Civic Intelligence

Harvest Expeditions

990EZ • Fiscal year 2020 • EIN 80-0311792

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

5th percentile

-202%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$16,703

Flat from 2020

Net Assets

$16,703

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Flat

$5,122

Flat from 2020

Expenses

Flat

$15,471

Flat from 2020

Net Income

Flat

-$10,349

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $16,703Net Assets 2020: $16,7032020Assets 2020: $16,703Liabilities 2020: $02020

Highlighted filing

2020

Assets$16,703
Liabilities-
Net Assets$16,703
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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: -$10,3492020Revenue 2020: $5,122Expenses 2020: $15,471Net Income 2020: -$10,3492020

Highlighted filing

2020

Revenue$5,122
Expenses$15,471
Net Income-$10,349
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$5,122
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$15,471-
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
2021-04-12
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

Other Expenses.1002

“Office Expenses $371”

Other Expenses.1005

“Travel $1191”

Other Expenses.1012

“Insurance $1101”

Other Expenses.1

“OPERATING COSTS $5893”

Other Expenses.2

“SHIPPING $600”

Other Expenses.3

“Project expenses belize $309”

Other Expenses.4

“TAXES/LICENSES $185”

Other Expenses.5

“MISC $25”

Raw XML Appendix159 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/BOYAmt027052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05122
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05122
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027052
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016703
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027052
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016703
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09675
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING TO PROVIDE EDUCATION, SHELTER AND EMERGENCY ASSISTANCE THROUGHOUT THE WORLD AND LOCALLY IN THE UNITED STATES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015471
IRS990EZ/TotalProgramServiceExpensesAmt015471
IRS990EZ/TotalRevenueAmt05122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARVESTEXPEDITIONS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0403046
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403046
IRS990ScheduleA/TotalSupportAmt0403046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING COSTS $5893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIPPING $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT EXPENSES BELIZE $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES/LICENSES $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAIL SALZARULO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
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/ReturnTs02021-04-12T17:20:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SALZARULO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,703
Liabilities
-
Net assets
$16,703
Revenue
$5,122
Expenses
$15,471
Net income
-$10,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.05$0.15$0.10
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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