Civic Intelligence

Harvest Community Development Corporation Inc

990 • Fiscal year 2018 • EIN 83-0394346

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.HCADE.ORG

View Organization Page

2205 Lancaster AveWilmington, DE 19805

(302) 654-2611

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,313

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$128,912

Down $23,564 (-15%) from 2017

Net Assets

Up

-$16,770

Up $33,316 (+67%) from 2017

Liabilities

Down

$145,682

Down $56,880 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$970,371

Down $145,508 (-13%) from 2017

Expenses

Down

$949,671

Down $199,985 (-17%) from 2017

Net Income

Up

$20,700

Up $54,477 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $27,928Liabilities 2010: $0Net Assets 2010: $27,9282010Assets 2011: $117,319Liabilities 2011: -$2,423Net Assets 2011: $119,7422011Assets 2012: $155,673Liabilities 2012: -$3,818Net Assets 2012: $159,4912012Assets 2013: $137,942Liabilities 2013: $11,629Net Assets 2013: $126,3132013Assets 2014: $138,364Liabilities 2014: $42,861Net Assets 2014: $95,5032014Assets 2015: $132,591Liabilities 2015: $91,001Net Assets 2015: $41,5902015Assets 2016: $105,647Liabilities 2016: $122,768Net Assets 2016: -$17,1212016Assets 2017: $152,476Liabilities 2017: $202,562Net Assets 2017: -$50,0862017Assets 2018: $128,912Liabilities 2018: $145,682Net Assets 2018: -$16,7702018Assets 2019: $148,423Liabilities 2019: $42,892Net Assets 2019: $105,5312019Assets 2020: $1,359,379Liabilities 2020: $377,778Net Assets 2020: $981,6012020Assets 2021: $1,588,161Liabilities 2021: $161,270Net Assets 2021: $1,426,8912021Assets 2022: $4,422,416Liabilities 2022: $3,180,948Net Assets 2022: $1,241,4682022Assets 2023: $4,008,712Liabilities 2023: $3,168,526Net Assets 2023: $840,1862023Assets 2024: $4,027,084Liabilities 2024: $3,172,746Net Assets 2024: $854,3382024

Highlighted filing

2018

Assets$128,912
Liabilities$145,682
Net Assets-$16,770
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $896,826Expenses 2010: $877,487Net Income 2010: $19,3392010Expenses 2011: $1,147,9502011Expenses 2012: $1,260,1482012Revenue 2013: $1,037,607Expenses 2013: $1,070,736Net Income 2013: -$33,1292013Revenue 2014: $938,251Expenses 2014: $945,217Net Income 2014: -$6,9662014Revenue 2015: $1,075,269Expenses 2015: $1,102,362Net Income 2015: -$27,0932015Revenue 2016: $1,019,816Expenses 2016: $1,082,790Net Income 2016: -$62,9742016Revenue 2017: $1,115,879Expenses 2017: $1,149,656Net Income 2017: -$33,7772017Revenue 2018: $970,371Expenses 2018: $949,671Net Income 2018: $20,7002018Revenue 2019: $1,171,705Expenses 2019: $1,171,082Net Income 2019: $6232019Revenue 2020: $3,088,896Expenses 2020: $1,900,250Net Income 2020: $1,188,6462020Revenue 2021: $3,024,258Expenses 2021: $2,578,968Net Income 2021: $445,2902021Revenue 2022: $2,546,686Expenses 2022: $2,732,109Net Income 2022: -$185,4232022Revenue 2023: $2,469,580Expenses 2023: $2,870,862Net Income 2023: -$401,2822023Revenue 2024: $1,818,481Expenses 2024: $1,804,329Net Income 2024: $14,1522024

Highlighted filing

2018

Revenue$970,371
Expenses$949,671
Net Income$20,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$970,371
Mission and Program Overview

Mission

Our purpose is to empower kingdom centric leaders to serve our state, our nation, and the world. Our vision is equipping leaders to lead in the 21st century and beyond. Our mission is teaching self discovery through a kingdom centric leadership process.

