Civic Intelligence

Harvest Time Temple Churches Inc

EIN 94-6123332 • 501(c)3 • Vallejo, CA

Profile

Charitable,religious,poverty

201 Palo Verde WayVallejo, CA 94589-2721

htministrynet

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.84x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$2

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 2022

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

-3.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$498,005

Down $1,497 (-0.3%) from 2021

Liabilities

Up

$494,000

Up $48,900 (+11%) from 2021

Net Assets

Down

-$5,176

Down $59,578 (-110%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Down

$128,601

Down $4,621 (-3.5%) from 2021

Expenses

Up

$157,736

Up $34,974 (+28%) from 2021

Net Income

Down

-$29,135

Down $39,595 (-379%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0-$200KAssets 2021: $499,502Liabilities 2021: $445,100Net Assets 2021: $54,4022021Assets 2022: $498,005Liabilities 2022: $494,000Net Assets 2022: -$5,1762022

Highlighted filing

2022

Assets$498,005
Liabilities$494,000
Net Assets-$5,176
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $133,222Expenses 2021: $122,762Net Income 2021: $10,4602021Revenue 2022: $128,601Expenses 2022: $157,736Net Income 2022: -$29,1352022

Highlighted filing

2022

Revenue$128,601
Expenses$157,736
Net Income-$29,135
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,005
Liabilities
$494,000
Net assets
-$5,176
Revenue
$128,601
Expenses
$157,736
Net income
-$29,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.98$4.94$0.05$1.29$1.58$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.00$4.45$0.54$1.33$1.23$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$128,601
Mission and Program Overview

Mission

Charitable,religious,poverty

Program Services

DescriptionGrantsExpenses
SUNDAY GENERAL CHURCH SERVICES--
HOME GROUP FELLOWSHIP SERVICES--
VISITATION AND CARE OF CHURCH MEMBERSHIP--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JAMES PALMERChief Executive OfficerFT$1$1$2
CHER NAQUI AUGSTIN-MOORSSecretaryPT$0--
MARCIA LOUISE WILLIAMChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Harvest Time Temple Churches Inc
EIN
94-6123332
Address
201 PALO VERDE WAY, VALLEJO, CA 94589-2721

Signing Officer

Name
David James Palmer
Title
Pres
Phone
7073191214
Signed
2023-08-29

Preparer

Firm
Geluz Care Fin Income Tax Inc
Address
740 SPRINGFIELD WAY, VALLEJO, CA 94589-1471
Preparer
Eduardo M Geluz
Phone
7076430894
Supplemental Narrative

Additional Explanations

Form 990-ez Part II Line 16 Other Misc Expenses.

“All other related misc expenses are all detail & describe on church function, activity & mission accomplishment..”

Form 990-ez Pge2 Part II Balance Sheets Line 23 & 26 A & L

“Detailed & descriptions of total assets of church land and building & others are appraised end year est market value. While total liabilities detailed & describe on church land bldg & others est mortg financing & balance liabilities..”

Form 990-ez Page02 Part-IV List of Key Officers & Titles,

“Detailed & describe church officers & title designation due to covid-19 some officer & members affected hours of devotio n & reduced temporary presence commitment..”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt016628
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID JAMES PALMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07073191214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 PALO VERDE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0517959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0498005
IRS990EZ/GrossReceiptsAmt0128601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0495000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0485500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04005
IRS990EZ/OccupancyRentUtltsAndMaintAmt034661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID JAMES PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHER NAQUI AUGSTIN-MOORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCIA LOUISE WILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE,RELIGIOUS,POVERTY
IRS990EZ/PrintingPublicationsPostageAmt03997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUNDAY GENERAL CHURCH SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME GROUP FELLOWSHIP SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VISITATION AND CARE OF CHURCH MEMBERSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027780
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0494000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0494000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt03
IRS990EZ/TotalExpensesAmt0157736
IRS990EZ/TotalRevenueAmt0128601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0htministrynet
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER RELATED MISC EXPENSES ARE ALL DETAIL & DESCRIBE ON CHURCH FUNCTION, ACTIVITY & MISSION ACCOMPLISHMENT..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETAILED & DESCRIPTIONS OF TOTAL ASSETS OF CHURCH LAND AND BUILDING & OTHERS ARE APPRAISED END YEAR EST MARKET VALUE. WHILE TOTAL LIABILITIES DETAILED & DESCRIBE ON CHURCH LAND BLDG & OTHERS EST MORTG FINANCING & BALANCE LIABILITIES..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETAILED & DESCRIBE CHURCH OFFICERS & TITLE DESIGNATION DUE TO COVID-19 SOME OFFICER & MEMBERS AFFECTED HOURS OF DEVOTIO N & REDUCED TEMPORARY PRESENCE COMMITMENT..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ PART II LINE 16 OTHER MISC EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ PGE2 PART II BALANCE SHEETS LINE 23 & 26 A & L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ PAGE02 PART-IV LIST OF KEY OFFICERS & TITLES,
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JAMES PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum07073191214
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST TIME TEMPLE CHURCHES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0946123332
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 PALO VERDE WAY
ReturnHeader/Filer/USAddress/CityNm0VALLEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945892721
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201816695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELUZ CARE FIN INCOME TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 SPRINGFIELD WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALLEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945891471
ReturnHeader/PreparerPersonGrp/PhoneNum07076430894
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARDO M GELUZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-31T04:51:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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