Civic Intelligence

Wei Bo Learning Organization Inc.

990 • Fiscal year 2015 • EIN 26-0316350

Jun 01, 2014 to May 31, 2015 • Filed on Oct 06, 2015

Organization ProfileWWW.WEIBOE.COM
140-22 Beech AveFlushing, NY 11355

(718) 204-2838

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

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

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

58%

Faster asset growth than 79% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$47,073

Up $17,267 (+58%) from 2014

Net Assets

Up

$18,925

Up $23,198 (+543%) from 2014

Liabilities

Down

$28,148

Down $5,931 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$259,600

Up $39,836 (+18%) from 2014

Expenses

Up

$236,407

Up $30,181 (+15%) from 2014

Net Income

Up

$23,193

Up $9,655 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2015

Assets$47,073
Liabilities$28,148
Net Assets$18,925
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

2015

Revenue$259,600
Expenses$236,407
Net Income$23,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$259,600
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$13,654$32,702▲ $19,048
Land, Buildings, and Equipment, Net$3,674$2,624▼ $1,050
Prepaid Expenses and Deferred Charges$1,854$1,123▼ $731
Total Assets$29,806$47,073▲ $17,267
Other Assets Total$10,624$10,624→ $0
Liabilities
Other Liabilities$34,079$28,148▼ $5,931
Total Liabilities$34,079$28,148▼ $5,931
Net Assets / Fund Balance
Unrestricted Net Assets$-4,273$18,925▲ $23,198
Total Net Assets Fund Balance$-4,273$18,925▲ $23,198
Total Liabilities and Net Assets / Fund Balance$29,806$47,073▲ $17,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,624$3,376$6,000
Other Assets Org$7,424--
Compensation and Service Providers
Top Officer Pay74th 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
$259,600
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,409
Salaries, Compensation, and Employee Benefits$86,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$98,094$0$0$98,094
Other Salaries and Wages$78,346$0$0$78,346
Occupancy$18,000$0$0$18,000
Office Expenses$13,063$0$0$13,063
Advertising$9,622$0$0$9,622
Payroll Taxes$8,652$0$0$8,652
Insurance$4,240$0$0$4,240
Fees for Services Legal$3,440$0$0$3,440
Fees for Services Accounting$1,400$0$0$1,400
Depreciation Depletion$1,050$0$0$1,050
Interest$500$0$0$500
Total Functional Expenses$236,407$0$0$236,407
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$23,634
Net Pay Exchange$4,074
Credit Cards$440
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

Filer Name
Wei Bo Learning Organization Inc
EIN
26-0316350
Phone
7182042838
Address
140-22 BEECH AVE, FLUSHING, NY 11355

Signing Officer

Name
Wei Jianbo
Title
President
Phone
7182042838
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Yin Lu CPA Pc
Address
3915 MAIN ST STE 301, FLUSHING, NY 11354-5437
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 insurance expense interest expense miscellaneous office expense outside service payroll tax telephone transportation”

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 698. 698. 0. 0. Donations 2801. 2801. 0. 0. Filing fee 50. 50. 0. 0. Miscellaneous 1645. 1645. 0. 0. Outside service 56430. 56430. 0. 0. Supplies 5000. 5000. 0. 0. Telephone expense 5761. 5761. 0. 0. Transportation 9903. 9903. 0. 0. Gift expense 260. 260. 0. 0. Security expense 6302. 6302. 0. 0. Internet 864. 864. 0. 0. Training 8380. 8380. 0. 0.”

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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/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 INSURANCE EXPENSE INTEREST EXPENSE MISCELLANEOUS OFFICE EXPENSE OUTSIDE SERVICE PAYROLL TAX TELEPHONE TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS DUE FROM WEIBO LEARNING CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARDS NOTE PAYABLE ACCRUED EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK SERVICE CHARGE 698. 698. 0. 0. DONATIONS 2801. 2801. 0. 0. FILING FEE 50. 50. 0. 0. MISCELLANEOUS 1645. 1645. 0. 0. OUTSIDE SERVICE 56430. 56430. 0. 0. SUPPLIES 5000. 5000. 0. 0. TELEPHONE EXPENSE 5761. 5761. 0. 0. TRANSPORTATION 9903. 9903. 0. 0. GIFT EXPENSE 260. 260. 0. 0. SECURITY EXPENSE 6302. 6302. 0. 0. INTERNET 864. 864. 0. 0. TRAINING 8380. 8380. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029806
IRS990/TotalAssetsEOYAmt047073
IRS990/TotalAssetsGrp/BOYAmt029806
IRS990/TotalAssetsGrp/EOYAmt047073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034079
IRS990/TotalLiabilitiesEOYAmt028148
IRS990/TotalLiabilitiesGrp/BOYAmt034079
IRS990/TotalLiabilitiesGrp/EOYAmt028148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018925
IRS990/TotalProgramServiceExpensesAmt0236407
IRS990/TotalProgramServiceRevenueAmt0259600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259600
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047073
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140-22 BEECH AVE SC A
IRS990/USAddress/CityNm0FLUSHING
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011355
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WEIBOE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WEI JIANBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182042838
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEI BO LEARNING ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEIB
ReturnHeader/Filer/EIN0260316350
ReturnHeader/Filer/PhoneNum07182042838
ReturnHeader/Filer/USAddress/AddressLine1Txt0140-22 BEECH AVE
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YIN LU CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03915 MAIN ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113545437
ReturnHeader/PreparerPersonGrp/PhoneNum07183213199
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIN LU
ReturnHeader/ReturnTs02015-10-14T09:01:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,073
Liabilities
$28,148
Net assets
$18,925
Revenue
$259,600
Expenses
$236,407
Net income
$23,193
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits