Civic Intelligence

Urban Harvest Inc.

990 • Fiscal year 2017 • EIN 76-0501430

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

Organization Profilewww.urbanharvest.org
2311 Canal StreetHouston, TX 77003

(713) 880-5540

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,722

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$692,687

Up $268,521 (+63%) from 2016

Net Assets

Up

$655,241

Up $312,080 (+91%) from 2016

Liabilities

Down

$37,446

Down $43,559 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin81st percentile

Revenue

Up

$1,272,975

Up $278,345 (+28%) from 2016

Expenses

Up

$960,895

Up $19,693 (+2.1%) from 2016

Net Income

Up

$312,080

Up $258,652 (+484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $119,501Liabilities 2010: $7,613Net Assets 2010: $111,8882010Assets 2011: $271,103Liabilities 2011: $11,181Net Assets 2011: $259,9222011Assets 2012: $284,670Liabilities 2012: $51,862Net Assets 2012: $232,8082012Assets 2013: $319,979Liabilities 2013: $51,386Net Assets 2013: $268,5932013Assets 2014: $146,328Liabilities 2014: $50,956Net Assets 2014: $95,3722014Assets 2015: $329,207Liabilities 2015: $39,474Net Assets 2015: $289,7332015Assets 2016: $424,166Liabilities 2016: $81,005Net Assets 2016: $343,1612016Assets 2017: $692,687Liabilities 2017: $37,446Net Assets 2017: $655,2412017Assets 2018: $717,179Liabilities 2018: $55,331Net Assets 2018: $661,8482018Assets 2019: $1,499,490Liabilities 2019: $107,387Net Assets 2019: $1,392,1032019Assets 2020: $1,422,877Liabilities 2020: $81,380Net Assets 2020: $1,341,4972020Assets 2021: $1,774,084Liabilities 2021: $84,977Net Assets 2021: $1,689,1072021Assets 2022: $2,367,158Liabilities 2022: $140,705Net Assets 2022: $2,226,4532022Assets 2023: $2,490,441Liabilities 2023: $128,179Net Assets 2023: $2,362,2622023Assets 2024: $2,325,219Liabilities 2024: $145,368Net Assets 2024: $2,179,8512024

Highlighted filing

2017

Assets$692,687
Liabilities$37,446
Net Assets$655,241
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $840,3272010Expenses 2011: $871,3232011Expenses 2012: $990,2882012Expenses 2013: $949,5632013Revenue 2014: $884,133Expenses 2014: $1,057,354Net Income 2014: -$173,2212014Revenue 2015: $1,148,652Expenses 2015: $954,291Net Income 2015: $194,3612015Revenue 2016: $994,630Expenses 2016: $941,202Net Income 2016: $53,4282016Revenue 2017: $1,272,975Expenses 2017: $960,895Net Income 2017: $312,0802017Revenue 2018: $1,178,178Expenses 2018: $1,150,576Net Income 2018: $27,6022018Revenue 2019: $2,387,763Expenses 2019: $1,657,508Net Income 2019: $730,2552019Revenue 2020: $1,652,602Expenses 2020: $1,703,208Net Income 2020: -$50,6062020Revenue 2021: $1,946,734Expenses 2021: $1,599,124Net Income 2021: $347,6102021Revenue 2022: $2,463,243Expenses 2022: $1,924,259Net Income 2022: $538,9842022Revenue 2023: $2,418,730Expenses 2023: $2,298,491Net Income 2023: $120,2392023Revenue 2024: $2,305,762Expenses 2024: $2,487,523Net Income 2024: -$181,7612024

Highlighted filing

2017

Revenue$1,272,975
Expenses$960,895
Net Income$312,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,360,520
Mission and Program Overview

Mission

Urban Harvest encourages community, good nutrition and sustainability through the teaching and support of organic gardening.

UH encourages community, good nutrition and sustainability through the teaching and support of organic gardening. UH's vision is a healthier city where everyone has access to locally grown, nutritious food harvested from sustainable community gardens and farms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,638$387,099▲ $114,461
Pledges and Grants Receivable$36,000$171,700▲ $135,700
Savings and Temporary Cash Investments$79,248$105,912▲ $26,664
Accounts Receivable$19,256$11,149▼ $8,107
Land, Buildings, and Equipment, Net$9,326$6,647▼ $2,679
Inventories for Sale or Use$5,948$6,460▲ $512
Prepaid Expenses and Deferred Charges$1,750$3,720▲ $1,970
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$424,166$692,687▲ $268,521
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,371$27,579▼ $20,792
Deferred Revenue$32,634$9,867▼ $22,767
Total Liabilities$81,005$37,446▼ $43,559
Net Assets / Fund Balance
Unrestricted Net Assets$224,254$536,334▲ $312,080
Temporarily Rstr Net Assets$118,907$118,907→ $0
Total Net Assets Fund Balance$343,161$655,241▲ $312,080
Total Liabilities and Net Assets / Fund Balance$424,166$692,687▲ $268,521

