Civic Intelligence

Second Harvest Properties Inc.

990 • Fiscal year 2017 • EIN 81-0881106

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileN/A
500 Spratt StreetCharlotte, NC 28206

(704) 376-1785

Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$17,796,378

Up $2,630,274 (+17%) from 2016

Net Assets

Up

$2,752,121

Up $586,017 (+27%) from 2016

Liabilities

Up

$15,044,257

Up $2,044,257 (+16%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $8,981 (-100%) from 2016

Expenses

Up

$129,118

Up $74,484 (+136%) from 2016

Net Income

Down

-$129,118

Down $83,465 (-183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $15,166,104Liabilities 2016: $13,000,000Net Assets 2016: $2,166,1042016Assets 2017: $17,796,378Liabilities 2017: $15,044,257Net Assets 2017: $2,752,1212017Assets 2018: $17,192,935Liabilities 2018: $13,968,382Net Assets 2018: $3,224,5532018Assets 2019: $15,545,503Liabilities 2019: $15,545,503Net Assets 2019: $02019Assets 2020: $15,246,370Liabilities 2020: $15,246,370Net Assets 2020: $02020Assets 2021: $14,335,211Liabilities 2021: $14,335,211Net Assets 2021: $02021Assets 2022: $13,257,775Liabilities 2022: $13,257,775Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2017

Assets$17,796,378
Liabilities$15,044,257
Net Assets$2,752,121
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $8,981Expenses 2016: $54,634Net Income 2016: -$45,6532016Revenue 2017: $0Expenses 2017: $129,118Net Income 2017: -$129,1182017Revenue 2018: $0Expenses 2018: $328,517Net Income 2018: -$328,5172018Revenue 2019: $0Expenses 2019: $969,658Net Income 2019: -$969,6582019Revenue 2020: $0Expenses 2020: $994,478Net Income 2020: -$994,4782020Revenue 2021: $0Expenses 2021: $1,062,941Net Income 2021: -$1,062,9412021Revenue 2022: $0Expenses 2022: $1,197,371Net Income 2022: -$1,197,3712022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$0
Expenses$129,118
Net Income-$129,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Support the mission and activities of Second Harvest Food Bank of Metrolina by holding a leasehold interest in certain property; renovating and constructing improvements on such property in order to improve or enhance an existing facility to be subleased to the Food Bank for use in its operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,041,401$10,215,480▲ $7,174,079
Cash and Non-Interest-Bearing Accounts$11,415,735$4,814,893▼ $6,600,842
Pledges and Grants Receivable-$2,100,000-
Intangible Assets$708,968$600,018▼ $108,950
Accounts Receivable-$65,987-
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,166,104$17,796,378▲ $2,630,274
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,000,000$13,000,000→ $0
Accounts Payable and Accrued Expenses-$1,466,443-
Other Liabilities-$577,814-
Total Liabilities$13,000,000$15,044,257▲ $2,044,257
Net Assets / Fund Balance
Unrestricted Net Assets$2,166,104$2,752,121▲ $586,017
Total Net Assets Fund Balance$2,166,104$2,752,121▲ $586,017
Total Liabilities and Net Assets / Fund Balance$15,166,104$17,796,378▲ $2,630,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,001,846$1,223,171$10,225,017
Leasehold Improvements$1,213,634-$1,213,634
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Vonda RicheyVice President
George HechtelDirector
Thomas Skinner Franklin IVDirector
Kay CarterCEO
Kathy HelmsSecretary
Bill TripetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-129,118

Audited Revenue Reconciliation

Revenue Not Reported on Form 990
$168,940
Total Revenue per Audited Statements
$168,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,118--$129,118
Total Functional Expenses$129,118$0$0$129,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$298,058
Expenses Not Reported on Form 990$168,940
Expenses per Audited Statements$129,118
Total Expenses per Form 990$129,118
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage payable$565,702
Accrued Interest$12,112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
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 Board of Directors will review the form before filing”

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

“The board of directors meet annually and sign a conflict of interest statement.”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Second Harvest Properties Inc
EIN
81-0881106
Phone
7043761785
Address
500 Spratt Street, Charlotte, NC 28206

Signing Officer

Name
Kay Carter
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Carter
Formed
2015
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of net assets from Second Harvest Food Bank = $715135”

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IRS990ScheduleD/DonatedServicesUseFcltsAmt0168940
IRS990ScheduleD/ExpensesNotReportedAmt0168940
IRS990ScheduleD/ExpensesSubtotalAmt0129118
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01213634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01213634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09001846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01223171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010225017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1565702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retainage payable
IRS990ScheduleD/RevenueNotReportedAmt0168940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010215480
IRS990ScheduleD/TotalExpensesPerForm990Amt0129118
IRS990ScheduleD/TotalLiabilityAmt0577814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0298058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors will review the form before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors meet annually and sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of net assets from Second Harvest Food Bank = $715135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Second Harvest Food Bank of Metrolina
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561352593
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Food Bank
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 B Spratt Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charlotte
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015166104
IRS990/TotalAssetsEOYAmt017796378
IRS990/TotalAssetsGrp/BOYAmt015166104
IRS990/TotalAssetsGrp/EOYAmt017796378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013000000
IRS990/TotalLiabilitiesEOYAmt015044257
IRS990/TotalLiabilitiesGrp/BOYAmt013000000
IRS990/TotalLiabilitiesGrp/EOYAmt015044257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02166104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02752121
IRS990/TotalProgramServiceExpensesAmt0129118
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015166104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017796378
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02166104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02752121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 Spratt Street
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028206
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Harvest Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0810881106
ReturnHeader/Filer/PhoneNum07043761785
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Spratt Street
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC

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
$17,796,378
Liabilities
$15,044,257
Net assets
$2,752,121
Revenue
$0
Expenses
$129,118
Net income
-$129,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$13.3$13.3$0.00$0.00$1.20$1.20
2021Detailed filing. Detailed filing data is available for this year.$14.3$14.3$0.00$0.00$1.06$1.06
2020Detailed filing. Detailed filing data is available for this year.$15.2$15.2$0.00$0.00$0.99$0.99
2019Detailed filing. Detailed filing data is available for this year.$15.5$15.5$0.00$0.00$0.97$0.97
2018Detailed filing. Detailed filing data is available for this year.$17.2$14.0$3.22$0.00$0.33$0.33
2017Detailed filing. Detailed filing data is available for this year.$17.8$15.0$2.75$0.00$0.13$0.13
2016Summary only. Only limited summary data is available for this year.$15.2$13.0$2.17$0.01$0.05$0.05