Civic Intelligence

Herald Education Inc.

990 • Fiscal year 2013 • EIN 27-3102940

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
156-03 Horace Harding Expressway11367
Siviq Scores

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

Liabilities / Assets

95th percentile

1.45x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$158,651

Up $28,148 (+22%) from 2012

Net Assets

Down

-$71,840

Down $556 (-0.8%) from 2012

Liabilities

Up

$230,491

Up $28,704 (+14%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$801,689

Down $57,253 (-6.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $130,503Liabilities 2012: $201,787Net Assets 2012: -$71,2842012Assets 2013: $158,651Liabilities 2013: $230,491Net Assets 2013: -$71,8402013Assets 2014: $147,275Liabilities 2014: $176,161Net Assets 2014: -$28,8862014Assets 2015: $137,793Liabilities 2015: $190,290Net Assets 2015: -$52,4972015Assets 2016: $51,592Liabilities 2016: $118,413Net Assets 2016: -$66,8212016Assets 2019: $100,070Liabilities 2019: $221,150Net Assets 2019: -$121,0802019Assets 2020: $17,703Liabilities 2020: $131,852Net Assets 2020: -$114,1492020Assets 2021: $69,679Liabilities 2021: $183,262Net Assets 2021: -$113,5832021Assets 2022: $51,115Liabilities 2022: $64,172Net Assets 2022: -$13,0572022

Highlighted filing

2013

Assets$158,651
Liabilities$230,491
Net Assets-$71,840
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $858,9422012Expenses 2013: $801,6892013Revenue 2014: $895,596Expenses 2014: $852,642Net Income 2014: $42,9542014Revenue 2015: $723,727Expenses 2015: $749,738Net Income 2015: -$26,0112015Revenue 2016: $587,008Expenses 2016: $598,932Net Income 2016: -$11,9242016Revenue 2019: $526,573Expenses 2019: $585,787Net Income 2019: -$59,2142019Revenue 2020: $421,371Expenses 2020: $404,633Net Income 2020: $16,7382020Revenue 2021: $3,504Expenses 2021: $2,938Net Income 2021: $5662021Revenue 2022: $105,724Expenses 2022: $5,198Net Income 2022: $100,5262022

Highlighted filing

2013

Revenue-
Expenses$801,689
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 15, 2014
Return Version
2012v2.0
Gross Receipts
$801,133
Mission and Program Overview

Mission

The mission of the organization is

Filing and Contact Details

Filer

EIN
27-3102940
Raw XML Appendix385 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/GeneralExplanation/Explanation0AT LEAST 30 DAYS PRIOR TO FILINGS, THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1DISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation210 DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD TREASURER,
IRS990ScheduleO/GeneralExplanation/Explanation3BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE
IRS990ScheduleO/GeneralExplanation/Explanation4FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE DIRECTORS ARE AWRAE OF THE MONITORING AND COMPLIANCE
IRS990ScheduleO/GeneralExplanation/Explanation6REQUIREMENTS TO MAINTAIN THE BOARD'S INDEPENDENCY AND
IRS990ScheduleO/GeneralExplanation/Explanation7ITS INTERGITY. DIRECTORS AND OFFICERS WILL BE ISSUED
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IRS990ScheduleO/GeneralExplanation/Explanation9ON APPOINTMENT ANDANNUALLY THEREAFTER. THEY ARE REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation10TO COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO
IRS990ScheduleO/GeneralExplanation/Explanation11CONFLICTS OR INDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation12THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE
IRS990ScheduleO/GeneralExplanation/Explanation13COMPENSATION OF ITS EXECUTIVE DIRECTOR, OR TOP MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation14OFFICIAL: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY
IRS990ScheduleO/GeneralExplanation/Explanation15THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation16THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE
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IRS990ScheduleO/GeneralExplanation/Explanation181) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY
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IRS990ScheduleO/GeneralExplanation/Explanation20PRINTING
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ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WONG & CO CPAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0JAFREY S LIU CPA
ReturnHeader/Preparer/Phone02128406123
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T15:00:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$158,651
Liabilities
$230,491
Net assets
-$71,840
Revenue
-
Expenses
$801,689
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.64$0.13$1.06$0.05$1.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.83$1.14$0.04$0.03$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$1.32$1.14$4.21$4.05$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.21$1.21$5.27$5.86$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.52$1.18$0.67$5.87$5.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.90$0.52$7.24$7.50$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.47$1.76$0.29$8.96$8.53$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.30$0.72$8.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$2.02$0.71$8.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE B80 • $500k-$1M nonprofits