Civic Intelligence

Modoc Harvest

990EZ • Fiscal year 2020 • EIN 81-3226304

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,389

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$58,952

Up $11,011 (+23%) from 2019

Net Assets

Up

$54,581

Up $9,791 (+22%) from 2019

Liabilities

Up

$4,371

Up $1,220 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin51st percentile

Revenue

Up

$175,975

Up $47,641 (+37%) from 2019

Expenses

Up

$166,184

Up $37,313 (+29%) from 2019

Net Income

Up

$9,791

Up $10,328 (+1923%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$58,952
Liabilities$4,371
Net Assets$54,581
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$175,975
Expenses$166,184
Net Income$9,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$175,975
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 FOOD TO THE CONSUMER.$95,953$17,409
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.$46,199$45,897
FOOD EDUCATION: LOCAL FOOD EDUCATION PROVIDES INFORMATION ON GROWING, PRODUCING OR RAISING, AND CONSUMING LOCAL FOODS.$17,036$16,087
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFFEN PETERSENCEOPT$17,389-$17,389
HUNTER HOLDINGTreasurer-$0--
BRIANNA PETERSONPresident-$0--
DICK MACKEYDirector-$0--
HOLLY STAINSSecretary-$0--
KELLY CROSBYVice President-$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
2021-11-09
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 $3075”

Other Expenses.1002

“Office Expenses $1265”

Other Expenses.1005

“Travel $3948”

Other Expenses.1009

“Depreciation $1814”

Other Expenses.1012

“Insurance $1217”

Other Expenses.1

“SUPPLIERS $71270”

Other Expenses.2

“SUPPORT SERVICES $10047”

Other Expenses.3

“SUPPLIES $1724”

Other Expenses.4

“WEBSITE & SOFTWARE $925”

Other Expenses.5

“MISCELLANEOUS $536”

Other Expenses.6

“Licenses and permits $210”

Other Expenses.8

“DUES & SUBSCRIPTONS $75”

Other Assets.1003

“Machinery and Equipment - Beginning $3031 Machinery and Equipment - Ending $4221”

Other Assets.1005

“Accounts Receivable - Beginning $11046 Accounts Receivable - Ending $25056”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $48”

Total Liabilities.1

“PR LIABILITIES - Beginning $1459 PR LIABILITIES - Ending $3066”

Total Liabilities.2

“EBT TOKENS - Beginning $50 EBT TOKENS - Ending $178”

Total Liabilities.3

“CREDIT CARDS - Beginning $1642 CREDIT CARDS - Ending $1079”

Raw XML Appendix213 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/PrimaryExemptPurposeTxt0THE ORGANIZATION HOSTS EDUCATIONAL EVENTS ABOUT LOCAL FOOD CONSUMPTION AND PRODUCTION AND SUPPORTS COMMUNITY AND SCHOOL GARDEN PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0140
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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 FOOD TO THE CONSUMER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD EDUCATION: LOCAL FOOD EDUCATION PROVIDES INFORMATION ON GROWING, PRODUCING OR RAISING, AND CONSUMING LOCAL FOODS.
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIERS $71270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORT SERVICES $10047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE & SOFTWARE $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTONS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $3031 Machinery and Equipment - Ending $4221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $11046 Accounts Receivable - Ending $25056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $0 Deferred Revenue - Ending $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PR LIABILITIES - Beginning $1459 PR LIABILITIES - Ending $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EBT TOKENS - Beginning $50 EBT TOKENS - Ending $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARDS - Beginning $1642 CREDIT CARDS - Ending $1079
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/ReturnTs02021-11-09T20:33:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEFFEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,952
Liabilities
$4,371
Net assets
$54,581
Revenue
$175,975
Expenses
$166,184
Net income
$9,791
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