Civic Intelligence

Second Harvest Properties Inc.

990 • Fiscal year 2018 • EIN 81-0881106

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$17,192,935

Down $603,443 (-3.4%) from 2017

Net Assets

Up

$3,224,553

Up $472,432 (+17%) from 2017

Liabilities

Down

$13,968,382

Down $1,075,875 (-7.2%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$328,517

Up $199,399 (+154%) from 2017

Net Income

Down

-$328,517

Down $199,399 (-154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$17,192,935
Liabilities$13,968,382
Net Assets$3,224,553
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$0
Expenses$328,517
Net Income-$328,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
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$10,215,480$14,478,239▲ $4,262,759
Pledges and Grants Receivable$2,100,000$2,100,000→ $0
Intangible Assets$600,018$0▼ $600,018
Cash and Non-Interest-Bearing Accounts$4,814,893$590,056▼ $4,224,837
Accounts Receivable$65,987$24,640▼ $41,347
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$17,796,378$17,192,935▼ $603,443
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,000,000$12,509,054▼ $490,946
Accounts Payable and Accrued Expenses$1,466,443$741,117▼ $725,326
Other Liabilities$577,814$718,211▲ $140,397
Total Liabilities$15,044,257$13,968,382▼ $1,075,875
Net Assets / Fund Balance
Unrestricted Net Assets$2,752,121$3,224,553▲ $472,432
Total Net Assets Fund Balance$2,752,121$3,224,553▲ $472,432
Total Liabilities and Net Assets / Fund Balance$17,796,378$17,192,935▼ $603,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,269,217$1,401,669$14,670,886
Leasehold Improvements$1,209,022-$1,209,022
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
$-328,517

Audited Revenue Reconciliation

Revenue Not Reported on Form 990
$168,998
Total Revenue per Audited Statements
$168,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,517
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$292,182--$292,182
Interest$36,335--$36,335
Total Functional Expenses$328,517$0$0$328,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$497,515
Expenses per Audited Statements$328,517
Total Expenses per Form 990$328,517
Expenses Not Reported on Form 990$168,998
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$706,099
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
CEO
Signed
2019-05-13
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 = $800949”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Second Harvest Food Bank of Metroli
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013269217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01401669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014670886
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168998
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168998
IRS990ScheduleD/ExpensesNotReportedAmt0168998
IRS990ScheduleD/ExpensesSubtotalAmt0328517
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01209022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01209022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1706099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retainage payable
IRS990ScheduleD/RevenueNotReportedAmt0168998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014478239
IRS990ScheduleD/TotalExpensesPerForm990Amt0328517
IRS990ScheduleD/TotalLiabilityAmt0718211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0168998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497515
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 = $800949
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/TotalAssetsBOYAmt017796378
IRS990/TotalAssetsEOYAmt017192935
IRS990/TotalAssetsGrp/BOYAmt017796378
IRS990/TotalAssetsGrp/EOYAmt017192935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015044257
IRS990/TotalLiabilitiesEOYAmt013968382
IRS990/TotalLiabilitiesGrp/BOYAmt015044257
IRS990/TotalLiabilitiesGrp/EOYAmt013968382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02752121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03224553
IRS990/TotalProgramServiceExpensesAmt0328517
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017796378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017192935
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02752121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03224553
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Second Harvest Properties Inc
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0810881106
ReturnHeader/Filer/PhoneNum07043761785
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 Spratt Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,192,935
Liabilities
$13,968,382
Net assets
$3,224,553
Revenue
$0
Expenses
$328,517
Net income
-$328,517
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