Civic Intelligence

Modoc Harvest

990EZ • Fiscal year 2019 • EIN 81-3226304

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$47,941

Up $818 (+1.7%) from 2018

Net Assets

Down

$44,790

Down $537 (-1.2%) from 2018

Liabilities

Up

$3,151

Up $1,355 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$128,334

Up $62,271 (+94%) from 2018

Expenses

Up

$128,871

Up $65,131 (+102%) from 2018

Net Income

Down

-$537

Down $2,860 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$47,941
Liabilities$3,151
Net Assets$44,790
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$128,334
Expenses$128,871
Net Income-$537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$128,334
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 PRODUCEO THE CONSUMERS.$56,142$2,052
FOOD EDUCATION: LOCAL FOOD EDUCATION PROVIDES INFORMATION ON GROWING, PRODUCING OR RAISING, AND CONSUMING LOCAL FOODS.$41,561$38,588
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.$23,157$17,347
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH LARSENCEOPT$0--
SPENCER SMITHPresident-$0--
HUNTER CURRENTTreasurer-$0--
BRIANNA PETERSONVice 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
Steffen Peterson
Title
CEO
Signed
2020-07-14
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 Revenue.1

“CASH BACK REWARDS $533”

Other Expenses.1001

“Advertising and Promotion $7400”

Other Expenses.1002

“Office Expenses $119”

Other Expenses.1005

“Travel $3190”

Other Expenses.1009

“Depreciation $2020”

Other Expenses.1012

“Insurance $1229”

Other Expenses.1

“SUPPLIERS $36559”

Other Expenses.2

“SUPPORT SERVICES $11029”

Other Expenses.3

“SUPPLIES $3734”

Other Expenses.4

“Licenses and permits $2841”

Other Expenses.5

“WEBSITE & SOFTWARE $773”

Other Expenses.7

“DUES & SUBSCRIPTONS $223”

Other Expenses.8

“MISCELLANEOUS $103”

Other Assets.1003

“Machinery and Equipment - Beginning $5051 Machinery and Equipment - Ending $3031”

Other Assets.1005

“Accounts Receivable - Beginning $8517 Accounts Receivable - Ending $11046”

Total Liabilities.1

“PR LIABILITIES - Beginning $1780 PR LIABILITIES - Ending $1459”

Total Liabilities.2

“EBT TOKENS - Beginning $16 EBT TOKENS - Ending $50”

Total Liabilities.3

“CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1642”

Raw XML Appendix209 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/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014077
IRS990EZ/OtherExpensesTotalAmt069220
IRS990EZ/OtherRevenueTotalAmt0533
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/PrintingPublicationsPostageAmt0503
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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 PRODUCEO 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/ProgramServiceExpensesAmt12052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052255
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MODOCHARVEST.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174910
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK REWARDS $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIERS $36559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPORT SERVICES $11029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $3734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES AND PERMITS $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE & SOFTWARE $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTONS $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $5051 Machinery and Equipment - Ending $3031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $8517 Accounts Receivable - Ending $11046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PR LIABILITIES - Beginning $1780 PR LIABILITIES - Ending $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EBT TOKENS - Beginning $16 EBT TOKENS - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $1642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFFEN PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/ReturnTs02020-07-14T19:12:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,941
Liabilities
$3,151
Net assets
$44,790
Revenue
$128,334
Expenses
$128,871
Net income
-$537
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