Civic Intelligence

Modoc Harvest

990EZ • Fiscal year 2018 • EIN 81-3226304

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

51st percentile

3.5%

Higher net margin than 51% 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

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$47,123

Up $2,436 (+5.5%) from 2017

Net Assets

Up

$45,327

Up $2,323 (+5.4%) from 2017

Liabilities

Up

$1,796

Up $113 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Down

$66,063

Down $3,280 (-4.7%) from 2017

Expenses

Up

$63,740

Up $37,306 (+141%) from 2017

Net Income

Down

$2,323

Down $40,586 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$47,123
Liabilities$1,796
Net Assets$45,327
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$66,063
Expenses$63,740
Net Income$2,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$66,063
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.$11,529-
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.$9,670-
FOOD EDUCATION: LOCAL FOOD EDUCATION PROVIDES INFORMATION ON GROWING, PRODUCING OR RAISING, AND CONSUMING LOCAL FOODS.$4,275-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA MARCHANTPast PresidentPT$0--
PAULA SAMPast Vice Pres-$0--
TANYA SCHULTZPast Secretary-$0--
SPENCER SMITHPresident-$0--
KRISTI OLIOPast Director-$0--
HUNTER CURRENTTreasurer-$0--
BRIANNA SCHNELLEVice President-$0--
SAM KYLLODirector-$0--
DICK MACKEYDirector-$0--
CATHY CARLOCKSecretary-$0--
KELLY CROSBYDirector-$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
Hunter Current
Title
Treasurer
Signed
2019-05-14
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 $3112”

Other Expenses.1002

“Office Expenses $250”

Other Expenses.1003

“Information Technology $2279”

Other Expenses.1005

“Travel $852”

Other Expenses.1009

“Depreciation $1263”

Other Expenses.1012

“Insurance $2523”

Other Expenses.1

“SUPPLIERS $23098”

Other Expenses.2

“SUPPLIES $2509”

Other Expenses.3

“Licenses and permits $936”

Other Expenses.4

“DUES & SUBSCRIPTONS $120”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5051”

Other Assets.1005

“Accounts Receivable - Beginning $8590 Accounts Receivable - Ending $8517”

Total Liabilities.1001

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

Total Liabilities.1

“PR LIABILITIES - Beginning $318 PR LIABILITIES - Ending $1780”

Total Liabilities.2

“EBT TOKENS - Beginning $0 EBT TOKENS - Ending $16”

Raw XML Appendix204 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/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/PersonNm7SAM KYLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DICK MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CATHY CARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KELLY CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08590
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION HOSTS EDUCATIONAL EVENTS ABOUT LOCAL FOOD CONSUMPTION AND PRODUCTION AND SUPPORTS COMMUNITY AND SCHOOL GARDEN PROJECTS.
IRS990EZ/ProgramServiceRevenueAmt027046
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09670
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24275
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063740
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IRS990EZ/TotalRevenueAmt066063
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MODOCHARVEST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092516
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0135506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIERS $23098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $2509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $5051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $8590 Accounts Receivable - Ending $8517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $1365 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PR LIABILITIES - Beginning $318 PR LIABILITIES - Ending $1780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EBT TOKENS - Beginning $0 EBT TOKENS - Ending $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER CURRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/ReturnTs02019-05-15T10:17:52-07:00
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
$47,123
Liabilities
$1,796
Net assets
$45,327
Revenue
$66,063
Expenses
$63,740
Net income
$2,323
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