Harvestworks Inc

990 • Fiscal year 2012 • EIN 83-0355474

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 05, 2013

Organization Profile N/A

650 N Post Road28150

Siviq Scores

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

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-10.0%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$1,144,930

Down $126,660 (-10.0%) from 2011

Net Assets

-$478,331

Up $46,745 (+8.9%) from 2011

Liabilities

Down

$1,623,261

Down $173,405 (-9.7%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$977,239

Down $385,510 (-28%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2012

Assets$1,144,930

Liabilities$1,623,261

Net Assets-$478,331

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$977,239

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Apr 5, 2013
Return Version: 2011v1.5
Gross Receipts: $1,042,783

Mission and Program Overview

Mission

This program provides community-based services to meet the daily living, recreational, and educational needs of persons with developmental disabilities. Opportunities available for eligible individuals through HarvestWorks include developmental therapy, employment training, day activities, organic farming, and craft production. In the spring of 2013, services were expanded to include a bakery and local catering service to bring in additional revenue to support services provided.

Filing and Contact Details

Filer

EIN: 83-0355474

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IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,144,930
Liabilities: $1,623,261
Net assets: -$478,331
Revenue: -
Expenses: $977,239
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.78	$1.53	$0.75	$0.09	$0.24	$0.15
2016Detailed filing. Detailed filing data is available for this year.	$0.96	$1.56	$0.60	$0.33	$0.35	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.17	$1.76	$0.59	$0.62	$0.56	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.15	$1.81	$0.65	$0.69	$0.72	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14	$1.77	$0.62	$0.82	$0.97	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.14	$1.62	$0.48		$0.98
2011Summary only. Only limited summary data is available for this year.	$1.27	$1.80	$0.53	$1.36	$1.36	$0.00