Civic Intelligence

Wei Bo Learning Organization Inc.

990 • Fiscal year 2021 • EIN 26-0316350

Jun 01, 2020 to May 31, 2021 • Filed on Dec 13, 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

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$267,800

Up $69,512 (+35%) from 2020

Net Assets

Up

$175,243

Up $73,608 (+72%) from 2020

Liabilities

Down

$92,557

Down $4,096 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Down

$387,781

Down $67,582 (-15%) from 2020

Expenses

Down

$313,487

Down $93,625 (-23%) from 2020

Net Income

Up

$74,294

Up $26,043 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$267,800
Liabilities$92,557
Net Assets$175,243
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$387,781
Expenses$313,487
Net Income$74,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$387,781
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$137,156$208,097▲ $70,941
Land, Buildings, and Equipment, Net$9,286$7,857▼ $1,429
Total Assets$198,288$267,800▲ $69,512
Other Assets Total$51,846$51,846→ $0
Liabilities
Other Liabilities$96,653$92,557▼ $4,096
Total Liabilities$96,653$92,557▼ $4,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,635$175,243▲ $73,608
Total Net Assets Fund Balance$101,635$175,243▲ $73,608
Total Liabilities and Net Assets / Fund Balance$198,288$267,800▲ $69,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,857$8,143$16,000
Other Assets Org$45,646--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Wei JianboOfficer
Zheng QiyuOfficer
Zheng TaoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,675
Program Service Revenue
$337,097
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$74,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,936
Other Expenses$129,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,905--$167,905
Payroll Taxes$16,031--$16,031
All Other Expenses$14,767--$14,767
Office Expenses$12,679--$12,679
Insurance$9,879--$9,879
Fees for Services Other$8,029--$8,029
Advertising$6,030--$6,030
Fees for Services Management$4,197--$4,197
Other Expenses$3,203--$3,203
Fees for Services Legal$2,510--$2,510
Fees for Services Accounting$2,500--$2,500
Depreciation Depletion$1,429--$1,429
Total Functional Expenses$313,487$0$0$313,487
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$66,414
Net Pay Exchange$11,439
Payroll Tax Liability$7,849
SHAREHOLDER'S LOAN$4,634
Credit Cards$2,221
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
2021-12-13
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
16
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 CHANGE”

Raw XML Appendix356 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 CHANGE
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IRS990/TotalLiabilitiesGrp/EOYAmt092557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0337097
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0337097
IRS990/TotalProgramServiceExpensesAmt0313487
IRS990/TotalProgramServiceRevenueAmt0337097
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267800
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WEI JIANBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182042838
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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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/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIN LU
ReturnHeader/ReturnTs02021-12-13T12:10:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WEI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JIANBO
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,800
Liabilities
$92,557
Net assets
$175,243
Revenue
$387,781
Expenses
$313,487
Net income
$74,294
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
2021Detailed filing. Detailed filing data is available for this year.$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