Civic Intelligence

Wei Bo Learning Organization Inc.

990 • Fiscal year 2014 • EIN 26-0316350

Jun 01, 2013 to May 31, 2014 • Filed on Oct 01, 2014

Organization ProfileWWW.WEIBOE.COM
140-22 Beech Ave11355

(718) 204-2838

Siviq Scores

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

Liabilities / Assets

96th percentile

1.14x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

33%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$29,806

Up $7,349 (+33%) from 2013

Net Assets

Up

-$4,273

Up $13,538 (+76%) from 2013

Liabilities

Down

$34,079

Down $6,189 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

$219,764

No earlier filing loaded for comparison.

Expenses

Down

$206,226

Down $37,859 (-16%) from 2013

Net Income

$13,538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2013: $22,457Liabilities 2013: $40,268Net Assets 2013: -$17,8112013Assets 2014: $29,806Liabilities 2014: $34,079Net Assets 2014: -$4,2732014Assets 2015: $47,073Liabilities 2015: $28,148Net Assets 2015: $18,9252015Assets 2016: $54,055Liabilities 2016: $12,843Net Assets 2016: $41,2122016Assets 2017: $96,944Liabilities 2017: $45,356Net Assets 2017: $51,5882017Assets 2018: $73,658Liabilities 2018: $50,993Net Assets 2018: $22,6652018Assets 2019: $115,166Liabilities 2019: $61,327Net Assets 2019: $53,8392019Assets 2020: $198,288Liabilities 2020: $96,653Net Assets 2020: $101,6352020Assets 2021: $267,800Liabilities 2021: $92,557Net Assets 2021: $175,2432021Assets 2022: $589,915Liabilities 2022: $311,566Net Assets 2022: $278,3492022Assets 2023: $606,237Liabilities 2023: $300,714Net Assets 2023: $305,5232023Assets 2024: $730,873Liabilities 2024: $290,028Net Assets 2024: $440,8452024

Highlighted filing

2014

Assets$29,806
Liabilities$34,079
Net Assets-$4,273
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2013: $244,0852013Revenue 2014: $219,764Expenses 2014: $206,226Net Income 2014: $13,5382014Revenue 2015: $259,600Expenses 2015: $236,407Net Income 2015: $23,1932015Revenue 2016: $315,219Expenses 2016: $292,934Net Income 2016: $22,2852016Revenue 2017: $391,152Expenses 2017: $380,779Net Income 2017: $10,3732017Revenue 2018: $437,451Expenses 2018: $466,373Net Income 2018: -$28,9222018Revenue 2019: $531,203Expenses 2019: $497,191Net Income 2019: $34,0122019Revenue 2020: $455,363Expenses 2020: $407,112Net Income 2020: $48,2512020Revenue 2021: $387,781Expenses 2021: $313,487Net Income 2021: $74,2942021Revenue 2022: $472,414Expenses 2022: $369,308Net Income 2022: $103,1062022Revenue 2023: $594,408Expenses 2023: $567,235Net Income 2023: $27,1732023Revenue 2024: $762,843Expenses 2024: $627,521Net Income 2024: $135,3222024

Highlighted filing

2014

Revenue$219,764
Expenses$206,226
Net Income$13,538
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$219,764
Mission and Program Overview

Mission

To establish, operate and maintain a

To establish, operate and maintain a charitable after school program. To provide enhanced learning course in english, chinese and mathematic. The program for school aged chidren will be operated on a before and after school basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,690$13,654▲ $6,964
Land, Buildings, and Equipment, Net$5,143$3,674▼ $1,469
Prepaid Expenses and Deferred Charges-$1,854-
Total Assets$22,457$29,806▲ $7,349
Other Assets Total$10,624$10,624→ $0
Liabilities
Other Liabilities$40,268$34,079▼ $6,189
Total Liabilities$40,268$34,079▼ $6,189
Net Assets / Fund Balance
Unrestricted Net Assets$-17,811$-4,273▲ $13,538
Total Net Assets Fund Balance$-17,811$-4,273▲ $13,538
Total Liabilities and Net Assets / Fund Balance$22,457$29,806▲ $7,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,674$2,326$6,000
Other Assets Org$7,424--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Wei Jianbo140-22 BEECH AVE SC A# FUSHING, NY 11355
Zheng Qiyu140-22 BEECH AVE SC A# FUSHING, NY 11355
Zheng Tao32-22 92st Apt 201 Jackson Height, Ny 11369
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,764
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,645
Salaries, Compensation, and Employee Benefits$90,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,119$0$0$82,119
All Other Expenses$76,358$0$0$76,358
Occupancy$14,000$0$0$14,000
Advertising$11,177$0$0$11,177
Payroll Taxes$8,462$0$0$8,462
Office Expenses$7,624$0$0$7,624
Insurance$1,796$0$0$1,796
Fees for Services Accounting$1,700$0$0$1,700
Fees for Services Management$1,521$0$0$1,521
Depreciation Depletion$1,469$0$0$1,469
Total Functional Expenses$206,226$0$0$206,226
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
Note Payable$33,639
Credit Cards$440
Accrued Expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
26-0316350
Phone
7182042838