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,647$47,795$54,442
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra WicoffExecutive DirecFT$93,539$14,183$107,722

Board Members and Trustees

NameTitle
Garland KerrPast President
Scott HowardPresident
David OrrVice President
Beth ClarkDirector
Betty BaerDirector
Brian HerodDirector
David MorrisDirector
Dr Margaret BasuDirector
Heather HoustonDirector
Keiji AsakuraDirector
Marguerite JohnsonDirector
Robert A HermesSecretary
Paul D CharlesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$846,027
Program Service Revenue
$359,762
Investment Income
$706
Other Revenue
$66,480
All Other Contributions
$829,302
Change in Net Assets
$312,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,219
Other Expenses$355,676
Total Fundraising Expense$86,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,354$67,204$40,764$409,322
Fees for Services Other$132,133--$132,133
Current Officers, Directors, Trustees, and Key Employees$79,424$17,736$10,562$107,722
Office Expenses$40,097$1,124$21,236$62,457
Other Employee Benefits$34,299$7,660$4,561$46,520
Payroll Taxes$30,676$6,843$4,136$41,655
Occupancy$37,186$240-$37,426
Fees for Services Accounting-$26,270-$26,270
Information Technology$12,377-$3,588$15,965
Insurance$11,092--$11,092
Other Expenses$9,156--$9,156
Advertising$8,312-$432$8,744
Depreciation Depletion$3,678$821$489$4,988
Travel$3,943-$300$4,243
Conferences and Meetings$2,973$65$386$3,424
Total Functional Expenses$746,478$127,963$86,454$960,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,800
Fundraising Direct Expenses$8,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$26,525$9,800-$9,800
Total Events$26,525$9,800$8,183$1,617
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Finance Committee prior to providing a copy to the full Board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed by each Board member annually. The Executive Committee and the Finance Committee consider whether any conflicts of interest exist when evaluating major contracts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Every year during the budget process, the finance committee reviews the salaries of all employees and approves any salary increases. To determine the Executive Director's salary, a review of comparability data from other non-profits was performed by the Finance Committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Harvest Inc
EIN
76-0501430
Phone
7138805540
Address
2311 Canal Street, Houston, TX 77003

Signing Officer

Name
Heather Houston
Title
Interim Exec Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Houston
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
1,500

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Urban Harvest holds an annual fruit tree sale each January. This is the largest single day sale in the country and sells nearly 4,000 fruit trees in 100 varieties acclimated to thrive in the Houston region. The annual sale is supported by many fruit tree experts and hundreds of volunteers. Additionally, Urban Harvest hosts many classes before and after the annual sale specific to growing, care and maintenance of fruit trees.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1David Orr
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert A Hermes
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul D Charles
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IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Herod
IRS990/Form990PartVIISectionAGrp/PersonNm10Heather Houston
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IRS990/Form990PartVIISectionAGrp/PersonNm13Sandra Wicoff
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/MissionDesc0Urban Harvest encourages community, good nutrition and sustainability through the teaching and support of organic gardening.
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IRS990/OtherExpensesGrp/Desc0School project expense
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06843
IRS990/PayrollTaxesGrp/ProgramServicesAmt030676
IRS990/PayrollTaxesGrp/TotalAmt041655
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03720
IRS990/PrincipalOfficerNm0Heather Houston
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Booth rentals
IRS990/ProgramServiceRevenueGrp/Desc1Classes and teaching fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155204
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IRS990/ProgSrvcAccomActy2Grp/Desc0Urban Harvest sponsors an award winning farmers market program to provide Houstonians with year round access to local, healthy food and nutrition education. The market offers a venue for approximately 90 family farms and small producers within 180 miles (90% are within 100 miles) to provide an economic opportunity for the vendors and encourage a vibrant, sustainable food system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155204
IRS990/ProgSrvcAccomActy3Grp/Desc0Urban Harvest was founded on the idea that community gardens are critical in fighting hunger, urban blight, and improving nutritional choices that increase health and wellness. Urban Harvest supports approximately 130 gardens by providing free materials, educational opportunities including free classes, volunteer referrals and workdays and other community referrals through the moderated FaceBook page and weekly electronic newsletter.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034484
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt079248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105912
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$692,687
Liabilities
$37,446
Net assets
$655,241
Revenue
$1,272,975
Expenses
$960,895
Net income
$312,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$2.31$2.49$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.36$2.42$2.30$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.14$2.23$2.46$1.92$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$1.95$1.60$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$1.65$1.70$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.11$1.39$2.39$1.66$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.18$1.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$1.27$0.96$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.99$0.94$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$1.15$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.88$1.06$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.84