Civic Intelligence

Mark IV Harvest

990EZ • Fiscal year 2012 • EIN 84-1311348

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

763 East 8th Street80537
Siviq Scores

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

Liabilities / Assets

96th percentile

1.73x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.80x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$225,279

Down $1,872 (-0.8%) from 2011

Net Assets

Down

-$164,098

Down $5,674 (-3.6%) from 2011

Liabilities

Up

$389,377

Up $3,802 (+1.0%) from 2011

Revenue

Down

$44,235

Down $18,664 (-30%) from 2011

Expenses

Down

$49,909

Down $18,249 (-27%) from 2011

Net Income

Down

-$5,674

Down $415 (-7.9%) from 2011

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

2012

Assets$225,279
Liabilities$389,377
Net Assets-$164,098

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

2012

Revenue$44,235
Expenses$49,909
Net Income-$5,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
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 Appendix169 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
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CompensationExplanation/Compensation/PersonName1STEVE ROCHAT
CompensationExplanation/Compensation/PersonName2DOUGLAS MAX
CompensationExplanation/Compensation/PersonName3DANIEL BENNETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05021
IRS990EZ/CashSavingsAndInvestments/EOY09984
IRS990EZ/ContributionsGiftsGrantsEtc044230
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5674
IRS990EZ/FeesAndOthPymtToIndContractors01934
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IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044235
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
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IRS990EZ/LandAndBuildings/EOY0215295
IRS990EZ/LoansToFromOfficers0283293
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-158424
IRS990EZ/NetAssetsOrFundBalancesBOY0-158424
IRS990EZ/NetAssetsOrFundBalances/EOY0-164098
IRS990EZ/NetAssetsOrFundBalancesEOY0-164098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EARL TREAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE ROCHAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS MAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DANIEL BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE-CHAIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0188
IRS990EZ/OtherExpensesTotal020214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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
IRS990EZ/PrintingPublicationsPostage0261
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACE PACES, WHICH IS THE SCHOOL CURRICULUM, SERVES OVER 400 CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02910
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0385575
IRS990EZ/SumOfTotalLiabilities/EOY0389377
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102012 SHEFFIELD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080526
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703721089
IRS990EZ/TotalAssets/BOY0227151
IRS990EZ/TotalAssets/EOY0225279
IRS990EZ/TotalExpenses049909
IRS990EZ/TotalProgramServiceExpenses02910
IRS990EZ/TotalRevenue044235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058641
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0287294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08271
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07001
IRS990ScheduleA/GrossInvestmentIncome509/Total015309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08271
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07001
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015309
IRS990ScheduleA/InvestmentIncomePercentage00.05000
IRS990ScheduleA/PriorYearSupportPercentage00.95090
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94940
IRS990ScheduleA/PublicSupportTotal5090287294
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044230
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062895
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055122
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066406
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years058641
IRS990ScheduleA/Total509/Total0287294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055150
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074677
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IRS990ScheduleA/TotalSupportTotal/Total0302603
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0283293
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0EARL JANET TREAT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0326563
IRS990ScheduleL/LoanTable/PurposeOfLoan0FOR BUILDING
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0283293
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 7,608 BANK SERVICE CHARGES 278 CREDIT CARD FEES 469 CURRICULM 2,910 PAYPAL FEES 50 PROGRAM EXPENSE 2,066 NON-INVESTMENT DEPRECIATION 6,833 TOTAL 20,214
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 4,265 4,265 LESS ACCUMULATED DEPRECIATION 4,077 4,265 TOTAL 188 0
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 100,094 106,084 LOANS FROM OFFICERS 285,481 283,293
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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 501(C)(3) OF THE INTERNAL REVENUE CODE (OR CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW).
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0DOUGLAS MAX
ReturnHeader/Officer/Phone09704720382
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RLR LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101235 RIVERSIDE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805243218
ReturnHeader/Preparer/Name0A SCOTT RULON
ReturnHeader/Preparer/Phone09706925300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T17:55:17-06:00

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