Civic Intelligence

International Health & Environmental Organization Inc

EIN 45-5297453 • 501(c)4 • New York, NY

Profile

To address various issues that affect people's health, including environmental degradation, social injustice, disharmony, and unhealthy life style such as smoking, excessive drinking, and hygienic problems, and creating a healthy natural and social environment.

845 United Nations Plaza Ste 64CNew York, NY 10017
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.33x

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

NTEE E • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

22%

Higher net margin than 62% of similar nonprofits.

NTEE E01 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$21,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

NTEE E01 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$85,953

Down $12,325 (-13%) from 2013

Liabilities

Down

$28,600

Down $79,000 (-73%) from 2013

Net Assets

Up

$57,353

Up $66,675 (+715%) from 2013

Operations
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

$300,000

No earlier filing loaded for comparison.

Expenses

Up

$233,325

Up $223,828 (+2357%) from 2013

Net Income

$66,675

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $98,278Liabilities 2013: $107,600Net Assets 2013: -$9,3222013Assets 2014: $85,953Liabilities 2014: $28,600Net Assets 2014: $57,3532014

Highlighted filing

2014

Assets$85,953
Liabilities$28,600
Net Assets$57,353
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Expenses 2013: $9,4972013Revenue 2014: $300,000Expenses 2014: $233,325Net Income 2014: $66,6752014

Highlighted filing

2014

Revenue$300,000
Expenses$233,325
Net Income$66,675
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,953
Liabilities
$28,600
Net assets
$57,353
Revenue
$300,000
Expenses
$233,325
Net income
$66,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.29$0.57$3.00$2.33$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.08$0.09$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$300,000
Mission and Program Overview

Mission

To address various issues that affect people's health, including environmental degradation, social injustice, disharmony, and unhealthy life style such as smoking, excessive drinking, and hygienic problems, and creating a healthy natural and social environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,503$78,809▲ $306
Cash and Non-Interest-Bearing Accounts$19,775--
Land, Buildings, and Equipment, Net-$7,144-
Total Assets$98,278$85,953▼ $12,325
Liabilities
Deferred Revenue$106,600$28,600▼ $78,000
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$107,600$28,600▼ $79,000
Net Assets / Fund Balance
Unrestricted Net Assets$-9,322$57,353▲ $66,675
Total Net Assets Fund Balance$-9,322$57,353▲ $66,675
Total Liabilities and Net Assets / Fund Balance$98,278$85,953▼ $12,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,144$407-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hao WangSecretaryPT$21,000$21,000

Board Members and Trustees

NameTitle
Vuk JeremicPresident
Linxu WangV President
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$66,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,871
Salaries, Compensation, and Employee Benefits$21,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$194,784-$194,784
Other Salaries and Wages-$21,000-$21,000
Office Expenses-$9,720-$9,720
Occupancy-$3,843-$3,843
Fees for Services Accounting-$2,980-$2,980
Payroll Taxes-$454-$454
Depreciation Depletion-$407-$407
Other Expenses-$112-$112
Total Functional Expenses$0$233,325$0$233,325
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Final copy was provided to management for review and signoff prior to efiling.”

CEO executive director top management comp Part VI line 15A

“Currently, no one is paid a salary.”

Other officer or key employee compensation Part VI line 15B

“Currently no one is paid a salary.”

Governing documents etc available to public Part VI line 19

“All governing documents will be provided upon requested. At this time, governing documents include filing receipt, employer tax id, conflict interest policy, and board meeting minutes.”

Filing and Contact Details

Filer

EIN
45-5297453

Signing Officer

Name
Linxu Wang
Title
V President
Phone
4084665118
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Preparer
George Li
Phone
7186184978
Raw XML Appendix249 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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ReturnHeader/ReturnTs02014-12-20T16:50:23-05:00
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ReturnHeader/TaxYr02013

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