Civic Intelligence

Harvest Rock Foundation

990 • Fiscal year 2013 • EIN 95-4864415

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileHARVESTROCK.ORG
PO Box 86237590086-2375

(818) 679-6835

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

1.75x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$948,399

Up $15,925 (+1.7%) from 2012

Net Assets

Up

$650,170

Up $26,766 (+4.3%) from 2012

Liabilities

Down

$298,229

Down $10,841 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

$170,601

No earlier filing loaded for comparison.

Expenses

Down

$143,835

Down $26,223 (-15%) from 2012

Net Income

$26,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2013

Assets$948,399
Liabilities$298,229
Net Assets$650,170
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$170,601
Expenses$143,835
Net Income$26,766
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$170,601
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$902,055$890,966▼ $11,089
Cash and Non-Interest-Bearing Accounts$27,189$54,484▲ $27,295
Intangible Assets$3,230$2,949▼ $281
Total Assets$932,474$948,399▲ $15,925
Liabilities
Other Liabilities$309,070$298,229▼ $10,841
Total Liabilities$309,070$298,229▼ $10,841
Net Assets / Fund Balance
Unrestricted Net Assets$623,404$650,170▲ $26,766
Total Net Assets Fund Balance$623,404$650,170▲ $26,766
Total Liabilities and Net Assets / Fund Balance$932,474$948,399▲ $15,925

Asset Categories

AssetBook ValueDepreciationBasis
Land$645,452-$645,452
Other Land Buildings$245,514$146,682$392,196
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
-President
-Director
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,597
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$170,597
Change in Net Assets
$26,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,835
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
All Other Expenses$18,592$7,725-$26,317
Interest$21,859--$21,859
Travel$12,235--$12,235
Depreciation Depletion$10,388$983-$11,371
Other Expenses$9,925--$9,925
Insurance-$2,335-$2,335
Total Functional Expenses$132,792$11,043$0$143,835
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
Trust Deeds Payable$270,014
Credit Cards Payable$25,524
Loan From Officer$2,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“The form 990 was provided to board of directors to review before it was filled.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires disclosure of conflicts of interest on an annual basis.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
95-4864415
Phone
8186796835

Signing Officer

Name
Gabriel Wang
Title
Secretary
Phone
8186796835
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wang
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Hou J Yen
Phone
7148791898
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Hundreds of homeless & needy people were served with meals every week. They also were taught with the bible teaching and equiped with necessary skills for making a living through training programs and seminars.”

Form 990, Part IX, Line 24E

“Utilities 5,929 0 0 office supplies 0 5,719 0 telephone 3,519 0 0 program expense 2,727 0 0 maintenance 2,723 0 0 consulting 1,461 0 0 dues and subscriptions 0 1,134 0 printing & reproduction 964 0 0 postage and shipping 885 0 0 office expense 0 536 0 bank service charges 0 336 0 license & permits 170 0 0 equipment rental 119 0 0 property tax 95 0 0”

Raw XML Appendix338 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/ExplanationTxt1HUNDREDS OF HOMELESS & NEEDY PEOPLE WERE SERVED WITH MEALS EVERY WEEK. THEY ALSO WERE TAUGHT WITH THE BIBLE TEACHING AND EQUIPED WITH NECESSARY SKILLS FOR MAKING A LIVING THROUGH TRAINING PROGRAMS AND SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PROVIDED TO BOARD OF DIRECTORS TO REVIEW BEFORE IT WAS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES DISCLOSURE OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 5,929 0 0 OFFICE SUPPLIES 0 5,719 0 TELEPHONE 3,519 0 0 PROGRAM EXPENSE 2,727 0 0 MAINTENANCE 2,723 0 0 CONSULTING 1,461 0 0 DUES AND SUBSCRIPTIONS 0 1,134 0 PRINTING & REPRODUCTION 964 0 0 POSTAGE AND SHIPPING 885 0 0 OFFICE EXPENSE 0 536 0 BANK SERVICE CHARGES 0 336 0 LICENSE & PERMITS 170 0 0 EQUIPMENT RENTAL 119 0 0 PROPERTY TAX 95 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932474
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143835
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IRS990/TotalLiabilitiesEOYAmt0298229
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IRS990/TotalLiabilitiesGrp/EOYAmt0298229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650170
IRS990/TotalOtherProgSrvcExpenseAmt010388
IRS990/TotalProgramServiceExpensesAmt0132792
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0948399
IRS990/TravelGrp/ProgramServicesAmt012235
IRS990/TravelGrp/TotalAmt012235
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0623404
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090013
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HARVESTROCK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08186796835
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARVEST ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0954864415
ReturnHeader/Filer/PhoneNum08186796835
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 862375
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0900862375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330444533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOU J YEN CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101460 STARBUCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0928335670
ReturnHeader/PreparerPersonGrp/PhoneNum07148791898
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOU J YEN
ReturnHeader/ReturnTs02014-11-10T13:07:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,399
Liabilities
$298,229
Net assets
$650,170
Revenue
$170,601
Expenses
$143,835
Net income
$26,766
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