Civic Intelligence

Modoc Harvest

990 • Fiscal year 2022 • EIN 81-3226304

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

Organization ProfileN/A
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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,765

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

46%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$76,049

Up $14,549 (+24%) from 2021

Net Assets

Up

$71,996

Up $15,404 (+27%) from 2021

Liabilities

Down

$4,053

Down $855 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$300,920

Up $94,336 (+46%) from 2021

Expenses

Up

$285,546

Up $80,973 (+40%) from 2021

Net Income

Up

$15,374

Up $13,363 (+664%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$76,049
Liabilities$4,053
Net Assets$71,996
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$300,920
Expenses$285,546
Net Income$15,374
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$300,920
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
Savings and Temporary Cash Investments-$22,222-
Accounts Receivable$38,347$21,676▼ $16,671
Cash and Non-Interest-Bearing Accounts$17,281$21,127▲ $3,846
Land, Buildings, and Equipment, Net$5,872$11,025▲ $5,153
Intangible Assets-$-1-
Total Assets$61,500$76,049▲ $14,549
Liabilities
Other Liabilities$3,579$2,490▼ $1,089
Accounts Payable and Accrued Expenses-$1,563-
Deferred Revenue$1,329--
Total Liabilities$4,908$4,053▼ $855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,263$65,996▲ $10,733
Net Assets With Donor Restrictions$1,329$6,000▲ $4,671
Total Net Assets Fund Balance$56,592$71,996▲ $15,404
Total Liabilities and Net Assets / Fund Balance$61,500$76,049▲ $14,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Land$0--
Equipment$11,025$11,471-
Leasehold Improvements$0$2,240-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly CrosbyEx DirectorPT$28,765$28,765

Board Members and Trustees

NameTitle
Holly StainsVice President
Tanja RammingPresiden
-Secretary
Jason DivenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,272
Program Service Revenue
$89,546
Investment Income
$102
Other Revenue
$0
All Other Contributions
$13,790
Change in Net Assets
$15,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,844
Salaries, Compensation, and Employee Benefits$102,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,080$39,469$0$92,549
All Other Expenses$11,722$14,885$0$26,607
Payroll Taxes$5,447$4,706$0$10,153
Depreciation Depletion$6,365$0$0$6,365
Occupancy$2,385$1,510$0$3,895
Advertising$3,113$573$0$3,686
Information Technology$0$3,189$0$3,189
Insurance$0$3,067$0$3,067
Office Expenses$1,151$1,320$0$2,471
Other Expenses$479$737$0$1,216
Fees for Services Accounting$0$1,045$0$1,045
Interest$0$102$0$102
Total Functional Expenses$203,675$81,871$0$285,546
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$2,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Tanja Ramming
Title
Treasurer
Phone
5304566362
Signed
2023-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanja Ramming
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Firm
Leslie C Gonzalez EA
Address
305 E 8th St, Alturas, CA 96101
Preparer
Leslie C Gonzalez
Phone
7204733132
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft submitted to management for review prior to filing”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 8B

“Committees were not required to keep minutes”

Pt VI, Line 15A

“Compensation determined by executive board”

Raw XML Appendix376 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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IRS990/TotalContributionsAmt0211272
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285546
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IRS990/TotalProgramServiceRevenueAmt089546
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0102
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076049
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IRS990/USAddress/ZIPCd096112
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tanja Ramming
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05304566362
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
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ReturnHeader/Filer/PhoneNum05304566362
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271374959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leslie C Gonzalez EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alturas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07204733132
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie C Gonzalez
ReturnHeader/ReturnTs02023-09-18T15:07:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tanja
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,049
Liabilities
$4,053
Net assets
$71,996
Revenue
$300,920
Expenses
$285,546
Net income
$15,374
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