Civic Intelligence

Harvest Rock Foundation

990 • Fiscal year 2016 • EIN 95-4864415

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileHARVESTROCK.ORG
PO Box 862375Los Angeles, CA 90086-2375

(818) 679-6835

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,013,282

Flat from 2016

Net Assets

Flat

$768,094

Flat from 2016

Liabilities

Flat

$245,188

Flat from 2016

Revenue And Expenses

Revenue

Flat

$212,861

Flat from 2016

Expenses

Flat

$187,350

Flat from 2016

Net Income

Flat

$25,511

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$1,013,282
Liabilities$245,188
Net Assets$768,094
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$212,861
Expenses$187,350
Net Income$25,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$212,861
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$869,445$859,337▼ $10,108
Cash and Non-Interest-Bearing Accounts$139,312$151,841▲ $12,529
Intangible Assets$2,388$2,107▼ $281
Total Assets$1,011,144$1,013,282▲ $2,138
Other Assets Total$-1$-3▼ $2
Liabilities
Other Liabilities$268,561$245,188▼ $23,373
Total Liabilities$268,561$245,188▼ $23,373
Net Assets / Fund Balance
Unrestricted Net Assets$742,583$768,094▲ $25,511
Total Net Assets Fund Balance$742,583$768,094▲ $25,511
Total Liabilities and Net Assets / Fund Balance$1,011,144$1,013,282▲ $2,138

Asset Categories

AssetBook ValueDepreciationBasis
Land$645,452-$645,452
Other Land Buildings$213,885$178,311$392,196
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Director
Gerardo CardonaDirector
Gabriel WangSecretary
Achilles Q SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,853
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$212,853
Change in Net Assets
$25,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,350
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$38,705$316-$39,021
Interest$16,522--$16,522
Other Expenses$14,156$26,908-$14,156
Depreciation Depletion$9,406$983-$10,389
Travel$9,093--$9,093
Insurance-$6,564-$6,564
Total Functional Expenses$152,579$34,771$0$187,350
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$200,312
Loan From Officer$47,600
Credit Cards Payable$-2,724
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

Filer Name
Harvest Rock Foundation
EIN
95-4864415
Phone
8186796835
Address
PO BOX 862375, LOS ANGELES, CA 90086-2375

Signing Officer

Name
Gabriel Wang
Title
Secretary
Phone
8186796835
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriel Wang
Formed
2001
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hou J Yen CPA a Professional Corp
Address
1460 STARBUCK ST, FULLERTON, CA 92833-5670
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

“Property tax 11,658 0 0 utilities 9,829 0 0 food for distribution 6,521 0 0 telephone 4,578 0 0 maintenance 2,405 0 0 contract labor 2,000 0 0 consulting 1,030 0 0 postage and shipping 354 0 0 printing & reproduction 290 0 0 dues and subscriptions 0 250 0 bank service charges 0 66 0 license and permits 40 0 0 total 38,705 316 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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/ExplanationTxt5PROPERTY TAX 11,658 0 0 UTILITIES 9,829 0 0 FOOD FOR DISTRIBUTION 6,521 0 0 TELEPHONE 4,578 0 0 MAINTENANCE 2,405 0 0 CONTRACT LABOR 2,000 0 0 CONSULTING 1,030 0 0 POSTAGE AND SHIPPING 354 0 0 PRINTING & REPRODUCTION 290 0 0 DUES AND SUBSCRIPTIONS 0 250 0 BANK SERVICE CHARGES 0 66 0 LICENSE AND PERMITS 40 0 0 TOTAL 38,705 316 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268561
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0768094
IRS990/TotalOtherProgSrvcExpenseAmt09406
IRS990/TotalProgramServiceExpensesAmt0152579
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212861
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01013282
IRS990/TravelGrp/ProgramServicesAmt09093
IRS990/TravelGrp/TotalAmt09093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0742583
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 W LEMON AVE B
IRS990/USAddress/CityNm0MONROVIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091016
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HARVESTROCK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08186796835
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST ROCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0954864415
ReturnHeader/Filer/PhoneNum08186796835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 862375
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/Filer/USAddress/ZIPCd0900862375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2089D3FEB93E1B45F6C97980DE8D46FA088506B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3DC559ABCCA1B50F5022F6A5021CBACFE633BB8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330444533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOU J YEN CPA A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01460 STARBUCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928335670
ReturnHeader/PreparerPersonGrp/PhoneNum07148791898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOU J YEN
ReturnHeader/ReturnTs02017-11-12T13:20:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,013,282
Liabilities
$245,188
Net assets
$768,094
Revenue
$212,861
Expenses
$187,350
Net income
$25,511
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
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