Civic Intelligence

Harvest Haven Inc.

990 • Fiscal year 2014 • EIN 20-1090194

May 01, 2013 to Apr 30, 2014 • Filed on Jul 11, 2014

Organization Profilewww.harvesthaven.org
11812 South Street Suite 20090703

(562) 402-1412

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$127,554

Up $19,331 (+18%) from 2013

Net Assets

Up

$126,452

Up $18,229 (+17%) from 2013

Liabilities

Up

$1,102

Up $1,102 from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$150,563

Up $58,839 (+64%) from 2013

Expenses

Up

$132,256

Up $65,016 (+97%) from 2013

Net Income

Down

$18,307

Down $6,177 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $81,783Liabilities 2011: $0Net Assets 2011: $81,7832011Assets 2012: $83,739Liabilities 2012: $0Net Assets 2012: $83,7392012Assets 2013: $108,223Liabilities 2013: $0Net Assets 2013: $108,2232013Assets 2014: $127,554Liabilities 2014: $1,102Net Assets 2014: $126,4522014Assets 2015: $155,788Liabilities 2015: $1,290Net Assets 2015: $154,4982015Assets 2016: $200,945Liabilities 2016: $2,271Net Assets 2016: $198,6742016Assets 2017: $227,228Liabilities 2017: $2,942Net Assets 2017: $224,2862017Assets 2018: $253,070Liabilities 2018: $2,307Net Assets 2018: $250,7632018Assets 2019: $285,348Liabilities 2019: $3,919Net Assets 2019: $281,4292019Assets 2020: $277,819Liabilities 2020: $3,919Net Assets 2020: $273,9002020Assets 2021: $250,492Liabilities 2021: $4,355Net Assets 2021: $246,1372021Assets 2022: $211,264Liabilities 2022: $4,355Net Assets 2022: $206,9092022Assets 2023: $182,795Liabilities 2023: $4,355Net Assets 2023: $178,4402023Assets 2024: $167,583Liabilities 2024: $4,355Net Assets 2024: $163,2282024Assets 2025: $205,411Liabilities 2025: $4,355Net Assets 2025: $201,0562025

Highlighted filing

2014

Assets$127,554
Liabilities$1,102
Net Assets$126,452
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $61,880Expenses 2011: $64,898Net Income 2011: -$3,0182011Revenue 2012: $66,360Expenses 2012: $64,404Net Income 2012: $1,9562012Revenue 2013: $91,724Expenses 2013: $67,240Net Income 2013: $24,4842013Revenue 2014: $150,563Expenses 2014: $132,256Net Income 2014: $18,3072014Revenue 2015: $149,828Expenses 2015: $121,783Net Income 2015: $28,0452015Revenue 2016: $124,500Expenses 2016: $96,829Net Income 2016: $27,6712016Revenue 2017: $133,412Expenses 2017: $107,800Net Income 2017: $25,6122017Revenue 2018: $153,125Expenses 2018: $126,648Net Income 2018: $26,4772018Revenue 2019: $153,087Expenses 2019: $122,421Net Income 2019: $30,6662019Revenue 2020: $126,310Expenses 2020: $133,839Net Income 2020: -$7,5292020Revenue 2021: $104,281Expenses 2021: $132,044Net Income 2021: -$27,7632021Revenue 2022: $99,113Expenses 2022: $138,341Net Income 2022: -$39,2282022Revenue 2023: $97,467Expenses 2023: $125,936Net Income 2023: -$28,4692023Revenue 2024: $134,403Expenses 2024: $149,615Net Income 2024: -$15,2122024Revenue 2025: $189,458Expenses 2025: $151,630Net Income 2025: $37,8282025

Highlighted filing

2014

Revenue$150,563
Expenses$132,256
Net Income$18,307
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$150,563
Mission and Program Overview

Mission

Serves as a community service center providing free lunch & exercise programs to seniors, children activities, social services, free medical, tax, counselling & hair cuts, esl, new immigrants & welfare assistance, translation service, mandarin & computer class, cancer support,etc.

Serves as a community service center providing free lunch & exercise programs to seniors, children activities, social services, free medical, tax, counselling & hair cuts, esl, new immigrants & welfare assistance, translation service, mandarin & computer class, cancer support,etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,844$101,261▲ $17,417
Land, Buildings, and Equipment, Net$17,928$22,153▲ $4,225
Total Assets$108,223$127,554▲ $19,331
Other Assets Total$6,451$4,140▼ $2,311
Liabilities
Accounts Payable and Accrued Expenses-$1,102-
Total Liabilities$0$1,102▲ $1,102
Net Assets / Fund Balance
Unrestricted Net Assets$108,223$126,452▲ $18,229
Total Net Assets Fund Balance$108,223$126,452▲ $18,229
Total Liabilities and Net Assets / Fund Balance$108,223$127,554▲ $19,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,375$489$18,864
Equipment$3,778$4,485$8,263
Other Assets Org$4,140--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Eileen C NgPresident
Elsie LewDirector
Marisa LeungDirector
Miling YapDirector
Rina LauDirector
Milly EngSecretary
Jack NgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,571
Program Service Revenue
$22,930
Investment Income
$62
Other Revenue
$0
All Other Contributions
$50,154
Change in Net Assets
$18,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,801
Salaries, Compensation, and Employee Benefits$14,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$75,240--$75,240
Other Salaries and Wages$13,200--$13,200
Other Expenses$9,188--$9,188
Conferences and Meetings$8,552--$8,552
All Other Expenses$6,493--$6,493
Office Expenses$1,485--$1,485
Depreciation Depletion$1,389--$1,389
Payroll Taxes$1,255--$1,255
Advertising$904--$904
Insurance$512--$512
Total Functional Expenses$132,256$0$0$132,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors & governing committees hold meeting as needed to review exempt programs & activities as well as the financial status & operation including government reporting compliance and reports.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy and no member or family member of governing body may have any business orfinancial activities other than reimbursement of payments made on behalf of the exempt entity.”

Governing documents etc available to public Part VI line 19

“Form 990 available upon written request and payment of nominal copying fees.”

Filing and Contact Details

Filer

EIN
20-1090194

Signing Officer

Name
Eileen C Ng
Title
President
Signed
2014-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen C Ng
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Preparer
John K Ng
Phone
6262892000
Raw XML Appendix361 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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018864
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04140
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS & GOVERNING COMMITTEES HOLD MEETING AS NEEDED TO REVIEW EXEMPT PROGRAMS & ACTIVITIES AS WELL AS THE FINANCIAL STATUS & OPERATION INCLUDING GOVERNMENT REPORTING COMPLIANCE AND REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND NO MEMBER OR FAMILY MEMBER OF GOVERNING BODY MAY HAVE ANY BUSINESS ORFINANCIAL ACTIVITIES OTHER THAN REIMBURSEMENT OF PAYMENTS MADE ON BEHALF OF THE EXEMPT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AVAILABLE UPON WRITTEN REQUEST AND PAYMENT OF NOMINAL COPYING FEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108223
IRS990/TotalAssetsEOYAmt0127554
IRS990/TotalAssetsGrp/BOYAmt0108223
IRS990/TotalAssetsGrp/EOYAmt0127554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127571
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01102
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132256
IRS990/TotalProgramServiceRevenueAmt022930
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150563
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018881 JEFFREY AVENUE
IRS990/USAddress/City0Cerritos
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.harvesthaven.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN C NG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARVEST HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0201090194
ReturnHeader/Filer/USAddress/AddressLine1011812 SOUTH STREET SUITE 200
ReturnHeader/Filer/USAddress/City0CERRITOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953491096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN K NG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10328 S ATLANTIC BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monterey Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091754
ReturnHeader/PreparerPersonGrp/PhoneNum06262892000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN K NG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-22T11:01:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,554
Liabilities
$1,102
Net assets
$126,452
Revenue
$150,563
Expenses
$132,256
Net income
$18,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.89$1.52$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.63$1.34$1.50$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.78$0.97$1.26$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.99$1.38$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$1.04$1.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.04$2.74$1.26$1.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$1.53$1.22$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.53$1.27$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.33$1.08$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.99$1.25$0.97$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$1.50$1.22$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$1.51$1.32$0.18
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.92$0.67$0.24
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.66$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.62$0.65$0.03