Civic Intelligence

Noble Tree Publishing Inc.

990 • Fiscal year 2021 • EIN 45-5441752

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 30, 2022

Organization ProfilePIPAMAG.ORG
PO Box 227East Setauket, NY 11733

(631) 605-6792

Siviq Scores

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

Liabilities / Assets

81st percentile

0.25x

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

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.18x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$78,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

7.3%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE A23 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

21%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE A23 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$175,264

Up $11,974 (+7.3%) from 2020

Net Assets

Down

$131,424

Down $9,222 (-6.6%) from 2020

Liabilities

Up

$43,840

Up $21,196 (+94%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin33rd percentile

Revenue

Up

$248,882

Up $43,437 (+21%) from 2020

Expenses

Up

$258,051

Up $94,389 (+58%) from 2020

Net Income

Down

-$9,169

Down $50,952 (-122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2013: $33,900Liabilities 2013: $1,597Net Assets 2013: $32,3032013Assets 2014: $26,541Liabilities 2014: $493Net Assets 2014: $26,0482014Assets 2015: $37,178Liabilities 2015: $830Net Assets 2015: $36,3482015Assets 2016: $96,198Liabilities 2016: $1,935Net Assets 2016: $94,2632016Assets 2017: $52,569Liabilities 2017: $843Net Assets 2017: $51,7262017Assets 2018: $70,843Liabilities 2018: $2,544Net Assets 2018: $68,2992018Assets 2019: $100,356Liabilities 2019: $1,493Net Assets 2019: $98,8632019Assets 2020: $163,290Liabilities 2020: $22,644Net Assets 2020: $140,6462020Assets 2021: $175,264Liabilities 2021: $43,840Net Assets 2021: $131,4242021Assets 2022: $78,867Liabilities 2022: $4,351Net Assets 2022: $74,5162022Assets 2023: $42,367Liabilities 2023: $1,808Net Assets 2023: $40,5592023Assets 2024: $26,057Liabilities 2024: $2,996Net Assets 2024: $23,0612024

Highlighted filing

2021

Assets$175,264
Liabilities$43,840
Net Assets$131,424
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $213,064Expenses 2013: $198,760Net Income 2013: $14,3042013Revenue 2014: $225,420Expenses 2014: $231,675Net Income 2014: -$6,2552014Revenue 2015: $155,893Expenses 2015: $145,593Net Income 2015: $10,3002015Revenue 2016: $196,051Expenses 2016: $138,137Net Income 2016: $57,9142016Revenue 2017: $113,994Expenses 2017: $156,531Net Income 2017: -$42,5372017Revenue 2018: $135,121Expenses 2018: $118,548Net Income 2018: $16,5732018Revenue 2019: $158,231Expenses 2019: $127,667Net Income 2019: $30,5642019Revenue 2020: $205,445Expenses 2020: $163,662Net Income 2020: $41,7832020Revenue 2021: $248,882Expenses 2021: $258,051Net Income 2021: -$9,1692021Revenue 2022: $191,603Expenses 2022: $248,565Net Income 2022: -$56,9622022Revenue 2023: $103,982Expenses 2023: $137,939Net Income 2023: -$33,9572023Revenue 2024: $79,584Expenses 2024: $97,082Net Income 2024: -$17,4982024

Highlighted filing

2021

Revenue$248,882
Expenses$258,051
Net Income-$9,169
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 30, 2022
Return Version
2021v4.1
Gross Receipts
$248,882
Mission and Program Overview

Mission

Noble Tree's mission is to advance multiculturalism in the U.S., particularly knowledge of the Chinese language and Chinese culture. We aim to promote communication and understanding among multicultural families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,874$171,514▲ $27,640
Rtn Earn Endowment Incm Other Fnds$140,646$131,424▼ $9,222
Savings and Temporary Cash Investments$17,501$2,175▼ $15,326
Accounts Receivable$1,915$1,575▼ $340
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$163,290$175,264▲ $11,974
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$34,579▲ $34,579
Unsecured Notes Loans Payable$11,785$0▼ $11,785
Other Liabilities$8,440$7,526▼ $914
Accounts Payable and Accrued Expenses$2,419$1,735▼ $684
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$22,644$43,840▲ $21,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,646$131,424▼ $9,222
Total Liabilities and Net Assets / Fund Balance$163,290$175,264▲ $11,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,398$3,398
Land$0-$0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jing ChengPresident/directorFT$78,000$78,000

