Civic Intelligence

Harvest Seminary Inc

990 • Fiscal year 2015 • EIN 77-0478893

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

Organization Profilewww.harvestseminary.org
1122 Cadillac CTMilpitas, CA 95035

(408) 262-6258

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$37,988

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$668,425

Down $31,427 (-4.5%) from 2014

Net Assets

Down

$664,283

Down $34,112 (-4.9%) from 2014

Liabilities

Up

$4,142

Up $2,685 (+184%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin20th percentile

Revenue

Up

$281,655

Up $63,288 (+29%) from 2014

Expenses

Up

$312,622

Up $57,746 (+23%) from 2014

Net Income

Up

-$30,967

Up $5,542 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $974,502Liabilities 2010: $284,945Net Assets 2010: $689,5572010Assets 2011: $741,173Liabilities 2011: $3,095Net Assets 2011: $738,0782011Assets 2012: $708,581Liabilities 2012: $3,957Net Assets 2012: $704,6242012Assets 2013: $745,878Liabilities 2013: $976Net Assets 2013: $744,9022013Assets 2014: $699,852Liabilities 2014: $1,457Net Assets 2014: $698,3952014Assets 2015: $668,425Liabilities 2015: $4,142Net Assets 2015: $664,2832015Assets 2016: $667,354Liabilities 2016: $7,527Net Assets 2016: $659,8272016Assets 2017: $728,384Liabilities 2017: $2,572Net Assets 2017: $725,8122017Assets 2018: $885,062Liabilities 2018: $3,007Net Assets 2018: $882,0552018Assets 2019: $869,686Liabilities 2019: $1,646Net Assets 2019: $868,0402019Assets 2020: $860,070Liabilities 2020: $29,816Net Assets 2020: $830,2542020Assets 2021: $2,775,868Liabilities 2021: $1,095,903Net Assets 2021: $1,679,9652021Assets 2022: $2,512,041Liabilities 2022: $1,074,460Net Assets 2022: $1,437,5812022Assets 2023: $2,393,326Liabilities 2023: $1,044,436Net Assets 2023: $1,348,8902023Assets 2024: $1,246,664Liabilities 2024: $2,729Net Assets 2024: $1,243,9352024

Highlighted filing

2015

Assets$668,425
Liabilities$4,142
Net Assets$664,283
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $301,625Expenses 2010: $364,085Net Income 2010: -$62,4602010Revenue 2011: $341,302Expenses 2011: $292,781Net Income 2011: $48,5212011Revenue 2012: $286,399Expenses 2012: $319,853Net Income 2012: -$33,4542012Revenue 2013: $339,009Expenses 2013: $298,731Net Income 2013: $40,2782013Revenue 2014: $218,367Expenses 2014: $254,876Net Income 2014: -$36,5092014Revenue 2015: $281,655Expenses 2015: $312,622Net Income 2015: -$30,9672015Revenue 2016: $298,620Expenses 2016: $303,076Net Income 2016: -$4,4562016Revenue 2017: $415,058Expenses 2017: $349,073Net Income 2017: $65,9852017Revenue 2018: $462,401Expenses 2018: $288,722Net Income 2018: $173,6792018Revenue 2019: $251,275Expenses 2019: $265,290Net Income 2019: -$14,0152019Revenue 2020: $197,962Expenses 2020: $235,748Net Income 2020: -$37,7862020Revenue 2021: $1,119,724Expenses 2021: $270,013Net Income 2021: $849,7112021Revenue 2022: $128,400Expenses 2022: $370,784Net Income 2022: -$242,3842022Revenue 2023: $203,053Expenses 2023: $291,744Net Income 2023: -$88,6912023Revenue 2024: $233,013Expenses 2024: $337,968Net Income 2024: -$104,9552024

Highlighted filing

2015

Revenue$281,655
Expenses$312,622
Net Income-$30,967
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.0
Gross Receipts
$320,570
Mission and Program Overview

Mission

To provide christian theological education in various educational and missionary programs to teach and train students for world wide christian mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,679$467,422▼ $15,257
Other Notes and Loans Receivable, Net$136,637$133,499▼ $3,138
Cash and Non-Interest-Bearing Accounts$60,123$50,090▼ $10,033
Savings and Temporary Cash Investments$16,698$16,706▲ $8
Investments in Publicly Traded Securities$207$207→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$697,154$668,425▼ $28,729
Other Assets Total$810$501▼ $309
Liabilities
Other Liabilities$1,297$3,698▲ $2,401
Accounts Payable and Accrued Expenses$607$444▼ $163
Total Liabilities$1,904$4,142▲ $2,238
Net Assets / Fund Balance
Unrestricted Net Assets$695,250$664,283▼ $30,967
Total Net Assets Fund Balance$695,250$664,283▼ $30,967
Total Liabilities and Net Assets / Fund Balance$697,154$668,425▼ $28,729

Asset Categories

AssetBook ValueDepreciationBasis
Land$385,045-$385,045
Leasehold Improvements$53,618$12,363$65,981
Buildings$24,848$39,748$64,596
Equipment$2,682$44,156$46,838
Other Land Buildings$1,229$7,418$8,647
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David WongDirectorFT$37,988$37,988

Board Members and Trustees

NameTitle
David ChyanDirector
Jonathan ChangDirector
Olivia HsiaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$154,621
Program Service Revenue
$110,745
Investment Income
$7,707
Other Revenue
$8,582
All Other Contributions
$154,621
Change in Net Assets
$-30,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,312
Grants and Similar Amounts Paid$66,111
Other Expenses$53,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,306--$84,306
Grants to Domestic Individuals$66,111--$66,111
Other Employee Benefits$61,157--$61,157
Current Officers, Directors, Trustees, and Key Employees$37,988--$37,988
Depreciation Depletion$14,843--$14,843
Payroll Taxes$9,861--$9,861
Office Expenses$8,223--$8,223
Advertising$4,833--$4,833
Fees for Services Accounting$4,500--$4,500
Travel$2,974--$2,974
All Other Expenses$1,785--$1,785
Insurance$1,679--$1,679
Other Expenses$1,528--$1,528
Total Functional Expenses$312,622$0$0$312,622
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,848
Rental Security Deposit$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harvest Seminary Inc
EIN
77-0478893
Phone
4082626258
Address
1122 CADILLAC CT, MILPITAS, CA 95035

Signing Officer

Name
David Wong
Title
President
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
OneStop Financial Services Inc
Address
20045 STEVENS CREEK BLVD STE 2G, CUPERTINO, CA 95014-2355
Preparer
Cindy Shi
Phone
4088731021
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt064596
IRS990ScheduleD/EquipmentGrp/BookValueAmt02682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046838
IRS990ScheduleD/LandGrp/BookValueAmt0385045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0385045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012363
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENTAL SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467422
IRS990ScheduleD/TotalLiabilityAmt03698
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt066111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DESIGNATED LOVE OFFERING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0697154
IRS990/TotalAssetsEOYAmt0668425
IRS990/TotalAssetsGrp/BOYAmt0697154
IRS990/TotalAssetsGrp/EOYAmt0668425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154621
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01904
IRS990/TotalLiabilitiesEOYAmt04142
IRS990/TotalLiabilitiesGrp/BOYAmt01904
IRS990/TotalLiabilitiesGrp/EOYAmt04142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664283
IRS990/TotalProgramServiceExpensesAmt0312622
IRS990/TotalProgramServiceRevenueAmt0110745
IRS990/TotalReportableCompFromOrgAmt037988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0697154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668425
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02974
IRS990/TravelGrp/TotalAmt02974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0695250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664283
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.harvestseminary.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST SEMINARY INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0770478893
ReturnHeader/Filer/PhoneNum04082626258
ReturnHeader/Filer/USAddress/AddressLine1Txt01122 CADILLAC CT
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OneStop Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020045 STEVENS CREEK BLVD STE 2G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUPERTINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950142355
ReturnHeader/PreparerPersonGrp/PhoneNum04088731021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Shi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-02T15:30:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,425
Liabilities
$4,142
Net assets
$664,283
Revenue
$281,655
Expenses
$312,622
Net income
-$30,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.23$0.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.39$1.04$1.35$0.20$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.51$1.07$1.44$0.13$0.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.78$1.10$1.68$1.12$0.27$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.25$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.46$0.29$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.42$0.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.22$0.25$0.04
2013Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.34$0.30$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.70$0.29$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.34$0.29$0.05
2010Summary only. Only limited summary data is available for this year.$0.97$0.28$0.69$0.30$0.36$0.06