Civic Intelligence

Harvest Rock Foundation

990 • Fiscal year 2019 • EIN 95-4864415

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileHRFMISSION.ORG
1127 Orange AveMonrovia, CA 91061

(818) 679-6835

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

164%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1072%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,724,132

Up $2,312,718 (+164%) from 2018

Net Assets

Up

$3,672,091

Up $2,801,873 (+322%) from 2018

Liabilities

Down

$52,041

Down $489,155 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$3,150,068

Up $2,881,294 (+1072%) from 2018

Expenses

Up

$348,196

Up $38,135 (+12%) from 2018

Net Income

Up

$2,801,872

Up $2,843,159 (+6886%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$3,724,132
Liabilities$52,041
Net Assets$3,672,091
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$3,150,068
Expenses$348,196
Net Income$2,801,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$4,217,817
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
Rtn Earn Endowment Incm Other Fnds$870,218$3,672,091▲ $2,801,873
Cash and Non-Interest-Bearing Accounts$570,324$2,129,831▲ $1,559,507
Land, Buildings, and Equipment, Net$839,545$1,594,301▲ $754,756
Intangible Assets$1,545--
Total Assets$1,411,414$3,724,132▲ $2,312,718
Liabilities
Other Liabilities$541,196$52,041▼ $489,155
Total Liabilities$541,196$52,041▼ $489,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$870,218$3,672,091▲ $2,801,873
Total Liabilities and Net Assets / Fund Balance$1,411,414$3,724,132▲ $2,312,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,280$20,520$1,129,800
Land$485,021-$485,021
Other Land Buildings-$34,362$34,362
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Achilles Q SantosDirector
Gerardo CardonaDirector
-Secretary
Gabriel WangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,543
Program Service Revenue
$0
Investment Income
$2,950,525
Other Revenue
$0
All Other Contributions
$199,543
Change in Net Assets
$2,801,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,196
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$71,710$27,591-$99,301
Depreciation Depletion$58,188$195-$58,383
Other Expenses$36,469--$36,469
Total Functional Expenses$320,410$27,786$0$348,196
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
Other Payable$52,041
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, 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
1127 ORANGE AVE, MONROVIA, CA 91061

Signing Officer

Name
Gabriel Wang
Title
Secretary
Phone
8186796835
Signed
2020-11-14
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 25,876 0 0 repairs 0 14,650 0 utilities 14,141 0 0 food for distribution 10,919 0 0 contributions to other en 8,072 0 0 automobile expense 6,482 0 0 interest expenses 0 5,947 0 insurance 0 4,559 0 telephone 2,842 0 0 consulting 2,500 0 0 dues and subscriptions 0 1,871 0 postage and shipping 590 0 0 office expense 0 216 0 bank service charges 0 178 0 office supplies 0 170 0 printing & reproduction 135 0 0 program expense 103 0 0 license and permits 50 0 0 total 71,710 27,591 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,501”

Raw XML Appendix329 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/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 25,876 0 0 REPAIRS 0 14,650 0 UTILITIES 14,141 0 0 FOOD FOR DISTRIBUTION 10,919 0 0 CONTRIBUTIONS TO OTHER EN 8,072 0 0 AUTOMOBILE EXPENSE 6,482 0 0 INTEREST EXPENSES 0 5,947 0 INSURANCE 0 4,559 0 TELEPHONE 2,842 0 0 CONSULTING 2,500 0 0 DUES AND SUBSCRIPTIONS 0 1,871 0 POSTAGE AND SHIPPING 590 0 0 OFFICE EXPENSE 0 216 0 BANK SERVICE CHARGES 0 178 0 OFFICE SUPPLIES 0 170 0 PRINTING & REPRODUCTION 135 0 0 PROGRAM EXPENSE 103 0 0 LICENSE AND PERMITS 50 0 0 TOTAL 71,710 27,591 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 3,501
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01411414
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541196
IRS990/TotalLiabilitiesEOYAmt052041
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IRS990/TotalLiabilitiesGrp/EOYAmt052041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0870218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03672091
IRS990/TotalOtherProgSrvcExpenseAmt058188
IRS990/TotalProgramServiceExpensesAmt0320410
IRS990/TotalRevenueGrp/ExclusionAmt018274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02932251
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03150068
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HRFMISSION.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08186796835
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEST ROCK FOUNDATION
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ReturnHeader/Filer/PhoneNum08186796835
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.247.110.96
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:09:17
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOU J YEN
ReturnHeader/ReturnTs02020-11-16T17:09:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,724,132
Liabilities
$52,041
Net assets
$3,672,091
Revenue
$3,150,068
Expenses
$348,196
Net income
$2,801,872
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