Civic Intelligence

Harvey Cedars Bible Conference Inc. Harvey Cedars N J

990 • Fiscal year 2021 • EIN 21-6000708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.HCBIBLE.ORG
12 Cedars AvenueHarvey Cedars, NJ 08008

(609) 494-5689

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$119,995

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

40th percentile

6.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

39%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$14,370,819

Up $814,691 (+6.0%) from 2020

Net Assets

Up

$13,700,199

Up $693,153 (+5.3%) from 2020

Liabilities

Up

$670,620

Up $121,538 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$3,278,251

Up $925,074 (+39%) from 2020

Expenses

Up

$2,665,506

Up $336,496 (+14%) from 2020

Net Income

Up

$612,745

Up $588,578 (+2435%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,155,985Liabilities 2011: $235,393Net Assets 2011: $7,920,5922011Assets 2012: $9,054,535Liabilities 2012: $265,232Net Assets 2012: $8,789,3032012Assets 2013: $9,811,938Liabilities 2013: $268,865Net Assets 2013: $9,543,0732013Assets 2014: $10,707,191Liabilities 2014: $450,209Net Assets 2014: $10,256,9822014Assets 2015: $10,845,270Liabilities 2015: $299,220Net Assets 2015: $10,546,0502015Assets 2016: $11,086,365Liabilities 2016: $269,322Net Assets 2016: $10,817,0432016Assets 2017: $11,885,617Liabilities 2017: $283,415Net Assets 2017: $11,602,2022017Assets 2018: $12,753,066Liabilities 2018: $378,530Net Assets 2018: $12,374,5362018Assets 2019: $13,298,299Liabilities 2019: $345,509Net Assets 2019: $12,952,7902019Assets 2020: $13,556,128Liabilities 2020: $549,082Net Assets 2020: $13,007,0462020Assets 2021: $14,370,819Liabilities 2021: $670,620Net Assets 2021: $13,700,1992021Assets 2022: $14,079,900Liabilities 2022: $317,725Net Assets 2022: $13,762,1752022Assets 2023: $15,578,939Liabilities 2023: $328,904Net Assets 2023: $15,250,0352023Assets 2024: $16,534,750Liabilities 2024: $444,939Net Assets 2024: $16,089,8112024

Highlighted filing

2021

Assets$14,370,819
Liabilities$670,620
Net Assets$13,700,199
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,399,4452011Revenue 2012: $3,202,403Expenses 2012: $2,331,336Net Income 2012: $871,0672012Revenue 2013: $3,005,696Expenses 2013: $2,422,998Net Income 2013: $582,6982013Revenue 2014: $3,059,369Expenses 2014: $2,377,118Net Income 2014: $682,2512014Revenue 2015: $2,922,719Expenses 2015: $2,512,115Net Income 2015: $410,6042015Revenue 2016: $2,910,078Expenses 2016: $2,704,461Net Income 2016: $205,6172016Revenue 2017: $3,130,366Expenses 2017: $2,515,226Net Income 2017: $615,1402017Revenue 2018: $3,564,445Expenses 2018: $2,553,217Net Income 2018: $1,011,2282018Revenue 2019: $3,199,910Expenses 2019: $2,893,414Net Income 2019: $306,4962019Revenue 2020: $2,353,177Expenses 2020: $2,329,010Net Income 2020: $24,1672020Revenue 2021: $3,278,251Expenses 2021: $2,665,506Net Income 2021: $612,7452021Revenue 2022: $3,548,445Expenses 2022: $3,174,575Net Income 2022: $373,8702022Revenue 2023: $4,598,568Expenses 2023: $3,266,797Net Income 2023: $1,331,7712023Revenue 2024: $4,686,590Expenses 2024: $3,818,829Net Income 2024: $867,7612024

Highlighted filing

2021

Revenue$3,278,251
Expenses$2,665,506
Net Income$612,745
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$3,516,065
Mission and Program Overview

Mission

The conference provides a christian spiritual atmosphere for individuals, groups, and families through biblical teaching and worship in a conducive seaside atmosphere.

Harvey cedars bible conference provides - to families, teenagers and a youth staff - quality programs, environment and facilities through which they learn about jesus christ, become more like him and are trained for leadership in the home, church, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,650,935$9,423,300▼ $227,635
Investments in Publicly Traded Securities$2,965,515$3,229,078▲ $263,563
Cash and Non-Interest-Bearing Accounts$314,273$879,373▲ $565,100
Pledges and Grants Receivable$420,883$405,566▼ $15,317
Savings and Temporary Cash Investments$128,207$130,606▲ $2,399
Prepaid Expenses and Deferred Charges$43,427$93,245▲ $49,818
Inventories for Sale or Use$32,888$34,970▲ $2,082
Total Assets$13,556,128$14,370,819▲ $814,691
Other Assets Total-$174,681-
Liabilities
Other Liabilities$482,997$576,998▲ $94,001
Accounts Payable and Accrued Expenses$66,085$93,622▲ $27,537
Total Liabilities$549,082$670,620▲ $121,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,392,876$12,935,378▲ $542,502
Net Assets With Donor Restrictions$614,170$764,821▲ $150,651
Total Net Assets Fund Balance$13,007,046$13,700,199▲ $693,153
Total Liabilities and Net Assets / Fund Balance$13,556,128$14,370,819▲ $814,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,884,025$4,356,380$13,240,405
Equipment$257,725$577,448$835,173
Land$238,158-$238,158
Other Land Buildings$43,392-$43,392

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$78,346-▲ $7,554-$85,337
2020$73,329-▲ $5,017-$78,346
2019$67,358-▲ $9,740-$73,329
2018$69,876-▼ $2,518-$67,358
2017$61,579-▲ $8,297-$69,876
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan OldhamEx Dir/secreFT$116,500$3,495$119,995

Board Members and Trustees

NameTitle
Tony HuntPresident
Al OldhamTrustee
Don ReadTrustee
Dwight LubanskyTrustee
Gil ViningTrustee
Jan BusheyTrustee
Jean WaltersTrustee
Jon ChristmanTrustee
Kevin SommonsTrustee
Tim GreerTrustee
Rob FalconeTreasurer
Jerry WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,191
Program Service Revenue
$1,779,910
Investment Income
$185,414
Other Revenue
$107,736
All Other Contributions
$568,224
Change in Net Assets
$612,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,256,929
Revenue Not Reported on Financial Statements
$21,322
Revenue Not Reported on Form 990
$118,338
Total Revenue per Audited Statements
$3,375,267
Total Revenue per Form 990
$3,278,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,362
Salaries, Compensation, and Employee Benefits$1,305,144
Total Fundraising Expense$91,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,857$67,821$48,029$961,707
Depreciation Depletion$325,018$28,817$15,328$369,163
Occupancy$228,878$14,217-$243,095
Insurance$139,648$13,521-$153,169
Other Employee Benefits$100,837$28,234$5,721$134,792
Current Officers, Directors, Trustees, and Key Employees$105,081$8,948$5,966$119,995
All Other Expenses$79,980$6,731$706$87,417
Payroll Taxes$72,532$5,813$4,115$82,460
Office Expenses$23,249$42,292$11,127$76,668
Fees for Service Investment Mgmnt Fees-$21,322-$21,322
Other Expenses$20,666--$20,666
Fees for Services Accounting-$15,862-$15,862
Pension Plan Contributions$4,630$1,297$263$6,190
Fees for Services Other-$5,474-$5,474
Advertising-$5,056-$5,056
Information Technology-$4,600-$4,600
Travel-$3,952-$3,952
Interest-$2,904-$2,904
Total Functional Expenses$2,297,390$276,861$91,255$2,665,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,682,114
Total Expenses per Form 990$2,665,506
Expenses per Audited Statements$2,644,184
Expenses Not Reported on Form 990$37,930
Expenses Not Reported on Financial Statements$21,322
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable - Sba$380,152
Guest Deposits$191,179
Annuities Payable$5,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 2

“Al oldham jonathan oldham father and son”

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

“The audit committee is charged with the responsibility to review the 990. A copy of the return is sent to each board member electronically prior to filing the form with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Policy monitored annually for compliance.”

Form 990, Page 6, Part VI, Line 15A

“Board reviewed executive director compensation reported on the form 990s of comparable organizations to assist in the determination of the executive director's salary. The salary was approved at a board meeting and documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Upon request, and at the ecfa website.”

Filing and Contact Details

Filer

Filer Name
Harvey Cedars Bible Conference
EIN
21-6000708
Phone
6094945689
Address
12 CEDARS AVENUE, HARVEY CEDARS, NJ 08008

Signing Officer

Name
Jonathan Oldham
Title
Ex Dir/secretary
Phone
6094945689
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Oldham
Formed
1941
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
128
Volunteers
42

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The conference conducts regular services of religious worship and uses its lands and premesis as a place for religious education and wholesome recreational activities. Activities include: operating a retreat lodging facility, offering christian bible conferences, distributing bibles, books, and other christian materials through a bookstore.”

Form 990, Part XI, Line 9

“Cost of goods sold 37,930 cost of goods sold -37,930”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under provisions of section 501(c)(3) of the internal revenue code, and from new jersey taxation under the applicable provisions of the state's non-profit organization statutes. Under asc 740-10, accounting for uncertainty in income taxes, management has reviewed its current and past federal and state income tax positions and has determined that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if the respective government agencies examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded, nor have any related interest and penalties been accrued. The irs and state taxing authorities retain the right to review filed tax returns, generally for three years after they were filed. However, the conference is no longer subject to income tax examinations for years prior to 2018, is not currently under audit, and has not been contacted by any of these tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 37,930”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 37,930”

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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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,370,819
Liabilities
$670,620
Net assets
$13,700,199
Revenue
$3,278,251
Expenses
$2,665,506
Net income
$612,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.44$16.1$4.69$3.82$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.33$15.3$4.60$3.27$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.32$13.8$3.55$3.17$0.37
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.67$13.7$3.28$2.67$0.61
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.55$13.0$2.35$2.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.35$13.0$3.20$2.89$0.31
2018Detailed filing. Detailed filing data is available for this year.$12.8$0.38$12.4$3.56$2.55$1.01
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.28$11.6$3.13$2.52$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.27$10.8$2.91$2.70$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.30$10.5$2.92$2.51$0.41
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.45$10.3$3.06$2.38$0.68
2013Detailed filing. Detailed filing data is available for this year.$9.81$0.27$9.54$3.01$2.42$0.58
2012Summary only. Only limited summary data is available for this year.$9.05$0.27$8.79$3.20$2.33$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.24$7.92$2.40