Civic Intelligence

California Graduate School of Theology

990 • Fiscal year 2019 • EIN 95-3384325

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.HAVEN.EDU

Refreshing map…

12761 Euclid StGarden Grove, CA 92840

(714) 636-1722

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.10x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$283,317

Flat from 2019

Net Assets

Flat

$216,516

Flat from 2019

Liabilities

Flat

$66,801

Flat from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Flat

$655,115

Flat from 2019

Expenses

Flat

$649,497

Flat from 2019

Net Income

Flat

$5,618

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $330,070Liabilities 2011: $1,216,585Net Assets 2011: -$886,5152011Assets 2012: $340,267Liabilities 2012: $1,216,484Net Assets 2012: -$876,2172012Assets 2013: $213,268Liabilities 2013: $7,478Net Assets 2013: $205,7902013Assets 2014: $215,260Liabilities 2014: $7,320Net Assets 2014: $207,9402014Assets 2015: $217,909Liabilities 2015: $2,988Net Assets 2015: $214,9212015Assets 2016: $290,248Liabilities 2016: $200,628Net Assets 2016: $89,6202016Assets 2017: $1,067,243Liabilities 2017: $364,495Net Assets 2017: $702,7482017Assets 2018: $235,691Liabilities 2018: $24,795Net Assets 2018: $210,8962018Assets 2019: $283,317Liabilities 2019: $66,801Net Assets 2019: $216,5162019Assets 2019: $283,317Liabilities 2019: $66,801Net Assets 2019: $216,5162019Assets 2020: $432,150Liabilities 2020: $201,494Net Assets 2020: $230,6562020Assets 2021: $737,396Liabilities 2021: $613,270Net Assets 2021: $124,1262021Assets 2022: $1,048,405Liabilities 2022: $611,680Net Assets 2022: $436,7252022Assets 2023: $1,046,575Liabilities 2023: $591,786Net Assets 2023: $454,7892023Assets 2024: $1,688,014Liabilities 2024: $1,232,415Net Assets 2024: $455,5992024

Highlighted filing

2019

Assets$283,317
Liabilities$66,801
Net Assets$216,516
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $143,835Expenses 2011: $132,168Net Income 2011: $11,6672011Revenue 2012: $118,654Expenses 2012: $108,356Net Income 2012: $10,2982012Revenue 2013: $156,813Expenses 2013: $126,670Net Income 2013: $30,1432013Revenue 2014: $178,660Expenses 2014: $159,616Net Income 2014: $19,0442014Revenue 2015: $271,755Expenses 2015: $245,958Net Income 2015: $25,7972015Revenue 2016: $382,433Expenses 2016: $507,734Net Income 2016: -$125,3012016Revenue 2017: $1,325,930Expenses 2017: $712,802Net Income 2017: $613,1282017Revenue 2018: $323,831Expenses 2018: $794,830Net Income 2018: -$470,9992018Revenue 2019: $655,115Expenses 2019: $649,497Net Income 2019: $5,6182019Revenue 2019: $655,115Expenses 2019: $649,497Net Income 2019: $5,6182019Revenue 2020: $414,022Expenses 2020: $399,882Net Income 2020: $14,1402020Revenue 2021: $1,033,024Expenses 2021: $519,650Net Income 2021: $513,3742021Revenue 2022: $985,911Expenses 2022: $673,316Net Income 2022: $312,5952022Revenue 2023: $863,277Expenses 2023: $853,733Net Income 2023: $9,5442023Revenue 2024: $835,477Expenses 2024: $843,189Net Income 2024: -$7,7122024

Highlighted filing

2019

Revenue$655,115
Expenses$649,497
Net Income$5,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$655,115
Mission and Program Overview

Mission

SCHOOL OF THEOLOGY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$120,000-
Cash and Non-Interest-Bearing Accounts$161,845$107,146▼ $54,699
Land, Buildings, and Equipment, Net$58,451$51,942▼ $6,509
Prepaid Expenses and Deferred Charges$481$4,229▲ $3,748
Total Assets$235,691$283,317▲ $47,626
Other Assets Total$14,914--
Liabilities
Other Liabilities$20,156$42,126▲ $21,970
Accounts Payable and Accrued Expenses$4,639$24,675▲ $20,036
Total Liabilities$24,795$66,801▲ $42,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,896$216,516▲ $5,620
Total Net Assets Fund Balance$210,896$216,516▲ $5,620
Total Liabilities and Net Assets / Fund Balance$235,691$283,317▲ $47,626
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kee HwangChairman of
Kang Won LeePresident
Franklin TurnerBoard Member
Jason Ho LeeBoard Member
Kwanjoong KimBoard Member
Sang Mi KohBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$455,760
Program Service Revenue
$198,973
Investment Income
$382
Other Revenue
$0
All Other Contributions
$455,760
Change in Net Assets
$5,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,115
Total Revenue per Audited Statements
$655,115
Total Revenue per Form 990
$655,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,834
Salaries, Compensation, and Employee Benefits$92,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,624--$145,624
All Other Expenses$26,018$82,726-$108,744
Other Salaries and Wages$40,662$41,000-$81,662
Fees for Services Other$23,750$12,405-$36,155
Other Expenses$28,739--$28,739
Office Expenses-$16,892-$16,892
Travel$16,407--$16,407
Depreciation Depletion$11,453--$11,453
Information Technology-$10,897-$10,897
Payroll Taxes$4,211$4,246-$8,457
Insurance-$5,720-$5,720
Fees for Services Legal-$3,000-$3,000
Other Employee Benefits-$2,544-$2,544
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$313-$313
Total Functional Expenses$468,254$181,243$0$649,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$649,497
Expenses per Audited Statements$649,495
Total Expenses per Audited Statements$649,495
Expenses Not Reported on Financial Statements$2
Other Expense Adjustments$2
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
Deferred Rent$41,550
Payroll Taxes Payable$576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Haven University
EIN
95-3384325
Phone
7146361722
Address
12761 EUCLID ST, GARDEN GROVE, CA 92840

Signing Officer

Name
Kang Won Lee
Title
President
Phone
7146361722
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kang Won Lee
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
BENJAMIN KOO & CO CPA'S
Address
3435 WILSHIRE BLVD 1500, LOS ANGELES, CA 90010-1915
Preparer
Gene N Kahng
Phone
2133885555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 0 13,588 0 library expense 11,509 0 0 moving expense 0 11,388 0 school supplies 10,915 0 0 donations 0 8,600 0 termination of lease 0 7,696 0 repair and maintenance 0 6,666 0 meals 0 5,778 0 telephone 0 5,202 0 taxes and licenses 0 5,192 0 credit card discount 0 5,039 0 janitorial 0 4,709 0 dues and subscriptions 0 3,975 0 graduation 3,594 0 0 auto expense 0 2,039 0 equipment rental 0 1,301 0 missionary support 0 1,000 0 bank charges 0 553 0 total 26,018 82,726 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2”

Financial Statement Notes

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

“Book / tax depreciation difference 2”

Raw XML Appendix363 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL SETS FORTH ITS NONDISCRIMINATORY POLICY IN ALL PERTINENT BROCHURES, LETTERS, ETC. THAT IT DETERMINES TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 0 13,588 0 LIBRARY EXPENSE 11,509 0 0 MOVING EXPENSE 0 11,388 0 SCHOOL SUPPLIES 10,915 0 0 DONATIONS 0 8,600 0 TERMINATION OF LEASE 0 7,696 0 REPAIR AND MAINTENANCE 0 6,666 0 MEALS 0 5,778 0 TELEPHONE 0 5,202 0 TAXES AND LICENSES 0 5,192 0 CREDIT CARD DISCOUNT 0 5,039 0 JANITORIAL 0 4,709 0 DUES AND SUBSCRIPTIONS 0 3,975 0 GRADUATION 3,594 0 0 AUTO EXPENSE 0 2,039 0 EQUIPMENT RENTAL 0 1,301 0 MISSIONARY SUPPORT 0 1,000 0 BANK CHARGES 0 553 0 TOTAL 26,018 82,726 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235691
IRS990/TotalAssetsEOYAmt0283317
IRS990/TotalAssetsGrp/BOYAmt0235691
IRS990/TotalAssetsGrp/EOYAmt0283317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455760
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024795
IRS990/TotalLiabilitiesEOYAmt066801
IRS990/TotalLiabilitiesGrp/BOYAmt024795
IRS990/TotalLiabilitiesGrp/EOYAmt066801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216516
IRS990/TotalProgramServiceExpensesAmt0468254
IRS990/TotalProgramServiceRevenueAmt0198973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283317
IRS990/TravelGrp/ProgramServicesAmt016407
IRS990/TravelGrp/TotalAmt016407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GARDEN GROVE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092840
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.HAVEN.EDU/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KANG WON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146361722
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVEN UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0953384325
ReturnHeader/Filer/PhoneNum07146361722
ReturnHeader/Filer/USAddress/AddressLine1Txt012761 EUCLID ST
ReturnHeader/Filer/USAddress/CityNm0GARDEN GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092840
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C917B2B6B069B9BAD3F048124F8348FD380DD4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.43.212
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:56:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954618521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN KOO & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 WILSHIRE BLVD 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900101915
ReturnHeader/PreparerPersonGrp/PhoneNum02133885555
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE N KAHNG
ReturnHeader/ReturnTs02020-11-16T15:56:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,317
Liabilities
$66,801
Net assets
$216,516
Revenue
$655,115
Expenses
$649,497
Net income
$5,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.23$0.46$0.84$0.84$0.01
2023Summary only. Only limited summary data is available for this year.$1.05$0.59$0.45$0.86$0.85$0.01
2022Summary only. Only limited summary data is available for this year.$1.05$0.61$0.44$0.99$0.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.61$0.12$1.03$0.52$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.20$0.23$0.41$0.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.22$0.66$0.65$0.01
2019Summary only. Only limited summary data is available for this year.$0.28$0.07$0.22$0.66$0.65$0.01
2018Summary only. Only limited summary data is available for this year.$0.24$0.02$0.21$0.32$0.79$0.47
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.70$1.33$0.71$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.20$0.09$0.38$0.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.27$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.18$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.21$0.01$0.21$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.34$1.22$0.88$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.33$1.22$0.89$0.14$0.13$0.01