Civic Intelligence

Mark IV Harvest

990EZ • Fiscal year 2016 • EIN 84-1311348

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

763 East 8th StreetLoveland, CO 80537

(970) 472-0382

Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.35x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$208,653

Up $8,515 (+4.3%) from 2015

Net Assets

Up

-$142,687

Up $25,008 (+15%) from 2015

Liabilities

Down

$351,340

Down $16,493 (-4.5%) from 2015

Revenue

Up

$55,318

Up $851 (+1.6%) from 2015

Expenses

Down

$30,310

Down $16,649 (-35%) from 2015

Net Income

Up

$25,008

Up $17,500 (+233%) from 2015

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

2016

Assets$208,653
Liabilities$351,340
Net Assets-$142,687

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

2016

Revenue$55,318
Expenses$30,310
Net Income$25,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$55,318
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

Program Services

DescriptionGrantsExpenses
ACE PACES, WHICH IS THE SCHOOL CURRICULUM, SERVES OVER 400 CHILDREN.-$2,145
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL TREATPresidentPT$0--
STEVE ROCHATVice Preside-$0--
DOUGLAS MAXTreasurer-$0--
DANIEL BENNETTVice-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Mark Iv Harvest
EIN
84-1311348
Phone
9704720382
Address
763 EAST 8TH STREET, LOVELAND, CO 80537

Signing Officer

Name
Douglas Max
Title
Treasurer
Phone
9704912706
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Rlr Llp
Address
1235 RIVERSIDE AVE, FORT COLLINS, CO 80524-3218
Preparer
A Scott Rulon
Phone
9706925300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses interest 7,620 bank service charges 74 curriculm 2,145 paypal fees 120 dues & subscriptions 4,009 office supplies 36 miscellaneous 199 school supplies 2,765 non-investment depreciation 6,645 total 23,613

Form 990-ez, Part II, Line 24

Equipment 4,265 4,265 less accumulated depreciation 4,265 4,265 total 0 0

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 106,461 106,661 loans from officers 261,372 244,679

Form 990-ez, Part III

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 501(c)(3) of the internal revenue code (or corresponding provisions of any future united states internal revenue law).

Raw XML Appendix159 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/PrintingPublicationsPostageAmt0397
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 7,620 BANK SERVICE CHARGES 74 CURRICULM 2,145 PAYPAL FEES 120 DUES & SUBSCRIPTIONS 4,009 OFFICE SUPPLIES 36 MISCELLANEOUS 199 SCHOOL SUPPLIES 2,765 NON-INVESTMENT DEPRECIATION 6,645 TOTAL 23,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,265 4,265 LESS ACCUMULATED DEPRECIATION 4,265 4,265 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 106,461 106,661 LOANS FROM OFFICERS 261,372 244,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS MAX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704912706
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK IV HARVEST
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0841311348
ReturnHeader/Filer/PhoneNum09704720382
ReturnHeader/Filer/USAddress/AddressLine1Txt0763 EAST 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0LOVELAND
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ReturnHeader/Filer/USAddress/ZIPCd080537
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805243218
ReturnHeader/PreparerPersonGrp/PhoneNum09706925300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A SCOTT RULON
ReturnHeader/ReturnTs02017-09-13T10:31:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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