Civic Intelligence

Harrison Food Bank

990 • Fiscal year 2019 • EIN 82-1087262

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization Profilewww.harrisonfoodbank.com
PO Box 112Harrison, ME 04040

(207) 647-3384

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

98th percentile

91%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$279,572

No earlier filing loaded for comparison.

Net Assets

$279,572

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

$303,973

No earlier filing loaded for comparison.

Expenses

$28,287

No earlier filing loaded for comparison.

Net Income

$275,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $279,572Liabilities 2019: $0Net Assets 2019: $279,5722019Assets 2020: $528,118Liabilities 2020: $0Net Assets 2020: $528,1182020Assets 2021: $837,700Liabilities 2021: $0Net Assets 2021: $837,7002021Assets 2022: $938,130Liabilities 2022: $1,300Net Assets 2022: $936,8302022Assets 2023: $1,824,413Liabilities 2023: $2,616Net Assets 2023: $1,821,7972023Assets 2024: $1,972,619Liabilities 2024: $0Net Assets 2024: $1,972,6192024

Highlighted filing

2019

Assets$279,572
Liabilities$0
Net Assets$279,572
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2019: $303,973Expenses 2019: $28,287Net Income 2019: $275,6862019Revenue 2020: $370,937Expenses 2020: $117,819Net Income 2020: $253,1182020Revenue 2021: $405,822Expenses 2021: $133,783Net Income 2021: $272,0392021Revenue 2022: $237,131Expenses 2022: $137,997Net Income 2022: $99,1342022Revenue 2023: $1,069,765Expenses 2023: $184,798Net Income 2023: $884,9672023Revenue 2024: $437,220Expenses 2024: $286,398Net Income 2024: $150,8222024

Highlighted filing

2019

Revenue$303,973
Expenses$28,287
Net Income$275,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$303,973
Mission and Program Overview

Mission

The mission of the Harrison Food Bank is to create access to nutrititous, healthy foods to anyone in need.

Food Bank

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$250,000-
Pledges and Grants Receivable-$25,000-
Cash and Non-Interest-Bearing Accounts$3,886$4,572▲ $686
Total Assets$3,886$279,572▲ $275,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,886$279,572▲ $275,686
Total Net Assets Fund Balance$3,886$279,572▲ $275,686
Total Liabilities and Net Assets / Fund Balance$3,886$279,572▲ $275,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,000-$250,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Clifford RoderickPresident
Martha HoldenDirector
Matthew FrankDirector
Shelley SmithDirector
Stephen WentworthDirector
Karen PettengillSecretary
Sandra SwettTreasurer/ Operations Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$303,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$303,973
Change in Net Assets
$275,686

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$250,000Fair Market Value (FMV)
Total Noncash Contributions1$250,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,933--$13,933
Other Expenses$4,543--$4,543
Insurance$2,497--$2,497
All Other Expenses$1,893--$1,893
Fees for Services Legal$1,568--$1,568
Total Functional Expenses$28,287$0$0$28,287
International Activity

International Compliance

Foreign grant records maintained
Yes
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
Federal income taxes-
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 I, Section Contributions Grants, Line 8

“Grants 32500, noncash contributions 250000, donations 21473”

Filing and Contact Details

Filer

Filer Name
Harrison Food Bank
EIN
82-1087262
Phone
2076473384
Address
PO Box 112, Harrison, ME 04040

Signing Officer

Name
Sandra Swett
Title
Treasurer
Signed
2020-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra Swett
Formed
2018
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

Preparer

Firm
Jane D Gray CPA PA
Address
PO Box 535, Harrison, ME 04040
Preparer
Dorothy Doucette
Phone
2075836170
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Doucette
ReturnHeader/ReturnTs02020-04-15T03:38:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$279,572
Liabilities
$0
Net assets
$279,572
Revenue
$303,973
Expenses
$28,287
Net income
$275,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$0.44$0.29$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.07$0.18$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.24$0.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.41$0.13$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.37$0.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.30$0.03$0.28