Civic Intelligence

Harvest Coffee and Market Inc

EIN 92-3710691 • 501(c)3 • Milford, IN

Profile

Coffee with a purpose we want to impact our community through faith, wellness, community and hospitality.

PO Box 425Milford, IN 46542
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,081

Down $4,717 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$17,081

Down $4,717 (-22%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$193,930

Up $76,122 (+65%) from 2023

Expenses

Up

$198,647

Up $102,637 (+107%) from 2023

Net Income

Down

-$4,717

Down $26,515 (-122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $21,798Liabilities 2023: $0Net Assets 2023: $21,7982023Assets 2024: $17,081Liabilities 2024: $0Net Assets 2024: $17,0812024

Highlighted filing

2024

Assets$17,081
Liabilities$0
Net Assets$17,081
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2023: $117,808Expenses 2023: $96,010Net Income 2023: $21,7982023Revenue 2024: $193,930Expenses 2024: $198,647Net Income 2024: -$4,7172024

Highlighted filing

2024

Revenue$193,930
Expenses$198,647
Net Income-$4,717
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,081
Liabilities
$0
Net assets
$17,081
Revenue
$193,930
Expenses
$198,647
Net income
-$4,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.94$1.99$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.18$0.96$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.0
Gross Receipts
$193,930
Mission and Program Overview

Mission

Coffee with a purpose we want to impact our community through faith, wellness, community and hospitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,528$10,326▲ $1,798
Savings and Temporary Cash Investments$13,270$6,755▼ $6,515
Total Assets$21,798$17,081▼ $4,717
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,798$17,081▼ $4,717
Total Net Assets Fund Balance$21,798$17,081▼ $4,717
Total Liabilities and Net Assets / Fund Balance$21,798$17,081▼ $4,717
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary MorettoPresident
Karena WilkinsonDirector
Teri MillerSecretary
Dennise LeismerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$29,374
Program Service Revenue
$164,555
Investment Income
$1
Other Revenue
$0
All Other Contributions
$29,374
Change in Net Assets
$-4,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,114
Salaries, Compensation, and Employee Benefits$79,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,563--$70,563
Occupancy$17,198--$17,198
Other Expenses$15,479--$15,479
Office Expenses$12,268--$12,268
Payroll Taxes$8,970--$8,970
Fees for Services Accounting$980--$980
Fees for Services Other$310--$310
Total Functional Expenses$198,647$0$0$198,647
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Harvest Coffee and Market Inc
EIN
92-3710691
Phone
5745291022
Address
PO BOX 425, MILFORD, IN 46542
Doing Business As
Harvest Coffee and Market Inc

Signing Officer

Name
Mary Moretto
Title
President
Phone
5745291022
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Miller
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Firm
Sands Accounting Inc
Address
1150 LINCOLNWAY S STE A, LIGONIER, IN 46767-1735
Preparer
Christine E Sands CPA
Phone
2608943931
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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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