Civic Intelligence

Your Harvest House

990 • Fiscal year 2017 • EIN 75-1985674

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization Profilewww.yourharvesthouse.org
349 NW Renfro StBurleson, TX 76028

(817) 295-6252

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$39,208

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$529,221

Up $106,851 (+25%) from 2016

Net Assets

Up

$503,992

Up $97,190 (+24%) from 2016

Liabilities

Up

$25,229

Up $9,661 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin54th percentile

Revenue

Up

$1,863,787

Up $305,742 (+20%) from 2016

Expenses

Up

$1,784,266

Up $236,018 (+15%) from 2016

Net Income

Up

$79,521

Up $69,724 (+712%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $426,150Liabilities 2010: $84,0552010Assets 2011: $429,922Liabilities 2011: $60,150Net Assets 2011: $369,7722011Assets 2012: $414,214Liabilities 2012: $24,000Net Assets 2012: $390,2142012Assets 2013: $448,386Liabilities 2013: $6,002Net Assets 2013: $442,3842013Assets 2014: $451,504Liabilities 2014: $6,448Net Assets 2014: $445,0552014Assets 2015: $399,372Liabilities 2015: $7,994Net Assets 2015: $391,3782015Assets 2016: $422,370Liabilities 2016: $15,568Net Assets 2016: $406,8022016Assets 2017: $529,221Liabilities 2017: $25,229Net Assets 2017: $503,9922017Assets 2018: $544,236Liabilities 2018: $8,245Net Assets 2018: $535,9912018Assets 2019: $659,628Liabilities 2019: $138,569Net Assets 2019: $521,0592019Assets 2020: $765,116Liabilities 2020: $130,675Net Assets 2020: $634,4412020Assets 2021: $1,051,962Liabilities 2021: $125,192Net Assets 2021: $926,7702021Assets 2022: $1,301,919Liabilities 2022: $349,705Net Assets 2022: $952,2142022Assets 2023: $1,354,714Liabilities 2023: $172,958Net Assets 2023: $1,181,7562023Assets 2024: $1,378,193Liabilities 2024: $120,391Net Assets 2024: $1,257,8022024

Highlighted filing

2017

Assets$529,221
Liabilities$25,229
Net Assets$503,992
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $260,086Expenses 2010: $334,324Net Income 2010: -$74,2382010Revenue 2011: $198,679Expenses 2011: $160,269Net Income 2011: $38,4102011Revenue 2012: $181,853Expenses 2012: $168,802Net Income 2012: $13,0512012Revenue 2013: $244,196Expenses 2013: $195,583Net Income 2013: $48,6132013Revenue 2014: $209,395Expenses 2014: $190,913Net Income 2014: $18,4822014Revenue 2015: $221,511Expenses 2015: $253,486Net Income 2015: -$31,9752015Revenue 2016: $1,558,045Expenses 2016: $1,548,248Net Income 2016: $9,7972016Revenue 2017: $1,863,787Expenses 2017: $1,784,266Net Income 2017: $79,5212017Revenue 2018: $2,574,239Expenses 2018: $2,541,842Net Income 2018: $32,3972018Revenue 2019: $1,111,845Expenses 2019: $1,132,806Net Income 2019: -$20,9612019Revenue 2020: $6,125,077Expenses 2020: $6,038,464Net Income 2020: $86,6132020Revenue 2021: $1,972,586Expenses 2021: $1,779,550Net Income 2021: $193,0362021Revenue 2022: $2,244,288Expenses 2022: $2,167,917Net Income 2022: $76,3712022Revenue 2023: $2,723,782Expenses 2023: $2,516,076Net Income 2023: $207,7062023Revenue 2024: $3,328,532Expenses 2024: $3,268,342Net Income 2024: $60,1902024

Highlighted filing

2017

Revenue$1,863,787
Expenses$1,784,266
Net Income$79,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,897,414
Mission and Program Overview

Mission

Your Harvest House, following Biblical priciples, provides temporary emergency relief in the surrounding community and will help households break the cycle of poverty through education, training and other essential servi

