142015Revenue 2016: $412,247Expenses 2016: $421,493Net Income 2016: -$9,2462016Revenue 2017: $405,525Expenses 2017: $442,570Net Income 2017: -$37,0452017Revenue 2018: $413,147Expenses 2018: $419,766Net Income 2018: -$6,6192018Revenue 2019: $392,731Expenses 2019: $369,693Net Income 2019: $23,0382019Revenue 2020: $348,391Expenses 2020: $354,257Net Income 2020: -$5,8662020Revenue 2021: $446,473Expenses 2021: $411,623Net Income 2021: $34,8502021Revenue 2022: $457,421Expenses 2022: $460,081Net Income 2022: -$2,6602022Revenue 2023: $467,460Expenses 2023: $462,582Net Income 2023: $4,8782023Revenue 2024: $541,182Expenses 2024: $494,961Net Income 2024: $46,2212024

Highlighted filing

2013

Revenue$403,144
Expenses$388,748
Net Income$14,396
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 6, 2014
Return Version
2013v3.1
Gross Receipts
$403,144
Mission and Program Overview

Mission

To provide food, shelter, medical, and educational

To provide food, shelter, medical, and educational aide to needy in Mexico. Also to provide religous services to all in need in Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$117,423$131,819▲ $14,396
Cash and Non-Interest-Bearing Accounts$117,117$121,891▲ $4,774
Land, Buildings, and Equipment, Net-$9,622-
Savings and Temporary Cash Investments$306$306→ $0
Total Assets$117,423$131,819▲ $14,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,423$131,819▲ $14,396
Total Liabilities and Net Assets / Fund Balance$117,423$131,819▲ $14,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,882-$5,882
Equipment$4,675-$4,675
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garry MathewsonPresidentFT$42,597$42,597
Terese MathewsonSecretary/TreasurerFT$20,020$20,020

Board Members and Trustees

NameTitle
Eric DelongVice President
Dave AllenDirector
Frank FucileDirector
Kathy ShannonDirector
Ken GibsonDirector
Pastor Rick HamrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$403,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$403,144
Change in Net Assets
$14,396

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$21,433
Food Inventory14,931$14,931
Cars and Other Vehicles2$4,675
Other Non Cash Contri Table-$3,832
Other Non Cash Contri Table-$3,088
Total Noncash Contributions14,933$47,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,956
Salaries, Compensation, and Employee Benefits$74,935
Other Expenses$70,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$242,956--$242,956
Current Officers, Directors, Trustees, and Key Employees$0$58,023$0$58,023
Office Expenses$0$15,928$0$15,928
Other Expenses$0$8,518$0$8,518
Other Salaries and Wages$0$6,720$0$6,720
Payroll Taxes$0$5,856$0$5,856
Other Employee Benefits$0$4,336$0$4,336
Advertising$0$1,905$0$1,905
Fees for Services Other$0$1,328$0$1,328
Insurance$0$1,031$0$1,031
Depreciation Depletion$0$935$0$935
Fees for Services Accounting$0$867$0$867
Travel$0$568$0$568
Conferences and Meetings$0$209$0$209
Total Functional Expenses$242,956$145,792$0$388,748
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Garry and Terese MathewsonDirector and Key EmployeePayments for Office SpaceNo$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Filing and Contact Details

Filer

EIN
74-2929030
Phone
5758826199

Signing Officer

Name
Garry Mathewson
Title
President
Phone
5758826199
Signed
2014-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Mathewson
Formed
2000
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
90

Preparer

Preparer
Kenneth Croucher
Phone
9155853176
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gary and Terese Mathewson are married”

Pt VI, Line 11B

“Copies are provided to all board members at the annual meeting”

Pt VI, Line 8B

“Meetings are documented”

Raw XML AppendixShowing 400 of 425 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/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE EDUCATIONAL PROGRAM SPONSORED 73 STUDENTS FROM KINDERGARTEN THROUGH UNIVERSITIES.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01761847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93210
IRS990ScheduleA/PublicSupportTotal170Amt01761847
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01761847
IRS990ScheduleA/TotalSupportAmt01761856
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04675
IRS990ScheduleD/LandGrp/BookValueAmt05882
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05882
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010557
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt016129
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0North America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Direct assistance for medical, education, feeding
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The mercy, medical, educational, and feeding programs have helped an approximate number of 16,129 people in Mexico
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Col (C)
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GARRY AND TERESE MATHEWSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director and Key Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payments for Office Space
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt04675
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt021433
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt014931
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014931
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0School Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Construction Material
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03832
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13088
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gary and Terese Mathewson are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are provided to all board members at the annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117423
IRS990/TotalAssetsEOYAmt0131819
IRS990/TotalAssetsGrp/BOYAmt0117423
IRS990/TotalAssetsGrp/EOYAmt0131819
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403144
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131819
IRS990/TotalProgramServiceExpensesAmt0242956
IRS990/TotalReportableCompFromOrgAmt062617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403144
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131819
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0568
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0568
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 1380
IRS990/USAddress/City0Anthony
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088021
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,819
Liabilities
$0
Net assets
$131,819
Revenue
$403,144
Expenses
$388,748
Net income
$14,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$5.41$4.95$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.67$4.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.57$4.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$4.46$4.12$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.48$3.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.93$3.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.13$4.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$4.06$4.43$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$4.12$4.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.93$4.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$4.82$4.79$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$4.03$3.89$0.14
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$3.44$3.17$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$3.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$3.12