Civic Intelligence

Noble Tree Publishing Inc.

990 • Fiscal year 2022 • EIN 45-5441752

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-30%

Higher net margin than 18% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$77,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2022 filings • NTEE A23 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • NTEE A23 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$78,867

Down $96,397 (-55%) from 2021

Net Assets

Down

$74,516

Down $56,908 (-43%) from 2021

Liabilities

Down

$4,351

Down $39,489 (-90%) from 2021

Revenue

Down

$191,603

Down $57,279 (-23%) from 2021

Expenses

Down

$248,565

Down $9,486 (-3.7%) from 2021

Net Income

Down

-$56,962

Down $47,793 (-521%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$78,867
Liabilities$4,351
Net Assets$74,516

Operations Trend

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

2022

Revenue$191,603
Expenses$248,565
Net Income-$56,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$191,603
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$171,514$78,390▼ $93,124
Rtn Earn Endowment Incm Other Fnds$131,424$74,516▼ $56,908
Accounts Receivable$1,575$300▼ $1,275
Savings and Temporary Cash Investments$2,175$177▼ $1,998
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$175,264$78,867▼ $96,397
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$34,579$0▼ $34,579
Other Liabilities$7,526$3,196▼ $4,330
Accounts Payable and Accrued Expenses$1,735$1,155▼ $580
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$43,840$4,351▼ $39,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,424$74,516▼ $56,908
Total Liabilities and Net Assets / Fund Balance$175,264$78,867▼ $96,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,989$4,989
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jing ChengPresident/directorFT$77,400$77,400

Board Members and Trustees

NameTitle
Bing LaiDirector
Catherine JiangDirctor
Revenue and Support

Revenue Composition

Contributions and Grants
$80,792
Program Service Revenue
$110,714
Investment Income
$2
Other Revenue
$95
All Other Contributions
$80,792
Change in Net Assets
$-56,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,831
Salaries, Compensation, and Employee Benefits$83,734
Total Fundraising Expense$11,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$96,651$16,243$0$112,894
Current Officers, Directors, Trustees, and Key Employees$14,400$63,000$0$77,400
Occupancy$0$14,803$0$14,803
Travel$0$0$11,587$11,587
Office Expenses$0$7,196$0$7,196
Payroll Taxes$1,375$4,959$0$6,334
Fees for Services Accounting$2,886$0$0$2,886
Insurance$0$1,823$0$1,823
Depreciation Depletion$0$1,591$0$1,591
Other Expenses$0$890$0$890
Advertising$0$782$0$782
Fees for Services Management$0$505$0$505
Total Functional Expenses$123,067$113,911$11,587$248,565
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$1,408
Federal Withholding$1,181
Nys Withholding$450
Sales Taxes$157
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
2023-05-22
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 7234. 7234. 0. 0.

Form 990, Part IX, Line 11G

Editing and compiling 23303. 7060. 16243. 0.

Form 990, Part IX, Line 11G

International freight 5144. 5144. 0. 0.

Form 990, Part IX, Line 11G

Magazine direct printing 4825. 4825. 0. 0.

Form 990, Part IX, Line 11G

Shipping and postage 6942. 6942. 0. 0.

Form 990, Part IX, Line 11G

Shipping supplies 470. 470. 0. 0.

Form 990, Part IX, Line 11G

PACKING 939. 939. 0. 0.

Form 990, Part IX, Line 11G

Chinese enrichment program 61371. 61371. 0. 0.

Form 990, Part IX, Line 11G

Selling rebate 764. 764. 0. 0.

Form 990, Part IX, Line 11G

Referance book 105. 105. 0. 0.

Form 990, Part IX, Line 11G

Competition award 1797. 1797. 0. 0.

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IRS990/ProgramServiceRevenueGrp/Desc0MAGAZINE SUBSCRIPTION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALE
IRS990/ProgramServiceRevenueGrp/Desc2CHINESE ENRICHMENT
IRS990/ProgramServiceRevenueGrp/Desc3WRITING COMPETITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3135
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc01. Running local and online Chinese enrichment program.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt084215
IRS990/PYTotalExpensesAmt0258051
IRS990/PYTotalRevenueAmt0248882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56962
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391313
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0547340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3450
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 7234. 7234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDITING AND COMPILING 23303. 7060. 16243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNATIONAL FREIGHT 5144. 5144. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAGAZINE DIRECT PRINTING 4825. 4825. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHIPPING AND POSTAGE 6942. 6942. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHIPPING SUPPLIES 470. 470. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PACKING 939. 939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHINESE ENRICHMENT PROGRAM 61371. 61371. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SELLING REBATE 764. 764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFERANCE BOOK 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPETITION AWARD 1797. 1797. 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

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Filings

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
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.92$2.49$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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