Civic Intelligence

Modoc Harvest

990 • Fiscal year 2021 • EIN 81-3226304

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$61,500

Up $2,548 (+4.3%) from 2020

Net Assets

Up

$56,592

Up $2,011 (+3.7%) from 2020

Liabilities

Up

$4,908

Up $537 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$206,584

Up $30,609 (+17%) from 2020

Expenses

Up

$204,573

Up $38,389 (+23%) from 2020

Net Income

Down

$2,011

Down $7,780 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$61,500
Liabilities$4,908
Net Assets$56,592
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$206,584
Expenses$204,573
Net Income$2,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$206,584
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$25,056$38,347▲ $13,291
Cash and Non-Interest-Bearing Accounts$29,675$17,281▼ $12,394
Land, Buildings, and Equipment, Net$4,221$5,872▲ $1,651
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,952$61,500▲ $2,548
Other Assets Total-$0-
Liabilities
Other Liabilities$4,323$3,579▼ $744
Deferred Revenue$48$1,329▲ $1,281
Total Liabilities$4,371$4,908▲ $537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,581$55,263▲ $682
Net Assets With Donor Restrictions-$1,329-
Total Net Assets Fund Balance$54,581$56,592▲ $2,011
Total Liabilities and Net Assets / Fund Balance$58,952$61,500▲ $2,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,872$7,346$13,218
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brianna SchnellePresident
Kelly CrosbyVice President
Dick MackeyDirector
Jason DivenDirector
MINTY O'CALLAGHANDirector
Tanja RammingDirector
Laurie Pearce PriceCEO
Holly StainsSecretary
Hunter HoldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,806
Program Service Revenue
$83,752
Investment Income
$5
Other Revenue
$21
All Other Contributions
$59,444
Change in Net Assets
$2,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,409
Salaries, Compensation, and Employee Benefits$90,164
Total Fundraising Expense$193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,070--$56,070
Current Officers, Directors, Trustees, and Key Employees-$26,120-$26,120
Payroll Taxes$5,124$2,850-$7,974
Travel$5,846--$5,846
Occupancy$3,134$1,645-$4,779
Insurance$1,816$2,314-$4,130
Fees for Services Other$2,452$1,525-$3,977
Depreciation Depletion$2,120$129-$2,249
Office Expenses$181$1,695-$1,876
Advertising$1,311$200-$1,511
Information Technology-$1,288-$1,288
Fees for Services Accounting-$685-$685
All Other Expenses$277$214-$491
Other Expenses$6,193$377$193$377
Interest-$4-$4
Total Functional Expenses$165,285$39,095$193$204,573
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
Pr Liabilities$2,934
Ebt Tokens$357
Credit Cards$286
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“Draft submitted to management and board representative for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Laurie Pearce Price
Title
CEO
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Monica Derner CPA PC
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302503304
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: community garden: garden boxes have been constructed to provide fresh produce for the community. Other program services 5: heritage fruit trees: promotes the county's inventory or old fruit trees that represent durable adaptation to the area.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083752
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD EDUCATION: LOCAL FOOD EDUCATION PROVIDES INFORMATION ON GROWING, PRODUCING OR RAISING, AND CONSUMING LOCAL FOODS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048590
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024091
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023595
IRS990/ProgSrvcAccomActy3Grp/Desc0FARMERS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019851
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011590
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104330
IRS990/PYProgramServiceRevenueAmt078834
IRS990/PYRevenuesLessExpensesAmt09791
IRS990/PYSalariesCompEmpBnftPaidAmt061854
IRS990/PYTotalExpensesAmt0166184
IRS990/PYTotalRevenueAmt0175975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095318
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394753
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0645730
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069343
IRS990ScheduleA/Total509Grp/TotalAmt0645730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645760
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EBT TOKENS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PR LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05872
IRS990ScheduleD/TotalLiabilityAmt03579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMMUNITY GARDEN: GARDEN BOXES HAVE BEEN CONSTRUCTED TO PROVIDE FRESH PRODUCE FOR THE COMMUNITY. OTHER PROGRAM SERVICES 5: HERITAGE FRUIT TREES: PROMOTES THE COUNTY'S INVENTORY OR OLD FRUIT TREES THAT REPRESENT DURABLE ADAPTATION TO THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT SUBMITTED TO MANAGEMENT AND BOARD REPRESENTATIVE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,500
Liabilities
$4,908
Net assets
$56,592
Revenue
$206,584
Expenses
$204,573
Net income
$2,011
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