Civic Intelligence

California Graduate School of Theology

990 • Fiscal year 2021 • EIN 95-3384325

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

150%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$737,396

Up $305,246 (+71%) from 2020

Net Assets

Down

$124,126

Down $106,530 (-46%) from 2020

Liabilities

Up

$613,270

Up $411,776 (+204%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

Up

$1,033,024

Up $619,002 (+150%) from 2020

Expenses

Up

$519,650

Up $119,768 (+30%) from 2020

Net Income

Up

$513,374

Up $499,234 (+3531%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$737,396
Liabilities$613,270
Net Assets$124,126
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$1,033,024
Expenses$519,650
Net Income$513,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,033,024
Mission and Program Overview

Mission

SCHOOL OF THEOLOGY

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$140,000$542,300▲ $402,300
Accounts Receivable$32,575$100,043▲ $67,468
Cash and Non-Interest-Bearing Accounts$215,758$66,738▼ $149,020
Land, Buildings, and Equipment, Net$38,542$25,142▼ $13,400
Prepaid Expenses and Deferred Charges$5,275$3,173▼ $2,102
Total Assets$432,150$737,396▲ $305,246
Liabilities
Other Liabilities$814,898$613,270▼ $201,628
Accounts Payable and Accrued Expenses$6,500--
Total Liabilities$821,398$613,270▼ $208,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-389,248$124,126▲ $513,374
Total Net Assets Fund Balance$-389,248$124,126▲ $513,374
Total Liabilities and Net Assets / Fund Balance$432,150$737,396▲ $305,246
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kee Timothy HwangChairman
Jason LeeDirector
Kang Won LeeDirector
Sang Mi KoDirector
Kwanjoong KimSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$737,200
Program Service Revenue
$278,791
Investment Income
$3
Other Revenue
$17,030
All Other Contributions
$737,200
Change in Net Assets
$513,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,024
Total Revenue per Audited Statements
$1,033,024
Total Revenue per Form 990
$1,033,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,504
Salaries, Compensation, and Employee Benefits$103,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,433--$100,433
Other Salaries and Wages$11,470$83,200-$94,670
Fees for Services Legal$71,283--$71,283
All Other Expenses$18,953$35,595-$54,548
Other Expenses$44,300$14,750-$14,750
Depreciation Depletion$13,400--$13,400
Advertising-$11,170-$11,170
Payroll Taxes$1,027$7,449-$8,476
Information Technology-$5,474-$5,474
Insurance-$4,678-$4,678
Office Expenses-$3,571-$3,571
Payment Travel Entrtnmnt Publicly Ofcl$797--$797
Total Functional Expenses$353,763$165,887$0$519,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,650
Total Expenses per Audited Statements$519,650
Total Expenses per Form 990$519,650
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
Contingent Liability$419,904
Eidl Loan$150,000
Deferred Rent$36,417
Payroll Tax Payable$6,949
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
Director
Phone
7146361722
Signed
2022-10-18

Organization Details

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

Preparer

Firm
Gene Kahng
Address
2271 W MALVERN AVE 202, FULLERTON, CA 92833
Preparer
Gene Kahng
Phone
8184253211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations 0 13,300 0 accreditation 10,950 0 0 taxes and licenses 0 8,033 0 dues and subscriptions 0 7,361 0 consulting 5,625 0 0 telephone 0 3,593 0 scholarships 2,200 0 0 credit card discount 0 1,463 0 equipment rental 0 1,088 0 auto expense 0 669 0 school supplies 178 0 0 bank charges 0 48 0 meals 0 40 0 total 18,953 35,595 0”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 0 13,300 0 ACCREDITATION 10,950 0 0 TAXES AND LICENSES 0 8,033 0 DUES AND SUBSCRIPTIONS 0 7,361 0 CONSULTING 5,625 0 0 TELEPHONE 0 3,593 0 SCHOLARSHIPS 2,200 0 0 CREDIT CARD DISCOUNT 0 1,463 0 EQUIPMENT RENTAL 0 1,088 0 AUTO EXPENSE 0 669 0 SCHOOL SUPPLIES 178 0 0 BANK CHARGES 0 48 0 MEALS 0 40 0 TOTAL 18,953 35,595 0
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432150
IRS990/TotalAssetsEOYAmt0737396
IRS990/TotalAssetsGrp/BOYAmt0432150
IRS990/TotalAssetsGrp/EOYAmt0737396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737200
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821398
IRS990/TotalLiabilitiesEOYAmt0613270
IRS990/TotalLiabilitiesGrp/BOYAmt0821398
IRS990/TotalLiabilitiesGrp/EOYAmt0613270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-389248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124126
IRS990/TotalProgramServiceExpensesAmt0353763
IRS990/TotalProgramServiceRevenueAmt0278791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0295824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 WILSHIRE BLVD STE 930
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090010
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.HAVEN.EDU/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KANG WON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07146361722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GENE KAHNG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02271 W MALVERN AVE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum08184253211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE KAHNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T00:29:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KANG WON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$737,396
Liabilities
$613,270
Net assets
$124,126
Revenue
$1,033,024
Expenses
$519,650
Net income
$513,374
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
2021Detailed filing. Detailed filing data is available for this year.$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
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