Signing Officer

Name
Wei Jianbo
Title
President
Phone
7182042838
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Preparer
Yin Lu
Phone
7183213199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The process through the meeting”

Pt VI, Line 12C

“REGULAR MEETING”

Pt VI, Line 19

“UPON REQUEST”

Pt XII, Line 2C

“NO CHANGES”

Pt XII, Line 3B

“N/A”

Pt V, Line 3B

“N/A”

Pt V, Line 14B

“N/A”

Pt VI, Line 8A

“N/A”

Pt VI, Line 8B

“n/A”

Form 990EZ, Part I, Line 16

“Advertising bank service charge credit card service charge insurance expense interest expense meals miscellaneous office expense outside service payroll tax telephone transportation travel”

Form 990EZ, Part II, Line 24

“Security deposits due from weibo learning center”

Form 990EZ, Part II, Line 26

“Credit cards note payable accrued expense”

Form 990, Part IX, Line 24F

“Bank service charge 940. 940. 0. 0. Education 3750. 3750. Filing fee 35. 35. 0. 0. Miscellaneous 1846. 1846. 0. 0. Outside service 34299. 34299. 0. 0. Supplies 14758. 14758. 0. 0. Telephone expense 7154. 7154. 0. 0. Transportation 4651. 4651. 0. 0. Utility 819. 819. 0. 0. Security expense 8106. 8106. 0. 0.”

Raw XML Appendix357 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/Desc2ACCRUED EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS THROUGH THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8n/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING BANK SERVICE CHARGE CREDIT CARD SERVICE CHARGE INSURANCE EXPENSE INTEREST EXPENSE MEALS MISCELLANEOUS OFFICE EXPENSE OUTSIDE SERVICE PAYROLL TAX TELEPHONE TRANSPORTATION TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS DUE FROM WEIBO LEARNING CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARDS NOTE PAYABLE ACCRUED EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGE 940. 940. 0. 0. EDUCATION 3750. 3750. FILING FEE 35. 35. 0. 0. MISCELLANEOUS 1846. 1846. 0. 0. OUTSIDE SERVICE 34299. 34299. 0. 0. SUPPLIES 14758. 14758. 0. 0. TELEPHONE EXPENSE 7154. 7154. 0. 0. TRANSPORTATION 4651. 4651. 0. 0. UTILITY 819. 819. 0. 0. SECURITY EXPENSE 8106. 8106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022457
IRS990/TotalAssetsEOYAmt029806
IRS990/TotalAssetsGrp/BOYAmt022457
IRS990/TotalAssetsGrp/EOYAmt029806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040268
IRS990/TotalLiabilitiesEOYAmt034079
IRS990/TotalLiabilitiesGrp/BOYAmt040268
IRS990/TotalLiabilitiesGrp/EOYAmt034079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4273
IRS990/TotalProgramServiceExpensesAmt0206226
IRS990/TotalProgramServiceRevenueAmt0219764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219764
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029806
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4273
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10140-22 BEECH AVE SC A
IRS990/USAddress/City0FLUSHING
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011355
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WEIBOE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WEI JIANBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182042838
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10WEI BO LEARNING ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEIB
ReturnHeader/Filer/EIN0260316350
ReturnHeader/Filer/PhoneNum07182042838
ReturnHeader/Filer/USAddress/AddressLine10140-22 BEECH AVE
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YIN LU CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103915 MAIN ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0113545437
ReturnHeader/PreparerPersonGrp/PhoneNum07183213199
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIN LU
ReturnHeader/ReturnTs02014-10-14T13:02:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,806
Liabilities
$34,079
Net assets
-$4,273
Revenue
$219,764
Expenses
$206,226
Net income
$13,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$2.90$4.41$7.63$6.28$1.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$3.01$3.06$5.94$5.67$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$3.12$2.78$4.72$3.69$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.93$1.75$3.88$3.13$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.97$1.02$4.55$4.07$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.61$0.54$5.31$4.97$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.51$0.23$4.37$4.66$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.45$0.52$3.91$3.81$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.13$0.41$3.15$2.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.28$0.19$2.60$2.36$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.04$2.20$2.06$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.40$0.18$2.44