Civic Intelligence

Harvest Rock Foundation

EIN 95-4864415 • 501(c)3 • Monrovia, CA

Profile

Establish to fight poverty and homelessness and the causes of it, theproblems related to it. To distribute food, clothing & homelesshousing services to the needy regardless of race or religion to equip them to be self sufficient through housing services & education

1127 Orange AveMonrovia, CA 91016

hrock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.91x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$4,201,259

Down $24,626 (-0.6%) from 2022

Liabilities

Down

$172,443

Down $44,105 (-20%) from 2022

Net Assets

Up

$4,028,816

Up $19,479 (+0.5%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$188,920

Down $107,299 (-36%) from 2022

Expenses

Up

$211,830

Up $92,113 (+77%) from 2022

Net Income

Down

-$22,910

Down $199,412 (-113%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $980,823Liabilities 2010: $311,407Net Assets 2010: $669,4162010Assets 2011: $962,529Liabilities 2011: $321,389Net Assets 2011: $641,1402011Assets 2012: $932,474Liabilities 2012: $309,070Net Assets 2012: $623,4042012Assets 2013: $948,399Liabilities 2013: $298,229Net Assets 2013: $650,1702013Assets 2014: $928,711Liabilities 2014: $282,909Net Assets 2014: $645,8022014Assets 2015: $1,011,145Liabilities 2015: $268,561Net Assets 2015: $742,5842015Assets 2016: $1,013,282Liabilities 2016: $245,188Net Assets 2016: $768,0942016Assets 2017: $1,137,009Liabilities 2017: $225,504Net Assets 2017: $911,5052017Assets 2018: $1,411,414Liabilities 2018: $541,196Net Assets 2018: $870,2182018Assets 2019: $3,724,132Liabilities 2019: $52,041Net Assets 2019: $3,672,0912019Assets 2020: $2,877,658Liabilities 2020: $206,341Net Assets 2020: $2,671,3172020Assets 2021: $4,161,905Liabilities 2021: $206,397Net Assets 2021: $3,955,5082021Assets 2022: $4,225,885Liabilities 2022: $216,548Net Assets 2022: $4,009,3372022Assets 2023: $4,201,259Liabilities 2023: $172,443Net Assets 2023: $4,028,8162023

Highlighted filing

2023

Assets$4,201,259
Liabilities$172,443
Net Assets$4,028,816
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $154,0212010Revenue 2011: $152,919Expenses 2011: $181,195Net Income 2011: -$28,2762011Expenses 2012: $170,0582012Revenue 2013: $170,601Expenses 2013: $143,835Net Income 2013: $26,7662013Revenue 2014: $162,780Expenses 2014: $167,148Net Income 2014: -$4,3682014Revenue 2015: $252,685Expenses 2015: $155,903Net Income 2015: $96,7822015Revenue 2016: $212,861Expenses 2016: $187,350Net Income 2016: $25,5112016Revenue 2017: $345,878Expenses 2017: $202,467Net Income 2017: $143,4112017Revenue 2018: $268,774Expenses 2018: $310,061Net Income 2018: -$41,2872018Revenue 2019: $3,150,068Expenses 2019: $348,196Net Income 2019: $2,801,8722019Revenue 2020: $208,919Expenses 2020: $1,209,693Net Income 2020: -$1,000,7742020Revenue 2021: $242,209Expenses 2021: $95,145Net Income 2021: $147,0642021Revenue 2022: $296,219Expenses 2022: $119,717Net Income 2022: $176,5022022Revenue 2023: $188,920Expenses 2023: $211,830Net Income 2023: -$22,9102023

