Civic Intelligence

Mark IV Harvest

990EZ • Fiscal year 2011 • EIN 84-1311348

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

763 East 8th Street80537
Siviq Scores

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

Liabilities / Assets

96th percentile

1.70x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

99th percentile

6.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.4%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-5.7%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$227,151

Down $13,616 (-5.7%) from 2010

Net Assets

Down

-$158,424

Down $5,259 (-3.4%) from 2010

Liabilities

Down

$385,575

Down $8,357 (-2.1%) from 2010

Revenue

Up

$62,899

Up $7,749 (+14%) from 2010

Expenses

Down

$68,158

Down $1,090 (-1.6%) from 2010

Net Income

Up

-$5,259

Up $8,839 (+63%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $240,767Liabilities 2010: $393,932Net Assets 2010: -$153,1652010Assets 2011: $227,151Liabilities 2011: $385,575Net Assets 2011: -$158,4242011Assets 2012: $225,279Liabilities 2012: $389,377Net Assets 2012: -$164,0982012Assets 2013: $219,264Liabilities 2013: $387,190Net Assets 2013: -$167,9262013Assets 2014: $211,987Liabilities 2014: $387,190Net Assets 2014: -$175,2032014Assets 2015: $200,138Liabilities 2015: $367,833Net Assets 2015: -$167,6952015Assets 2016: $208,653Liabilities 2016: $351,340Net Assets 2016: -$142,6872016Assets 2017: $7,482Liabilities 2017: $226,883Net Assets 2017: -$219,4012017Assets 2018: $6,522Liabilities 2018: $207,948Net Assets 2018: -$201,4262018Assets 2019: $6,041Liabilities 2019: $191,629Net Assets 2019: -$185,5882019Assets 2020: $2,244Liabilities 2020: $175,035Net Assets 2020: -$172,7912020Assets 2021: $11,967Liabilities 2021: $161,950Net Assets 2021: -$149,9832021Assets 2022: $7,285Liabilities 2022: $165,209Net Assets 2022: -$157,9242022Assets 2023: $9,974Liabilities 2023: $151,826Net Assets 2023: -$141,8522023Assets 2024: $7,220Liabilities 2024: $135,760Net Assets 2024: -$128,5402024

Highlighted filing

2011

Assets$227,151
Liabilities$385,575
Net Assets-$158,424

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $55,150Expenses 2010: $69,248Net Income 2010: -$14,0982010Revenue 2011: $62,899Expenses 2011: $68,158Net Income 2011: -$5,2592011Revenue 2012: $44,235Expenses 2012: $49,909Net Income 2012: -$5,6742012Revenue 2013: $39,228Expenses 2013: $43,056Net Income 2013: -$3,8282013Revenue 2014: $31,011Expenses 2014: $38,288Net Income 2014: -$7,2772014Revenue 2015: $54,467Expenses 2015: $46,959Net Income 2015: $7,5082015Revenue 2016: $55,318Expenses 2016: $30,310Net Income 2016: $25,0082016Revenue 2017: $41,496Expenses 2017: $17,645Net Income 2017: $23,8512017Revenue 2018: $29,521Expenses 2018: $11,546Net Income 2018: $17,9752018Revenue 2019: $27,765Expenses 2019: $11,927Net Income 2019: $15,8382019Revenue 2020: $25,753Expenses 2020: $12,956Net Income 2020: $12,7972020Revenue 2021: $35,449Expenses 2021: $12,641Net Income 2021: $22,8082021Revenue 2022: $47,575Expenses 2022: $55,516Net Income 2022: -$7,9412022Revenue 2023: $33,705Expenses 2023: $17,633Net Income 2023: $16,0722023Revenue 2024: $33,321Expenses 2024: $20,009Net Income 2024: $13,3122024

Highlighted filing

2011

Revenue$62,899
Expenses$68,158
Net Income-$5,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The association is organized exclusively for charitable, religious and educational purposes, including the following: to facilitate the formation and operation of christian schools which teach children fundamental biblical principles and character development; to train, facilitate and provide experienced christian teachers and advanced christian teaching materials; to conduct christian teacher training for cross-cultural living and to teach english to individuals for whom it is not a primary language; to provide humanitarian aid to needy individuals as part of the association's christian outreach; to use oral and written media and other forums to promote christian ideals and purposes of the association; to print and publish christian educational materials for the benefit of schools and the christian community; to join with other christians in brotherhood and obedience to jesus christ and to raise funds and make distributions to organizations which qualify as exempt organizations under

Filing and Contact Details

Filer

EIN
84-1311348
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Steve Rochat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Doug Max
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Daniel Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherExpensesTotal036121
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IRS990EZ/PrimaryExemptPurpose0HUMANITARIAN AID TO FUND THE BUILDING OF A SCHOOL IN TBLISI, GEORGIA - RUSSIA AND TO PROVIDE CONTINUED SUPPORT TO ENABLE THE SCHOOL TO PROVIDE EDUCATION TO CHILDREN IN GRADES KINDERGARTEN THROUGH 12.
IRS990EZ/PrintingPublicationsPostage0237
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IRS990ScheduleO/GeneralExplanation/Explanation1Description:CREDIT CARD FEES Amount:436
IRS990ScheduleO/GeneralExplanation/Explanation2Description:CURRICULUM Amount:3281
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BUILDING REPAIRS Amount:269
IRS990ScheduleO/GeneralExplanation/Explanation4Description:PAYPAL FEES Amount:44
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES SCHEDULE
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841311348
ReturnHeader/Filer/Name/BusinessNameLine10Mark IV Harvest
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone09704720382
ReturnHeader/Filer/USAddress/AddressLine10763 East 8th Street
ReturnHeader/Filer/USAddress/City0Loveland
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080537
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0Earl Treat
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EHRHARDT KEEFE STEINER & HOTTMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101321 OAKRDIGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805255763
ReturnHeader/Preparer/Name0KERMIT L ALLARD
ReturnHeader/Preparer/Phone09702825400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T18:08:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$1.36$1.29$0.33$0.20$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.10$1.52$1.42$0.34$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.07$1.65$1.58$0.48$0.56$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.12$1.62$1.50$0.35$0.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.02$1.75$1.73$0.26$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$1.92$1.86$0.28$0.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.07$2.08$2.01$0.30$0.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.07$2.27$2.19$0.41$0.18$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.09$3.51$1.43$0.55$0.30$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.00$3.68$1.68$0.54$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.12$3.87$1.75$0.31$0.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.19$3.87$1.68$0.39$0.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$3.89$1.64$0.44$0.50$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$3.86$1.58$0.63$0.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.94$1.53$0.55$0.69$0.14