Civic Intelligence

California Graduate School of Theology

990 • Fiscal year 2022 • EIN 95-3384325

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

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

0.58x

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

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

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

81st percentile

32%

Higher net margin than 81% 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

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$1,048,405

Flat from 2022

Net Assets

Flat

$436,725

Flat from 2022

Liabilities

Flat

$611,680

Flat from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Flat

$985,911

Flat from 2022

Expenses

Flat

$673,316

Flat from 2022

Net Income

Flat

$312,595

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2022

Assets$1,048,405
Liabilities$611,680
Net Assets$436,725
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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 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

2022

Revenue$985,911
Expenses$673,316
Net Income$312,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$985,911
Mission and Program Overview

Mission

SCHOOL OF THEOLOGY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,738$514,747▲ $448,009
Pledges and Grants Receivable$542,300$330,000▼ $212,300
Accounts Receivable$100,043$85,533▼ $14,510
Prepaid Expenses and Deferred Charges$3,173$12,232▲ $9,059
Land, Buildings, and Equipment, Net$25,142$11,742▼ $13,400
Total Assets$737,396$1,048,405▲ $311,009
Other Assets Total-$94,151-
Liabilities
Other Liabilities$613,270$611,680▼ $1,590
Total Liabilities$613,270$611,680▼ $1,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,126$436,725▲ $312,599
Total Net Assets Fund Balance$124,126$436,725▲ $312,599
Total Liabilities and Net Assets / Fund Balance$737,396$1,048,405▲ $311,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$94,151--
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
$433,700
Program Service Revenue
$356,878
Investment Income
$429
Other Revenue
$194,904
All Other Contributions
$433,700
Change in Net Assets
$312,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,911
Total Revenue per Audited Statements
$985,911
Total Revenue per Form 990
$985,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,792
Salaries, Compensation, and Employee Benefits$112,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,812$92,800-$103,612
Occupancy$95,433--$95,433
All Other Expenses$30,732$43,262-$73,994
Other Expenses$27,256--$27,256
Fees for Services Legal$25,826--$25,826
Depreciation Depletion$13,404--$13,404
Payment Travel Entrtnmnt Publicly Ofcl$9,417--$9,417
Payroll Taxes$930$7,982-$8,912
Information Technology-$5,779-$5,779
Interest-$4,388-$4,388
Office Expenses-$1,522-$1,522
Insurance-$1,155-$1,155
Total Functional Expenses$516,428$156,888$0$673,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$673,316
Expenses per Audited Statements$673,312
Total Expenses per Audited Statements$673,312
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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$500,000
Lease Liability$86,293
Deferred Rent$23,850
Payroll Tax Payable$1,537
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
2023-10-13

Organization Details

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

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

“Scholarships 16,200 0 0 donations 0 14,500 0 dues and subscriptions 0 10,863 0 consulting 8,072 0 0 library 6,000 0 0 taxes and licenses 0 4,732 0 telephone 0 4,075 0 credit card discount 0 3,400 0 meals 0 1,867 0 equipment rental 0 1,305 0 outside service 0 1,200 0 auto expense 0 670 0 bank charges 0 650 0 school supplies 460 0 0 total 30,732 43,262 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4”

Financial Statement Notes

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

“Book / tax depreciation difference 4”

Raw XML Appendix354 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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 16,200 0 0 DONATIONS 0 14,500 0 DUES AND SUBSCRIPTIONS 0 10,863 0 CONSULTING 8,072 0 0 LIBRARY 6,000 0 0 TAXES AND LICENSES 0 4,732 0 TELEPHONE 0 4,075 0 CREDIT CARD DISCOUNT 0 3,400 0 MEALS 0 1,867 0 EQUIPMENT RENTAL 0 1,305 0 OUTSIDE SERVICE 0 1,200 0 AUTO EXPENSE 0 670 0 BANK CHARGES 0 650 0 SCHOOL SUPPLIES 460 0 0 TOTAL 30,732 43,262 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 4
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737396
IRS990/TotalAssetsEOYAmt01048405
IRS990/TotalAssetsGrp/BOYAmt0737396
IRS990/TotalAssetsGrp/EOYAmt01048405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433700
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613270
IRS990/TotalLiabilitiesEOYAmt0611680
IRS990/TotalLiabilitiesGrp/BOYAmt0613270
IRS990/TotalLiabilitiesGrp/EOYAmt0611680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436725
IRS990/TotalProgramServiceExpensesAmt0516428
IRS990/TotalProgramServiceRevenueAmt0356878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985911
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01048405
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KANG WON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07146361722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE KAHNG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-13T19:55:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KANG WON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,048,405
Liabilities
$611,680
Net assets
$436,725
Revenue
$985,911
Expenses
$673,316
Net income
$312,595
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
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.61$0.44$0.99$0.67$0.31
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
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