Board Members and Trustees

NameTitle
Bing LaiDirector
Catherine JiangDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$89,451
Program Service Revenue
$159,429
Investment Income
$2
Other Revenue
$0
All Other Contributions
$77,666
Change in Net Assets
$-9,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,836
Salaries, Compensation, and Employee Benefits$84,215
Total Fundraising Expense$9,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,789$10,828$0$112,617
Current Officers, Directors, Trustees, and Key Employees$15,000$63,000$0$78,000
Occupancy$0$12,748$0$12,748
Travel$0$0$9,085$9,085
Office Expenses$0$6,358$0$6,358
Payroll Taxes$1,256$4,959$0$6,215
Fees for Services Accounting$2,907$0$0$2,907
Fees for Services Legal$1,000$0$0$1,000
Advertising$0$789$0$789
Insurance$0$685$0$685
Fees for Services Management$0$100$0$100
Other Expenses$0$75$0$75
Total Functional Expenses$146,577$102,389$9,085$258,051
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,098
Federal Withholding$2,565
Nys Withholding$1,553
Sales Taxes$310
Direct Deposit Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 9

“Jing cheng 3 stadium blvd east setauket ny 11733”

Filing and Contact Details

Filer

Filer Name
Noble Tree Publishing Inc
EIN
45-5441752
Phone
6316056792
Address
PO BOX 227, EAST SETAUKET, NY 11733

Signing Officer

Name
Jing Cheng
Title
President
Phone
6316056792
Signed
2022-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jing Cheng
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
50

Preparer

Firm
Accountop LLC
Address
76 ELLIOT CT, ORADELL, NJ 07649
Preparer
Charmaine Bian
Phone
6467856165
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“The organization has two branches, texas and new york.”

Pt VI, Line 11B

“Tax return (form 990) should be reviewed by officers including president, treaturer and other directors before filing.”

Pt VI, Line 15A

“Ceo's compensation is approved and reviewed by board directors.”

Pt VI, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Form 990, Part IX, Line 11G

“Author and illustrator 11252. 11252. 0. 0.”

Form 990, Part IX, Line 11G

“Editing and compiling 21207. 10379. 10828. 0.”

Form 990, Part IX, Line 11G

“International freight 12966. 12966. 0. 0.”

Form 990, Part IX, Line 11G

“Magazine direct printing 8793. 8793. 0. 0.”

Form 990, Part IX, Line 11G

“Shipping and postage 6868. 6868. 0. 0.”

Form 990, Part IX, Line 11G

“Shipping supplies 317. 317. 0. 0.”

Form 990, Part IX, Line 11G

“PACKING 803. 803. 0. 0.”

Form 990, Part IX, Line 11G

“Chinese enrichment program 49018. 49018. 0. 0.”

Form 990, Part IX, Line 11G

“Selling rebate 1393. 1393. 0. 0.”

Raw XML AppendixShowing 400 of 488 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051343
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0499261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NYS WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DIRECT DEPOSIT LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO BRANCHES, TEXAS AND NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN (FORM 990) SHOULD BE REVIEWED BY OFFICERS INCLUDING PRESIDENT, TREATURER AND OTHER DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO'S COMPENSATION IS APPROVED AND REVIEWED BY BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JING CHENG 3 STADIUM BLVD EAST SETAUKET NY 11733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTHOR AND ILLUSTRATOR 11252. 11252. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDITING AND COMPILING 21207. 10379. 10828. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNATIONAL FREIGHT 12966. 12966. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAGAZINE DIRECT PRINTING 8793. 8793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHIPPING AND POSTAGE 6868. 6868. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPPING SUPPLIES 317. 317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PACKING 803. 803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHINESE ENRICHMENT PROGRAM 49018. 49018. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SELLING REBATE 1393. 1393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1TX
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$175,264
Liabilities
$43,840
Net assets
$131,424
Revenue
$248,882
Expenses
$258,051
Net income
-$9,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.80$0.97$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.41$1.04$1.38$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$1.92$2.49$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.44$1.31$2.49$2.58$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.23$1.41$2.05$1.64$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$1.58$1.28$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$1.35$1.19$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$1.14$1.57$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$1.96$1.38$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.56$1.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$2.25$2.32$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.13$1.99$0.14