Civic Intelligence

Pomona Holy Church

990 • Fiscal year 2022 • EIN 82-3084168

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 01, 2023

Organization Profile
398 W 3rd StPomona, CA 91766

(626) 308-0808

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

7.92x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-131%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,623,772

Down $139,825 (-7.9%) from 2021

Net Assets

Down

$426,385

Down $198,331 (-32%) from 2021

Liabilities

Up

$1,197,387

Up $58,506 (+5.1%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$151,190

Down $236,950 (-61%) from 2021

Expenses

Down

$349,521

Down $53,304 (-13%) from 2021

Net Income

Down

-$198,331

Down $183,646 (-1251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,465,491Liabilities 2018: $1,092,500Net Assets 2018: $372,9912018Assets 2019: $1,732,871Liabilities 2019: $1,145,327Net Assets 2019: $587,5442019Assets 2020: $1,778,267Liabilities 2020: $1,138,866Net Assets 2020: $639,4012020Assets 2021: $1,763,597Liabilities 2021: $1,138,881Net Assets 2021: $624,7162021Assets 2022: $1,623,772Liabilities 2022: $1,197,387Net Assets 2022: $426,3852022Assets 2023: $1,862,928Liabilities 2023: $1,280,228Net Assets 2023: $582,7002023Assets 2024: $1,683,190Liabilities 2024: $143,008Net Assets 2024: $1,540,1822024

Highlighted filing

2022

Assets$1,623,772
Liabilities$1,197,387
Net Assets$426,385
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $533,837Expenses 2018: $160,846Net Income 2018: $372,9912018Revenue 2019: $729,788Expenses 2019: $515,235Net Income 2019: $214,5532019Revenue 2020: $288,097Expenses 2020: $236,240Net Income 2020: $51,8572020Revenue 2021: $388,140Expenses 2021: $402,825Net Income 2021: -$14,6852021Revenue 2022: $151,190Expenses 2022: $349,521Net Income 2022: -$198,3312022Revenue 2023: $361,170Expenses 2023: $281,524Net Income 2023: $79,6462023Revenue 2024: $1,641,873Expenses 2024: $684,347Net Income 2024: $957,5262024

Highlighted filing

2022

Revenue$151,190
Expenses$349,521
Net Income-$198,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 1, 2023
Return Version
2021v4.2
Gross Receipts
$151,190
Mission and Program Overview

Mission

In accordance with the Great Commission recorded in Matthew 2818-20, this church shall be committed to an outward focus by placing the needs of those who are not yet followers of Christ as a priority of the Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,533,743$1,482,578▼ $51,165
Rtn Earn Endowment Incm Other Fnds$624,716$426,385▼ $198,331
Cash and Non-Interest-Bearing Accounts$139,660$36,484▼ $103,176
Accounts Receivable$9,556$9,556→ $0
Intangible Assets$5,147$4,663▼ $484
Total Assets$1,763,597$1,623,772▼ $139,825
Other Assets Total$75,491$90,491▲ $15,000
Liabilities
Other Liabilities$1,138,881$1,197,387▲ $58,506
Total Liabilities$1,138,881$1,197,387▲ $58,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,716$426,385▼ $198,331
Total Liabilities and Net Assets / Fund Balance$1,763,597$1,623,772▼ $139,825

Asset Categories

AssetBook ValueDepreciationBasis
Land$690,000-$690,000
Leasehold Improvements$413,425$115,844$529,269
Buildings$379,153$80,847$460,000
Other Assets Org$826--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Andrew B HwangC.e.o.
Weisheng YinC.f.o.
Melody MuhlradSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,000
Program Service Revenue
$0
Investment Income
$20,190
Other Revenue
$0
All Other Contributions
$131,000
Change in Net Assets
$-198,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,753
Other Expenses$173,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,000--$158,000
Depreciation Depletion$51,649--$51,649
Interest$49,713--$49,713
Payments to Affiliates$18,000--$18,000
Information Technology-$15,000-$15,000
Payroll Taxes$13,253--$13,253
Insurance$12,534--$12,534
Fees for Services Accounting-$6,893-$6,893
Occupancy$6,626--$6,626
Office Expenses-$6,000-$6,000
Current Officers, Directors, Trustees, and Key Employees$4,500--$4,500
Other Expenses$656$58-$656
All Other Expenses-$68-$68
Total Functional Expenses$321,502$28,019$0$349,521
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
Payroll clearing$1,030,136
Loan from Haiyun Shi$56,383
Loan from Jia Liu$45,000
Loan from Pomona Intl Church$40,600
Payroll taxes payable$23,500
Federal income taxes$1,768
Loan from bank PPP-
Loan from bank - Home Savings Bank-
Short term loan from bank PPP-
Accrued but unpaid payroll-
Customer deposit-
Loan from Andrew Hwang-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization will provide a complete copy to all members on annual meeting.”

Form 990, Part VI, Section B, Line 15B

“The Secretarys and C.F.O.s compensation amount is determined on the annual meeting.”

Form 990, Part VI, Section C, Line 19

“The organization will provide all documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pomona Holy Church
EIN
82-3084168
Phone
6263080808
Address
398 W 3RD ST, POMONA, CA 91766
Doing Business As
Pomona Holy Seminary

Signing Officer

Name
Andrew Hwang
Title
CEO
Phone
6263080808
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hwang
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Sino-american Bookkeeping & Tax Service
Address
4046 TEMPLE CITY BLVD, ROSEMEAD, CA 91770
Preparer
Jenny C Chang
Phone
6262792848
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization didnt change either its oversight process or selection process during the tax year.”

Raw XML Appendix373 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization will provide a complete copy to all members on annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Secretarys and C.F.O.s compensation amount is determined on the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide all documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization didnt change either its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01763597
IRS990/TotalAssetsEOYAmt01623772
IRS990/TotalAssetsGrp/BOYAmt01763597
IRS990/TotalAssetsGrp/EOYAmt01623772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01138881
IRS990/TotalLiabilitiesEOYAmt01197387
IRS990/TotalLiabilitiesGrp/BOYAmt01138881
IRS990/TotalLiabilitiesGrp/EOYAmt01197387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426385
IRS990/TotalProgramServiceExpensesAmt0321502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01763597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623772
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0398 W 3RD ST
IRS990/USAddress/CityNm0POMONA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091776
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW HWANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06263080808
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMONA HOLY CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0POMO
ReturnHeader/Filer/EIN0823084168
ReturnHeader/Filer/PhoneNum06263080808
ReturnHeader/Filer/USAddress/AddressLine1Txt0398 W 3RD ST
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800325476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINO-AMERICAN BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04046 TEMPLE CITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEMEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091770
ReturnHeader/PreparerPersonGrp/PhoneNum06262792848
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY C CHANG
ReturnHeader/ReturnTs02023-06-01T04:07:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HWANG
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,623,772
Liabilities
$1,197,387
Net assets
$426,385
Revenue
$151,190
Expenses
$349,521
Net income
-$198,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.14$1.54$1.64$0.68$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.28$0.58$0.36$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.20$0.43$0.15$0.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.14$0.62$0.39$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.14$0.64$0.29$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$1.15$0.59$0.73$0.52$0.21
2018Summary only. Only limited summary data is available for this year.$1.47$1.09$0.37$0.53$0.16$0.37