Civic Intelligence

Higher Education Data Warehousing

990EZ • Fiscal year 2019 • EIN 26-3456803

May 01, 2018 to Apr 30, 2019 • Filed on Jul 22, 2019

Organization Profilewww.hedw.org
2200 Crestnoll RoadReisterstown, MD 21136

(443) 690-0994

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

29th percentile

-7.7%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$282,268

Down $23,470 (-7.7%) from 2018

Net Assets

Down

$282,268

Down $23,470 (-7.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$66,976

Down $12,560 (-16%) from 2018

Expenses

Up

$90,446

Up $57,048 (+171%) from 2018

Net Income

Down

-$23,470

Down $69,608 (-151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$400K$300K$200K$100K$0Assets 2012: $99,785Net Assets 2012: $99,7852012Assets 2013: $154,435Net Assets 2013: $154,4352013Assets 2014: $165,893Net Assets 2014: $165,8932014Assets 2015: $155,317Net Assets 2015: $155,3172015Assets 2016: $206,620Liabilities 2016: $0Net Assets 2016: $206,6202016Assets 2017: $259,600Liabilities 2017: $0Net Assets 2017: $259,6002017Assets 2018: $305,738Liabilities 2018: $0Net Assets 2018: $305,7382018Assets 2019: $282,268Net Assets 2019: $282,2682019Assets 2020: $249,387Net Assets 2020: $249,3872020Assets 2021: $153,245Net Assets 2021: $153,2452021Assets 2022: $147,567Net Assets 2022: $147,5672022Assets 2023: $202,514Net Assets 2023: $202,5142023Assets 2024: $139,652Net Assets 2024: $139,6522024Assets 2025: $210,822Liabilities 2025: $0Net Assets 2025: $210,8222025

Highlighted filing

2019

Assets$282,268
Liabilities-
Net Assets$282,268
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $46,566Expenses 2012: $90,914Net Income 2012: -$44,3482012Revenue 2013: $78,997Expenses 2013: $24,347Net Income 2013: $54,6502013Revenue 2014: $32,111Expenses 2014: $20,653Net Income 2014: $11,4582014Revenue 2015: $9,145Expenses 2015: $19,721Net Income 2015: -$10,5762015Revenue 2016: $88,032Expenses 2016: $36,729Net Income 2016: $51,3032016Revenue 2017: $70,861Expenses 2017: $17,881Net Income 2017: $52,9802017Revenue 2018: $79,536Expenses 2018: $33,398Net Income 2018: $46,1382018Revenue 2019: $66,976Expenses 2019: $90,446Net Income 2019: -$23,4702019Revenue 2020: $44,374Expenses 2020: $77,255Net Income 2020: -$32,8812020Revenue 2021: $111,238Expenses 2021: $207,380Net Income 2021: -$96,1422021Revenue 2022: $17,981Expenses 2022: $23,659Net Income 2022: -$5,6782022Revenue 2023: $86,248Expenses 2023: $31,301Net Income 2023: $54,9472023Revenue 2024: $106,082Expenses 2024: $80,554Net Income 2024: $25,5282024Revenue 2025: $204,932Expenses 2025: $133,762Net Income 2025: $71,1702025

Highlighted filing

2019

Revenue$66,976
Expenses$90,446
Net Income-$23,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$66,976
Mission and Program Overview

Mission

to share knowledge about data analytics in universities. the organization accomplishes this by holding an annual conference for interested professionals employed in the higher education field.

Program Services

DescriptionGrantsExpenses
held the annual conference for data warehousing$81,128-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
phyllis wykoffPast Treasurer-$0--
steven changPresident-$0--
Patricia WhiteAt Large Member-$0--
Nadya BalabanovaAt Large Member-$0--
gregory menzenskiSecretary-$0--
dipti desaiPast President-$0--
sherri flaksTreasurer-$0--
vanessa brownAt Large Member-$0--
craig rudickResearch Chair-$0--
dale amburgeyConf Chair-$0--
heather chapmanConf Chair-$0--
Jeffrey MeteyerComm Chair-$0--
dave baughAt Large Member-$0--
Filing and Contact Details

Filer

Filer Name
Higher education data warehousing
EIN
26-3456803
Phone
4436900994
Address
2200 CRESTNOLL ROAD, REISTERSTOWN, MD 21136

Signing Officer

Name
sherri flaks
Title
Treasurer
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Alan I Rubin CPA PA
Address
9505 Reisterstown Rd Ste 2 North, Owings Mills, MD 21117
Preparer
Alan I Rubin CPA
Phone
4103637888
Supplemental Narrative

Additional Explanations

Other Expenses.1

“conference expenses $79190”

Other Expenses.2

“Marketing,Website Tools $4562”

Other Expenses.3

“board expenses $3871”

Other Expenses.4

“BANK CHARGES $129”

Other Expenses.5

“fees $31”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REISTERSTOWN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0phyllis wykoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1steven chang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nadya Balabanova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4gregory menzenski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5dipti desai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6sherri flaks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7vanessa brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8craig rudick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9dale amburgey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10heather chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jeffrey Meteyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12dave baugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0past treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2at large member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3at large member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7at large member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Research Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Conf Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10conf chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Comm Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12at large member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087783
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081128
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt066976
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IRS990EZ/WebsiteAddressTxt0www.hedw.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0conference expenses $79190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing,Website Tools $4562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2board expenses $3871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fees $31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BusinessOfficerGrp/PersonNm0sherri flaks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04103637888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN I RUBIN CPA
ReturnHeader/ReturnTs02019-07-22T11:11:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,268
Liabilities
-
Net assets
$282,268
Revenue
$66,976
Expenses
$90,446
Net income
-$23,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.05$1.34$0.71
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.06$0.81$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.86$0.31$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.18$0.24$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.11$2.07$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.44$0.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.82$2.82$0.67$0.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.80$0.33$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.71$0.18$0.53
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.88$0.37$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.32$0.21$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.79$0.24$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.00$0.47$0.91$0.44