Civic Intelligence

Wei Bo Learning Organization Inc.

990 • Fiscal year 2020 • EIN 26-0316350

Jun 01, 2019 to May 31, 2020 • Filed on Apr 08, 2021

Organization ProfileWWW.WEIBOE.COM
140-22 BEECH AVE No SC AFlushing, NY 11355

(718) 204-2838

Siviq Scores

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

Liabilities / Assets

85th percentile

0.49x

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

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

72%

Faster asset growth than 83% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-14%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$198,288

Up $83,122 (+72%) from 2019

Net Assets

Up

$101,635

Up $47,796 (+89%) from 2019

Liabilities

Up

$96,653

Up $35,326 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin55th percentile

Revenue

Down

$455,363

Down $75,840 (-14%) from 2019

Expenses

Down

$407,112

Down $90,079 (-18%) from 2019

Net Income

Up

$48,251

Up $14,239 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$198,288
Liabilities$96,653
Net Assets$101,635
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$455,363
Expenses$407,112
Net Income$48,251
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$455,363
Mission and Program Overview

Mission

To establish, operate and maintain a charitable after school program. To provide enhanced learning course

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,357$137,156▲ $90,799
Accounts Receivable$57,341--
Land, Buildings, and Equipment, Net$268$9,286▲ $9,018
Total Assets$115,166$198,288▲ $83,122
Other Assets Total$11,200$51,846▲ $40,646
Liabilities
Other Liabilities$58,150$96,653▲ $38,503
Accounts Payable and Accrued Expenses$3,177--
Total Liabilities$61,327$96,653▲ $35,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,839$101,635▲ $47,796
Total Net Assets Fund Balance$53,839$101,635▲ $47,796
Total Liabilities and Net Assets / Fund Balance$115,166$198,288▲ $83,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,286$6,714$16,000
Other Assets Org$45,646--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Wei JianboOfficer
Zheng QiyuOfficer
Zheng TaoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,600
Program Service Revenue
$396,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,944
Other Expenses$172,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,875--$215,875
All Other Expenses$33,525--$33,525
Office Expenses$22,845--$22,845
Payroll Taxes$19,069--$19,069
Advertising$14,788--$14,788
Insurance$9,091--$9,091
Other Expenses$6,639--$6,639
Fees for Services Accounting$4,350--$4,350
Fees for Services Management$2,449--$2,449
Depreciation Depletion$982--$982
Total Functional Expenses$407,112$0$0$407,112
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
Sba Loan$66,700
Net Pay Exchange$17,802
Payroll Tax Liability$7,218
SHAREHOLDER'S LOAN$4,635
Credit Cards$298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, line 8A

“N/A”

Form 990, Part VI, Section A, line 8B

“N/A”

Form 990, Part VI, Section B, line 11B

“The process through the meeting”

Form 990, Part VI, Section B, line 12C

“REGULAR MEETING”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Wei Bo Learning Organization Inc
EIN
26-0316350
Phone
7182042838
Address
140-22 BEECH AVE No SC A, FLUSHING, NY 11355

Signing Officer

Name
Wei Jianbo
Title
President
Phone
7182042838
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wei Jianbo
Formed
2007
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
0

Preparer

Firm
Yin Lu CPA Pc
Address
3915 MAIN ST STE 301, FLUSHING, NY 11354-5415
Preparer
Yin Lu
Phone
7183213199
Supplemental Narrative

Additional Explanations

2C

“NO CHANGES”

Raw XML Appendix346 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/ExplanationTxt2THE PROCESS THROUGH THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
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IRS990/TotalProgramServiceExpensesAmt0407112
IRS990/TotalProgramServiceRevenueAmt0396763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WEI JIANBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182042838
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEI BO LEARNING ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEIB
ReturnHeader/Filer/EIN0260316350
ReturnHeader/Filer/PhoneNum07182042838
ReturnHeader/Filer/USAddress/AddressLine1Txt0140-22 BEECH AVE No SC A
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011355
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262125115
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/ZIPCd0113545415
ReturnHeader/PreparerPersonGrp/PhoneNum07183213199
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIN LU
ReturnHeader/ReturnTs02021-04-08T18:45:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,288
Liabilities
$96,653
Net assets
$101,635
Revenue
$455,363
Expenses
$407,112
Net income
$48,251
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits