Civic Intelligence

Harvest Expeditions

990EZ • Fiscal year 2018 • EIN 80-0311792

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.HARVESTEXPEDITIONS.ORG
28838 Lincoln AveCastaic, CA 91384

(805) 551-9252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,163

Down $4,142 (-23%) from 2017

Net Assets

Down

$14,163

Down $4,142 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$74,097

Down $57,638 (-44%) from 2017

Expenses

Down

$78,239

Down $79,057 (-50%) from 2017

Net Income

Up

-$4,142

Up $21,419 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2012: $8,889Liabilities 2012: $0Net Assets 2012: $8,8892012Assets 2013: $27,735Liabilities 2013: $0Net Assets 2013: $27,7352013Assets 2014: $17,881Liabilities 2014: $02014Assets 2015: $23,887Liabilities 2015: $0Net Assets 2015: $23,8872015Assets 2016: $43,866Liabilities 2016: $0Net Assets 2016: $43,8662016Assets 2017: $18,305Liabilities 2017: $0Net Assets 2017: $18,3052017Assets 2018: $14,163Net Assets 2018: $14,1632018Assets 2019: $27,052Net Assets 2019: $27,0522019Assets 2020: $16,703Liabilities 2020: $02020

Highlighted filing

2018

Assets$14,163
Liabilities-
Net Assets$14,163
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $8,455Expenses 2012: $5,975Net Income 2012: $2,4802012Revenue 2013: $73,394Expenses 2013: $54,653Net Income 2013: $18,7412013Revenue 2014: $83,561Expenses 2014: $93,415Net Income 2014: -$9,8542014Revenue 2015: $75,895Expenses 2015: $69,889Net Income 2015: $6,0062015Revenue 2016: $91,091Expenses 2016: $71,112Net Income 2016: $19,9792016Revenue 2017: $131,735Expenses 2017: $157,296Net Income 2017: -$25,5612017Revenue 2018: $74,097Expenses 2018: $78,239Net Income 2018: -$4,1422018Revenue 2019: $120,372Expenses 2019: $107,483Net Income 2019: $12,8892019Revenue 2020: $5,122Expenses 2020: $15,471Net Income 2020: -$10,3492020

Highlighted filing

2018

Revenue$74,097
Expenses$78,239
Net Income-$4,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$74,097
Mission and Program Overview

Mission

Helping to provide education, shelter, and emergency assistance throughout the world and locally in the united states

Program Services

DescriptionGrantsExpenses
HELPING TO PROVIDE EDUCATION, SHELTER AND EMERGENCY ASSISTANCE THROUGHOUT THE WORLD AND LOCALLY IN THE UNITED STATES$78,120-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE LLANESPresident-$0--
GUY STEWARTVice President-$0--
CRAIG BERGSTROMTreasurer-$0--
JANELL JAMESSecretary-$0--
DAIL SALZARULODirector-$0--
MARC SALZARULODirector-$0--
Filing and Contact Details

Filer

Filer Name
Harvest Expeditions
EIN
80-0311792
Phone
8055519252
Address
28838 LINCOLN AVE, CASTAIC, CA 91384

Signing Officer

Name
Dail Salzarulo
Title
Director
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Services
Address
27451 TOURNEY RD STE 160, VALENCIA, CA 91355
Preparer
Sheralyn O'Connor
Phone
6612591967
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: HOPEWELL CHILDREN'S HOME | Donee's Address: 4470 W. SUNSET BLVD PO BOX 90317 LOS ANGELES CENTRAL AMERICA 3000 Belize | Relationship of Donee: CHARITY | Cash Amount Given: $58936”

Other Expenses.1001

“Advertising and Promotion $172”

Other Expenses.1002

“Office Expenses $2985”

Other Expenses.1003

“Information Technology $168”

Other Expenses.1012

“Insurance $7200”

Other Expenses.1

“OPERATING COSTS $6664”

Other Expenses.3

“MISC $118”

Other Expenses.4

“GIFTS $99”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG BERGSTROM
IRS990EZ/BooksInCareOfDetail/PhoneNum06618031726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028838 lINCOLN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTAIC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091384
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054733
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01214
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014163
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058936
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019361
IRS990EZ/GrossReceiptsAmt074097
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt019361
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE LLANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GUY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG BERGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANELL JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAIL SALZARULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARC SALZARULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING TO PROVIDE EDUCATION, SHELTER, AND EMERGENCY ASSISTANCE THROUGHOUT THE WORLD AND LOCALLY IN THE UNITED STATES
IRS990EZ/PrintingPublicationsPostageAmt0683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING TO PROVIDE EDUCATION, SHELTER AND EMERGENCY ASSISTANCE THROUGHOUT THE WORLD AND LOCALLY IN THE UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078239
IRS990EZ/TotalProgramServiceExpensesAmt078120
IRS990EZ/TotalRevenueAmt074097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARVESTEXPEDITIONS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0437010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437010
IRS990ScheduleA/TotalSupportAmt0437010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: HOPEWELL CHILDREN'S HOME | Donee's Address: 4470 W. SUNSET BLVD PO BOX 90317 LOS ANGELES CENTRAL AMERICA 3000 Belize | Relationship of Donee: CHARITY | Cash Amount Given: $58936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATING COSTS $6664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS $99
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAIL SALZARULO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST EXPEDITIONS
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0800311792
ReturnHeader/Filer/PhoneNum08055519252
ReturnHeader/Filer/USAddress/AddressLine1Txt028838 LINCOLN AVE
ReturnHeader/Filer/USAddress/CityNm0CASTAIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091384
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953780968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027451 TOURNEY RD STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612591967
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheralyn O'Connor
ReturnHeader/ReturnTs02019-05-30T12:25:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,163
Liabilities
-
Net assets
$14,163
Revenue
$74,097
Expenses
$78,239
Net income
-$4,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.05$0.15$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.20$1.07$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.74$0.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.32$1.57$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.91$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.76$0.70$0.06
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.84$0.93$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.73$0.55$0.19
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.08$0.06$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits