Civic Intelligence

California Graduate School of Theology

990 • Fiscal year 2020 • EIN 95-3384325

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-37%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$432,150

Up $148,833 (+53%) from 2019

Net Assets

Up

$230,656

Up $14,140 (+6.5%) from 2019

Liabilities

Up

$201,494

Up $134,693 (+202%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Down

$414,022

Down $241,093 (-37%) from 2019

Expenses

Down

$399,882

Down $249,615 (-38%) from 2019

Net Income

Up

$14,140

Up $8,522 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2020

Assets$432,150
Liabilities$201,494
Net Assets$230,656
Open 2020 Filing

Operations Trend

Revenue Growth31st 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 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

2020

Revenue$414,022
Expenses$399,882
Net Income$14,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$414,022
Mission and Program Overview

Mission

SCHOOL OF THEOLOGY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,146$215,758▲ $108,612
Pledges and Grants Receivable$120,000$140,000▲ $20,000
Land, Buildings, and Equipment, Net$51,942$38,542▼ $13,400
Accounts Receivable-$32,575-
Prepaid Expenses and Deferred Charges$4,229$5,275▲ $1,046
Total Assets$283,317$432,150▲ $148,833
Liabilities
Other Liabilities$42,126$194,994▲ $152,868
Accounts Payable and Accrued Expenses$24,675$6,500▼ $18,175
Total Liabilities$66,801$201,494▲ $134,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,516$230,656▲ $14,140
Total Net Assets Fund Balance$216,516$230,656▲ $14,140
Total Liabilities and Net Assets / Fund Balance$283,317$432,150▲ $148,833
Compensation and Service Providers
Top Officer Pay76th 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
$191,600
Program Service Revenue
$222,419
Investment Income
$3
Other Revenue
$0
All Other Contributions
$174,600
Change in Net Assets
$14,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,022
Total Revenue per Audited Statements
$414,022
Total Revenue per Form 990
$414,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,961
Salaries, Compensation, and Employee Benefits$45,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,734--$108,734
Other Salaries and Wages$17,783$24,000-$41,783
Fees for Services Legal-$32,000-$32,000
Fees for Services Other$24,075$7,550-$31,625
All Other Expenses$3,859$26,870-$30,729
Depreciation Depletion$13,400--$13,400
Other Expenses$11,824--$11,824
Office Expenses-$11,124-$11,124
Fees for Services Accounting-$6,500-$6,500
Payroll Taxes$1,761$2,377-$4,138
Information Technology-$3,676-$3,676
Insurance-$2,880-$2,880
Conferences and Meetings-$2,100-$2,100
Advertising-$1,510-$1,510
Travel$159--$159
Total Functional Expenses$279,295$120,587$0$399,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,882
Total Expenses per Audited Statements$399,882
Total Expenses per Form 990$399,882
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
Eidl Loan$150,000
Deferred Rent$43,983
Payroll Taxes Payable$1,011
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kang Won Lee
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
BENJAMIN KOO & CO CPA'S
Address
3435 WILSHIRE BLVD 1500, LOS ANGELES, CA 90010-1915
Preparer
Gene N Kahng
Phone
2133885555
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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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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,150
Liabilities
$201,494
Net assets
$230,656
Revenue
$414,022
Expenses
$399,882
Net income
$14,140
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
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$0.41$0.40$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