To educate our community, city, and state through education and child care. Also, inform out community on homeownership and health issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,674$121,563▼ $8,111
Loans From Officers Directors$19,880$14,691▼ $5,189
Cash and Non-Interest-Bearing Accounts$16,182$5,956▼ $10,226
Prepaid Expenses and Deferred Charges$3,789$0▼ $3,789
Intangible Assets$2,831$1,393▼ $1,438
Total Assets$152,476$128,912▼ $23,564
Liabilities
Other Liabilities$109,452$102,843▼ $6,609
Mortgage Notes Payable Secured by Investment Property$30,200$17,746▼ $12,454
Accounts Payable and Accrued Expenses$43,030$10,402▼ $32,628
Total Liabilities$202,562$145,682▼ $56,880
Net Assets / Fund Balance
Unrestricted Net Assets$-50,086$-16,770▲ $33,316
Total Net Assets Fund Balance$-50,086$-16,770▲ $33,316
Total Liabilities and Net Assets / Fund Balance$152,476$128,912▼ $23,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,902$109,156$223,058
Buildings$7,661$306$7,967
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Raymond D WilliamsPresidentFT$73,313$73,313
Letitia WilliamsTreasurerFT$52,708$52,708

Board Members and Trustees

NameTitle
Doreen RyanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$840,455
Program Service Revenue
$126,440
Investment Income
$0
Other Revenue
$3,476
All Other Contributions
$833,942
Change in Net Assets
$20,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,304
Other Expenses$437,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,448--$340,448
Occupancy$142,954--$142,954
Current Officers, Directors, Trustees, and Key Employees$126,021--$126,021
Office Expenses$95,898--$95,898
Fees for Services Other$32,515--$32,515
Payroll Taxes$22,436--$22,436
Insurance$19,683--$19,683
Depreciation Depletion$19,550--$19,550
Benefits to Members$11,667--$11,667
Other Employee Benefits$11,399--$11,399
Advertising$11,224--$11,224
Other Expenses$7,536--$7,536
Information Technology$7,078--$7,078
All Other Expenses$5,311--$5,311
Fees for Services Accounting-$4,145-$4,145
Travel$203--$203
Total Functional Expenses$945,526$4,145$0$949,671
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
Loans from Officers, Directors, Trustees, and Key Employees$19,880$14,691▼ $5,189
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$102,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Raymond williams and letitia williams are married”

Form 990, Part VI, Section B, Line 11B

“The organization provided a copy of its form 990 to its board of directors for review and approval.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation structure and amounts using comparative data from the local market.”

Form 990, Part VI, Section C, Line 19

“The organization will make available for public inspection upon request a copy of its articles of incorporation, bylaws, and other governing documents. It will also make available upon request a copy of its latest financial statements which can also be found on guidestar.org with the filing of the 990 return with the irs.”

Filing and Contact Details

Filer

Filer Name
Harvest Community Development
EIN
83-0394346
Phone
3026542611
Address
2205 LANCASTER AVE, WILMINGTON, DE 19805

Signing Officer

Name
Raymond D Williams
Title
President
Phone
3026542611
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond D Williams
Formed
2004
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
48
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Deborah L Horn CPA
Phone
3023240780
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment 12,616.”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER AND IS ALSO PRINTED ON BROCHURES AND ON THE SCHOOL WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANT FOR FOOD PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAYMOND D WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt014691
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. RAYMOND WILLIAMS AND LETITIA WILLIAMS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDED A COPY OF ITS FORM 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES COMPENSATION STRUCTURE AND AMOUNTS USING COMPARATIVE DATA FROM THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST A COPY OF ITS ARTICLES OF INCORPORATION, BYLAWS, AND OTHER GOVERNING DOCUMENTS. IT WILL ALSO MAKE AVAILABLE UPON REQUEST A COPY OF ITS LATEST FINANCIAL STATEMENTS WHICH CAN ALSO BE FOUND ON GUIDESTAR.ORG WITH THE FILING OF THE 990 RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT 12,616.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0513686398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0128912
IRS990/TotalAssetsGrp/BOYAmt0152476
IRS990/TotalAssetsGrp/EOYAmt0128912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0840455
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0949671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202562
IRS990/TotalLiabilitiesEOYAmt0145682
IRS990/TotalLiabilitiesGrp/BOYAmt0202562
IRS990/TotalLiabilitiesGrp/EOYAmt0145682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16770
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0945526
IRS990/TotalProgramServiceRevenueAmt0126440
IRS990/TotalReportableCompFromOrgAmt0126021
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0970371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128912
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0203
IRS990/TravelGrp/TotalAmt0203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-50086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-16770
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HCADE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
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ReturnHeader/Filer/PhoneNum03026542611
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.130.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:43:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11847
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198501847
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L HORN CPA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,912
Liabilities
$145,682
Net assets
-$16,770
Revenue
$970,371
Expenses
$949,671
Net income
$20,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$3.17$0.85$1.82$1.80$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.01$3.17$0.84$2.47$2.87$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.42$3.18$1.24$2.55$2.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$3.02$2.58$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.38$0.98$3.09$1.90$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.17$1.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.15$0.02$0.97$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.12$1.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.12$0.02$1.02$1.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.08$1.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.94$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.04$1.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.15
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.90$0.88$0.02