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$406,802$503,992▲ $97,190
Investments Other Securities$249,885$265,787▲ $15,902
Cash and Non-Interest-Bearing Accounts$73,966$168,076▲ $94,110
Land, Buildings, and Equipment, Net$66,370$63,147▼ $3,223
Savings and Temporary Cash Investments$32,149$32,211▲ $62
Total Assets$422,370$529,221▲ $106,851
Liabilities
Accounts Payable and Accrued Expenses$15,568$25,229▲ $9,661
Total Liabilities$15,568$25,229▲ $9,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,802$503,992▲ $97,190
Total Liabilities and Net Assets / Fund Balance$422,370$529,221▲ $106,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,957$92,733$125,690
Land$30,190-$30,190
Equipment-$13,159$13,159
Other Securities$265,787--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Jennifer WoodsExecutive Director$39,208$39,208

Board Members and Trustees

NameTitle
Larry PoolPast President
Lisa KeesePresident
Corbin GlennVice President
Chris FletcherDirector
Derrick RoseDirector
Jay JonesSecretary
Lova LacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,646
Program Service Revenue
$0
Investment Income
$9,876
Other Revenue
$180,265
All Other Contributions
$1,673,646
Change in Net Assets
$79,521

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$892,7001.00 per lb
Food Inventory$608,0601.50 per lb
Other Non Cash Contri Table$4,495Face Value
Total Noncash Contributions$1,505,255-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,532,774
Salaries, Compensation, and Employee Benefits$169,113
Other Expenses$82,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,532,774--$1,532,774
Other Salaries and Wages---$116,080
Current Officers, Directors, Trustees, and Key Employees---$39,208
Occupancy---$22,883
Office Expenses---$19,313
Payroll Taxes---$13,825
Insurance---$9,608
Fees for Service Investment Mgmnt Fees---$7,960
Depreciation Depletion-$3,223-$3,223
Other Expenses---$56
Total Functional Expenses$1,532,774$3,223$0$1,784,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$213,892
Fundraising Direct Expenses$33,627
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 11B

“The Form 990 is reviewed by the Treasurer and Executive director prior to filing”

Form 990, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Your Harvest House
EIN
75-1985674
Address
349 NW Renfro St, Burleson, TX 76028

Signing Officer

Name
Jennifer Woods
Title
Director
Signed
2018-06-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Lisa Keese
Formed
2000
Voting Board Members
9
Independent Board Members
8
Employees
12

Preparer

Firm
Oates Financial LLC
Address
250-F NW Tarrant, Burleson, TX 76028
Preparer
James Oates
Phone
8174470946
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer and Executive director prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422370
IRS990/TotalAssetsEOYAmt0529221
IRS990/TotalAssetsGrp/BOYAmt0422370
IRS990/TotalAssetsGrp/EOYAmt0529221
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01673646
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01532774
IRS990/TotalFunctionalExpensesGrp/TotalAmt01784266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015568
IRS990/TotalLiabilitiesEOYAmt025229
IRS990/TotalLiabilitiesGrp/BOYAmt015568
IRS990/TotalLiabilitiesGrp/EOYAmt025229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503992
IRS990/TotalReportableCompFromOrgAmt039208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01863787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529221
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0349 NW Renfro
IRS990/USAddress/CityNm0Burleson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076028
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Your Harvest House
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0751985674
ReturnHeader/Filer/USAddress/AddressLine1Txt0349 NW Renfro St
ReturnHeader/Filer/USAddress/CityNm0Burleson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1E0953112D928436D7BC18397F510972708516E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080B228CA566F3D806852F9D149FBB0E6F2D558C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.187.114.155
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:23:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oates Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250-F NW Tarrant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08174470946
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Oates
ReturnHeader/ReturnTs02018-06-28T04:23:58-00:00
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
$529,221
Liabilities
$25,229
Net assets
$503,992
Revenue
$1,863,787
Expenses
$1,784,266
Net income
$79,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$3.33$3.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$2.72$2.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.35$0.95$2.24$2.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.13$0.93$1.97$1.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.63$6.13$6.04$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.14$0.52$1.11$1.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$2.57$2.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.86$1.78$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.41$1.56$1.55$0.01
2015Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.22$0.25$0.03
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.45$0.21$0.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.24$0.20$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.06$0.37$0.20$0.16$0.04
2010Summary only. Only limited summary data is available for this year.$0.43$0.08$0.26$0.33$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits