Civic Intelligence

Harvest Haven Inc.

990 • Fiscal year 2016 • EIN 20-1090194

May 01, 2015 to Apr 30, 2016 • Filed on Jul 15, 2016

Organization Profilewww.harvesthaven.org
11812 South Street Suite 200Cerritos, CA 90703

(562) 860-8601

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$200,945

Up $45,157 (+29%) from 2015

Net Assets

Up

$198,674

Up $44,176 (+29%) from 2015

Liabilities

Up

$2,271

Up $981 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Down

$124,500

Down $25,328 (-17%) from 2015

Expenses

Down

$96,829

Down $24,954 (-20%) from 2015

Net Income

Down

$27,671

Down $374 (-1.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$200,945
Liabilities$2,271
Net Assets$198,674
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$124,500
Expenses$96,829
Net Income$27,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$135,551
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$129,305$158,862▲ $29,557
Land, Buildings, and Equipment, Net$22,343$37,943▲ $15,600
Total Assets$155,788$200,945▲ $45,157
Other Assets Total$4,140$4,140→ $0
Liabilities
Other Liabilities-$1,900-
Accounts Payable and Accrued Expenses$1,290$371▼ $919
Total Liabilities$1,290$2,271▲ $981
Net Assets / Fund Balance
Unrestricted Net Assets$154,498$198,674▲ $44,176
Total Net Assets Fund Balance$154,498$198,674▲ $44,176
Total Liabilities and Net Assets / Fund Balance$155,788$200,945▲ $45,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$34,340$1,864$36,204
Equipment$3,603$6,074$9,677
Other Assets Org$4,140--
Compensation and Service Providers
Top Officer Pay75th 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
$75,024
Program Service Revenue
$49,419
Investment Income
$57
Other Revenue
$0
All Other Contributions
$13,165
Change in Net Assets
$27,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,964
Salaries, Compensation, and Employee Benefits$17,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,333--$55,333
Other Salaries and Wages$16,260--$16,260
Other Expenses$7,453--$7,453
All Other Expenses$4,181--$4,181
Depreciation Depletion$1,740--$1,740
Payroll Taxes$1,605--$1,605
Insurance$563--$563
Office Expenses$260--$260
Advertising$104--$104
Total Functional Expenses$96,829$0$0$96,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,051
Fundraising Gross Income$11,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Conf$70,470$70,470-$70,470
Total Events$70,470$70,470$11,051$59,419
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Harvest Haven Inc
EIN
20-1090194
Address
11812 SOUTH STREET SUITE 200, CERRITOS, CA 90703
Doing Business As
Harvest Haven Community Servic

Signing Officer

Name
Eileen C Ng
Title
President
Phone
5628608601
Signed
2016-07-15
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

Firm
John K Ng CPA
Address
328 S ATLANTIC BLVD SUITE 200, Monterey Park, CA 91754
Preparer
John K Ng
Phone
6262892000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix384 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0-14580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0492834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492834
IRS990ScheduleA/TotalSupportAmt0493261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04140
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04140
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Conf
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059419
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011051
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011051
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/ExplanationTxt3ROUNDING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155788
IRS990/TotalAssetsEOYAmt0200945
IRS990/TotalAssetsGrp/BOYAmt0155788
IRS990/TotalAssetsGrp/EOYAmt0200945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075024
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096829
IRS990/TotalFunctionalExpensesGrp/TotalAmt096829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01290
IRS990/TotalLiabilitiesEOYAmt02271
IRS990/TotalLiabilitiesGrp/BOYAmt01290
IRS990/TotalLiabilitiesGrp/EOYAmt02271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096829
IRS990/TotalProgramServiceRevenueAmt049419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200945
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154498
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018881 JEFFREY AVENUE
IRS990/USAddress/CityNm0Cerritos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.harvesthaven.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN C NG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05628608601
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0201090194
ReturnHeader/Filer/USAddress/AddressLine1Txt011812 SOUTH STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0CERRITOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953491096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN K NG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 S ATLANTIC BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091754
ReturnHeader/PreparerPersonGrp/PhoneNum06262892000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN K NG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-15T12:39:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,945
Liabilities
$2,271
Net assets
$198,674
Revenue
$124,500
Expenses
$96,829
Net income
$27,671
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