Civic Intelligence

Willard Hsa Inc.

990 • Fiscal year 2013 • EIN 22-3596379

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWILLARDHSA.ORG
601 Morningside Road07450
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-82%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$32,098

Down $142,316 (-82%) from 2012

Net Assets

Down

$32,098

Down $142,316 (-82%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$239,418

Up $68,504 (+40%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2012: $174,414Liabilities 2012: $0Net Assets 2012: $174,4142012Assets 2013: $32,098Liabilities 2013: $0Net Assets 2013: $32,0982013Assets 2014: $103,130Liabilities 2014: $0Net Assets 2014: $103,1302014Assets 2015: $16,194Liabilities 2015: $0Net Assets 2015: $16,1942015Assets 2016: $152,345Liabilities 2016: $0Net Assets 2016: $152,3452016Assets 2017: $47,931Liabilities 2017: $0Net Assets 2017: $47,9312017Assets 2018: $129,969Liabilities 2018: $0Net Assets 2018: $129,9692018Assets 2019: $64,382Liabilities 2019: $0Net Assets 2019: $64,3822019Assets 2020: $160,155Liabilities 2020: $0Net Assets 2020: $160,1552020Assets 2021: $147,185Liabilities 2021: $0Net Assets 2021: $147,1852021Assets 2022: $158,369Liabilities 2022: $0Net Assets 2022: $158,3692022Assets 2023: $24,570Liabilities 2023: $0Net Assets 2023: $24,5702023Assets 2024: $70,520Liabilities 2024: $0Net Assets 2024: $70,5202024

Highlighted filing

2013

Assets$32,098
Liabilities$0
Net Assets$32,098
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2012: $170,9142012Expenses 2013: $239,4182013Revenue 2014: $258,276Expenses 2014: $187,244Net Income 2014: $71,0322014Revenue 2015: $45,176Expenses 2015: $132,112Net Income 2015: -$86,9362015Revenue 2016: $218,642Expenses 2016: $82,491Net Income 2016: $136,1512016Revenue 2017: $109,785Expenses 2017: $214,199Net Income 2017: -$104,4142017Revenue 2018: $154,330Expenses 2018: $72,292Net Income 2018: $82,0382018Revenue 2019: $122,226Expenses 2019: $187,813Net Income 2019: -$65,5872019Revenue 2020: $173,706Expenses 2020: $77,933Net Income 2020: $95,7732020Revenue 2021: $69,072Expenses 2021: $82,042Net Income 2021: -$12,9702021Revenue 2022: $146,885Expenses 2022: $135,701Net Income 2022: $11,1842022Revenue 2023: $141,701Expenses 2023: $187,883Net Income 2023: -$46,1822023Revenue 2024: $184,379Expenses 2024: $138,429Net Income 2024: $45,9502024

Highlighted filing

2013

Revenue-
Expenses$239,418
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$553,584
Mission and Program Overview

Mission

To raise funds to enhance educational opportunities for students at willard school in ridgewood, nj.

Major Activities

Activity 2
To provide school supplies for the students
Activity 3
To provide a pool party for the students.
Filing and Contact Details

Filer

EIN
22-3596379
Raw XML AppendixShowing 400 of 436 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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IRS990/ActivityOrMissionDescription0TO RAISE FUNDS TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS AT WILLARD SCHOOL.
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IRS990/Form990PartVIISectionA/Title6SECOND VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH IS PART OF THE INCOME TAX TOPIC OF THE FASB ASC. THIS TOPIC PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS, ALONG WITH ANY INTEREST AND PENALTIES. THE ORGANIZATION CONTINUALLY EVALUATES THE POSSIBLE EXISTENCE OF UNCERTAIN TAX POSITIONS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE NOTED FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE IMPLEMENTATION OF THIS TOPIC DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSES
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND MONITORED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER SERVICE/EVENT EXPENSES: PROGRAM SERVICE EXPENSES 19,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,752. SOCIALS: PROGRAM SERVICE EXPENSES 15,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,968. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 14,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,410. POOL PARTY EXPENSE: PROGRAM SERVICE EXPENSES 12,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,560. YEARBOOK: PROGRAM SERVICE EXPENSES 7,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,041. FIFTH GRADE: PROGRAM SERVICE EXPENSES 6,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,031. BIRTHDAY GIFT BOOK: PROGRAM SERVICE EXPENSES 5,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,367. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,242. SCIENCE FAIR EXPENSES: PROGRAM SERVICE EXPENSES 1,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,381. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. TEACHER APPRECIATION: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10601 MORNINGSIDE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0RIDGEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007450
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02016129789
IRS990/TotalAssets/BOY0174414
IRS990/TotalAssetsBOY0174414
IRS990/TotalAssets/EOY032098
IRS990/TotalAssetsEOY032098
IRS990/TotalCompGT150K00
IRS990/TotalContributions016755
IRS990/TotalExpensesCurrentYear0239418
IRS990/TotalExpensesPriorYear0170914
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054181
IRS990/TotalFunctionalExpenses/ProgramServices0185237
IRS990/TotalFunctionalExpenses/Total0239418
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0105
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0174414
IRS990/TotalLiabNetAssetsFundBalances/EOY032098
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers080
IRS990/TotalNetAssetsFundBalances/BOY0174414
IRS990/TotalNetAssetsFundBalances/EOY032098
IRS990/TotalOfOtherProgramServiceExp089257
IRS990/TotalOfOtherProgramServiceRev062801
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0105
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0185237
IRS990/TotalProgramServiceRevenue0104807
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear097102
IRS990/TotalRevenue/ExclusionAmount0-24565
IRS990/TotalRevenuePriorYear0203122
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0104807
IRS990/TotalRevenue/TotalRevenueColumn097102
IRS990/TotalRevenue/UnrelatedBusinessRevenue0105
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,098
Liabilities
$0
Net assets
$32,098
Revenue
-
Expenses
$239,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.84$1.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.42$1.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.47$1.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.69$0.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.74$0.78$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.22$1.88$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.54$0.72$0.82
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.10$2.14$1.04
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.19$0.82$1.36
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45$1.32$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.58$1.87$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.71