Civic Intelligence

Modoc Harvest

990EZ • Fiscal year 2017 • EIN 81-3226304

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileMODOCHARVEST.ORG
PO Box 549Cedarville, CA 96104

(530) 456-6362

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$44,687

No earlier filing loaded for comparison.

Net Assets

$43,004

No earlier filing loaded for comparison.

Liabilities

$1,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

$69,343

No earlier filing loaded for comparison.

Expenses

$26,434

No earlier filing loaded for comparison.

Net Income

$42,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $44,687Liabilities 2017: $1,683Net Assets 2017: $43,0042017Assets 2018: $47,123Liabilities 2018: $1,796Net Assets 2018: $45,3272018Assets 2019: $47,941Liabilities 2019: $3,151Net Assets 2019: $44,7902019Assets 2020: $58,952Liabilities 2020: $4,371Net Assets 2020: $54,5812020Assets 2021: $61,500Liabilities 2021: $4,908Net Assets 2021: $56,5922021Assets 2022: $76,049Liabilities 2022: $4,053Net Assets 2022: $71,9962022Assets 2023: $53,739Liabilities 2023: $2,190Net Assets 2023: $51,5492023Assets 2024: $13,727Liabilities 2024: $7,343Net Assets 2024: $6,3842024

Highlighted filing

2017

Assets$44,687
Liabilities$1,683
Net Assets$43,004
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $69,343Expenses 2017: $26,434Net Income 2017: $42,9092017Revenue 2018: $66,063Expenses 2018: $63,740Net Income 2018: $2,3232018Revenue 2019: $128,334Expenses 2019: $128,871Net Income 2019: -$5372019Revenue 2020: $175,975Expenses 2020: $166,184Net Income 2020: $9,7912020Revenue 2021: $206,584Expenses 2021: $204,573Net Income 2021: $2,0112021Revenue 2022: $300,920Expenses 2022: $285,546Net Income 2022: $15,3742022Revenue 2023: $146,177Expenses 2023: $173,170Net Income 2023: -$26,9932023Revenue 2024: $79,317Expenses 2024: $126,666Net Income 2024: -$47,3492024

Highlighted filing

2017

Revenue$69,343
Expenses$26,434
Net Income$42,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$69,343
Mission and Program Overview

Mission

The organization hosts educational events about local food consumption and production and supports community and school garden projects.

Program Services

DescriptionGrantsExpenses
FOOD HUB: THE SURPRISE VALLEY GROWN FOOD HUB PROVIDES ACCESS TO LOCALLY GROWN OR RAISED FOOD VIA AN ONLINE PLATFORM THAT LINKS THE PRODUCERS TO THE CONSUMERS.$13,541-
FARMERS MARKET: MODOC CERTIFIED FARMERS MARKETS PROVIDE ACCESS TO LOCALLY GROWN OR RAISED FOOD DIRECTLY TO CONSUMERS. THIS PROGRAM SUPPORTS PRODUCERS AND HELPS TO MAKE LOCAL GOODS AVAILABLE IN OUR RURAL COMMUNITY. ADDITIONALLY, THE ORGANIZATION STRIVES TO MAKE LOCALLY GROWN FOOD AVAILABLE TO ALL MEMBERS OF THE COMMUNITY.$4,868-
FOOD EDUCATION: LOCAL FOOD EDUCATION PROVIDES INFORMATION ON GROWING, PRODUCING OR RAISING, AND CONSUMING LOCAL FOODS.$824-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA MARCHANTPresidentPT$0--
PAULA SAMVice President-$0--
TANYA SCHULTZSecretary-$0--
SPENCER SMITHTreasurer-$0--
KRISTI OLIODirector-$0--
HUNTER CURRENTDirector-$0--
BRIANNA SCHNELLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Modoc Harvest
EIN
81-3226304
Phone
5304566362
Address
PO BOX 549, CEDARVILLE, CA 96104

Signing Officer

Name
Gloria Marchant
Title
President
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Monica Derner CPA PC
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302334984
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1833”

Other Expenses.1002

“Office Expenses $3468”

Other Expenses.1005

“Travel $209”

Other Expenses.1012

“Insurance $1254”

Other Expenses.1

“SUPPLIES $11234”

Other Expenses.2

“PROGRAM SUPPORT $2472”

Other Expenses.3

“DUES & SUBSCRIPTONS $204”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8590”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1365”

Total Liabilities.1

“PR LIAB - Beginning $0 PR LIAB - Ending $318”

Raw XML Appendix172 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLORIA MARCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA SAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SPENCER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI OLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HUNTER CURRENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIANNA SCHNELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08590
IRS990EZ/OtherExpensesTotalAmt020674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HOSTS EDUCATIONAL EVENTS ABOUT LOCAL FOOD CONSUMPTION AND PRODUCTION AND SUPPORTS COMMUNITY AND SCHOOL GARDEN PROJECTS.
IRS990EZ/ProgramServiceRevenueAmt015944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FARMERS MARKET: MODOC CERTIFIED FARMERS MARKETS PROVIDE ACCESS TO LOCALLY GROWN OR RAISED FOOD DIRECTLY TO CONSUMERS. THIS PROGRAM SUPPORTS PRODUCERS AND HELPS TO MAKE LOCAL GOODS AVAILABLE IN OUR RURAL COMMUNITY. ADDITIONALLY, THE ORGANIZATION STRIVES TO MAKE LOCALLY GROWN FOOD AVAILABLE TO ALL MEMBERS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOOD HUB: THE SURPRISE VALLEY GROWN FOOD HUB PROVIDES ACCESS TO LOCALLY GROWN OR RAISED FOOD VIA AN ONLINE PLATFORM THAT LINKS THE PRODUCERS TO THE CONSUMERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD EDUCATION: LOCAL FOOD EDUCATION PROVIDES INFORMATION ON GROWING, PRODUCING OR RAISING, AND CONSUMING LOCAL FOODS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02495
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026434
IRS990EZ/TotalProgramServiceExpensesAmt019233
IRS990EZ/TotalRevenueAmt069343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MODOCHARVEST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt069443
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $11234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SUPPORT $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTONS $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PR LIAB - Beginning $0 PR LIAB - Ending $318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA MARCHANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MODOC HARVEST
ReturnHeader/Filer/BusinessNameControlTxt0MODO
ReturnHeader/Filer/EIN0813226304
ReturnHeader/Filer/PhoneNum05304566362
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 549
ReturnHeader/Filer/USAddress/CityNm0CEDARVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814724257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica Derner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alturas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302334984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA DERNER
ReturnHeader/ReturnTs02018-05-11T15:44:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,687
Liabilities
$1,683
Net assets
$43,004
Revenue
$69,343
Expenses
$26,434
Net income
$42,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.79$1.27$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.46$1.73$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$3.01$2.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$2.07$2.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.76$1.66$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.28$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.69$0.26$0.43