Civic Intelligence

Harvest Acres Farm

990EZ • Fiscal year 2020 • EIN 81-3987514

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization Profileharvestacresfarm.org
425 Kingstown RoadWest Kingston, RI 02892

(401) 741-2178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

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

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.

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

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

35th percentile

-30%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,768

Down $26,263 (-39%) from 2019

Net Assets

Down

$41,768

Down $26,263 (-39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$36,563

Down $15,943 (-30%) from 2019

Expenses

Up

$62,826

Up $11,911 (+23%) from 2019

Net Income

Down

-$26,263

Down $27,854 (-1751%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2018: $66,440Liabilities 2018: $0Net Assets 2018: $66,4402018Assets 2019: $68,031Liabilities 2019: $0Net Assets 2019: $68,0312019Assets 2020: $41,768Liabilities 2020: $0Net Assets 2020: $41,7682020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$41,768
Liabilities$0
Net Assets$41,768
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2018: $54,304Expenses 2018: $27,869Net Income 2018: $26,4352018Revenue 2019: $52,506Expenses 2019: $50,915Net Income 2019: $1,5912019Revenue 2020: $36,563Expenses 2020: $62,826Net Income 2020: -$26,2632020Revenue 2021: $02021

Highlighted filing

2020

Revenue$36,563
Expenses$62,826
Net Income-$26,263
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$100,064
Mission and Program Overview

Mission

To provide a place that promotes a healing environment with productive activities that contribute to the health and well-being of individuals with mental illness.

Program Services

DescriptionGrantsExpenses
Care of individuals with mental illness.$5,061$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy G DuncanDirectorPT$0--
John DuncanDirectorPT$0--
J Raymond Pearson JrTreasurer-$0--
Janice DefrancesDirector-$0--
Nancy FerraraDirector-$0--
Pat BlizzardDirector-$0--
Bethany PrattDirector-$0--
Mary BrinsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Harvest Acres Farm Inc
EIN
81-3987514
Phone
4017412178
Address
425 Kingstown Road, West Kingston, RI 02892

Signing Officer

Name
Cindy G Duncan
Title
Director
Phone
4017412178
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
J Raymond Pearson JR CPA
Address
1130 Ten Rod Rd Bldg F Suite 206, North Kingstown, RI 02852
Preparer
J Raymond Pearson Jr CPA
Phone
4018238100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Other Income 5061.”

Form 990EZ, Part I, Line 16

“Bank Service fees 7.”

Form 990EZ, Part I, Line 16

“Business Renewal Application 2549.”

Form 990EZ, Part I, Line 16

“CC Merchant Fees 3451.”

Form 990EZ, Part I, Line 16

“Facilities and Equipment 7663.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 3316.”

Form 990EZ, Part I, Line 16

“Payroll Service Fees 1485.”

Form 990EZ, Part I, Line 16

“Property Taxes 4155.”

Form 990EZ, Part I, Line 16

“Miscellaneous 4456.”

Raw XML Appendix193 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cindy G Duncan
IRS990EZ/BooksInCareOfDetail/PhoneNum04017412178
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 Kingstown Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Kingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002892
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022936
IRS990EZ/CostOfGoodsSoldAmt063501
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041768
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08566
IRS990EZ/GrossReceiptsAmt0100064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt072067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041768
IRS990EZ/OccupancyRentUtltsAndMaintAmt016987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy G Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Duncan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2J Raymond Pearson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janice Defrances
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Ferrara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Pat Blizzard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bethany Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mary Brinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027082
IRS990EZ/OtherRevenueTotalAmt05061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a place that promotes a healing environment with productive activities that contribute to the health and well-being of individuals with mental illness.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Care of individuals with mental illness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018757
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0RI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062826
IRS990EZ/TotalProgramServiceExpensesAmt05000
IRS990EZ/TotalRevenueAmt036563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://harvestacresfarm.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050204
IRS990ScheduleA/Total509Grp/TotalAmt0117369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 5061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service fees 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Renewal Application 2549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CC Merchant Fees 3451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Facilities and Equipment 7663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 3316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Service Fees 1485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes 4155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 4456.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy G Duncan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04017412178
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harvest Acres Farm Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0813987514
ReturnHeader/Filer/PhoneNum04017412178
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Kingstown Road
ReturnHeader/Filer/USAddress/CityNm0West Kingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Raymond Pearson JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 Ten Rod Rd Bldg F Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Kingstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002852
ReturnHeader/PreparerPersonGrp/PhoneNum04018238100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Raymond Pearson Jr CPA
ReturnHeader/ReturnTs02021-11-14T14:27:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cindy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duncan
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
$41,768
Liabilities
$0
Net assets
$41,768
Revenue
$36,563
Expenses
$62,826
Net income
-$26,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$36.6$62.8$26.3
2019Detailed filing. Detailed filing data is available for this year.$68.0$0.00$68.0$52.5$50.9$1.59
2018Detailed filing. Detailed filing data is available for this year.$66.4$0.00$66.4$54.3$27.9$26.4