Highlighted filing

2023

Revenue$188,920
Expenses$211,830
Net Income-$22,910
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,201,259
Liabilities
$172,443
Net assets
$4,028,816
Revenue
$188,920
Expenses
$211,830
Net income
-$22,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.17$4.03$0.19$0.21$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.23$0.22$4.01$0.30$0.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.21$3.96$0.24$0.10$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.21$2.67$0.21$1.21$1.00
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.05$3.67$3.15$0.35$2.80
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.54$0.87$0.27$0.31$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.35$0.20$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.25$0.77$0.21$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.27$0.74$0.25$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$0.16$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.31$0.62$0.17
2011Summary only. Only limited summary data is available for this year.$0.96$0.32$0.64$0.15$0.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.31$0.67$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 21, 2024
Return Version
2023v5.0
Gross Receipts
$188,920
Mission and Program Overview

Mission

To distribute food, clothing, and medical supplies to the needy around the world regardless of race or religion. To train and equip them to meet the needs of their own people through agriculture, animal husbandry, education, preventative healthcare, and food allocation program.

Establish to fight poverty and homelessness and the causes of it, theproblems related to it. To distribute food, clothing & homelesshousing services to the needy regardless of race or religion to equip them to be self sufficient through housing services & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,009,337$4,028,816▲ $19,479
Land, Buildings, and Equipment, Net$2,825,296$2,778,159▼ $47,137
Cash and Non-Interest-Bearing Accounts$1,400,589$1,423,100▲ $22,511
Total Assets$4,225,885$4,201,259▼ $24,626
Liabilities
Other Liabilities$216,548$172,443▼ $44,105
Total Liabilities$216,548$172,443▼ $44,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,009,337$4,028,816▲ $19,479
Total Liabilities and Net Assets / Fund Balance$4,225,885$4,201,259▼ $24,626

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,688,159-$1,688,159
Buildings$1,066,500$229,753$1,296,253
Other Land Buildings-$112,566$112,566
Equipment$23,500-$23,500
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth Q RuizDirector
Gabriel WangDirector
Maurice ClennonDirector
Alicia WangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,438
Program Service Revenue
$0
Investment Income
$35,482
Other Revenue
$0
Change in Net Assets
$-22,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$113,400--$113,400
Occupancy$45,000--$45,000
Other Expenses$20,500--$20,500
Advertising$12,592--$12,592
Office Expenses$11,500--$11,500
Information Technology$8,838--$8,838
Total Functional Expenses$211,830$0$0$211,830
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
Property Tax$17,843
Credit Card Payable$4,600
Loan to A1 Roofing-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990the form 990 was provided to the board of directors to review before it was filed”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policythe organization requires disclosure of conflicts of interest on an annual basis”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanationgoverning documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Harvest Rock Foundation
EIN
95-4864415
Address
1127 ORANGE AVE, Monrovia, CA 91016

Signing Officer

Name
Gabriel Wang
Title
Director
Phone
8186796835
Signed
2024-04-21
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Prestige Tax Group
Address
360 W Ave 26 Ste 228, Los Angeles, CA 90031
Preparer
Toan Truong CPA EA
Phone
3105718703
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“All other accomplishmentshundreds of homeless & needy people were served with meals every week. They also were taught with the bible teaching and equipped with necessary skills for making a livingthrough training programs and seminars”

Raw XML Appendix334 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LOAN TO A1 ROOFING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICYTHE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONGOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER ACCOMPLISHMENTSHUNDREDS OF HOMELESS & NEEDY PEOPLE WERE SERVED WITH MEALS EVERY WEEK. THEY ALSO WERE TAUGHT WITH THE BIBLE TEACHING AND EQUIPPED WITH NECESSARY SKILLS FOR MAKING A LIVINGTHROUGH TRAINING PROGRAMS AND SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL WANG
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ReturnHeader/BusinessOfficerGrp/PhoneNum08186796835
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARV
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ReturnHeader/Filer/USAddress/AddressLine1Txt01127 ORANGE AVE
ReturnHeader/Filer/USAddress/CityNm0Monrovia
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862728540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prestige Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 W Ave 26 Ste 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090031
ReturnHeader/PreparerPersonGrp/PhoneNum03105718703
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Toan Truong CPA EA
ReturnHeader/ReturnTs02024-04-21T13:14:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GABRIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WANG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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