Civic Intelligence

Higher Education Compliance and Management Inc.

990 • Fiscal year 2016 • EIN 46-4350736

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
450 West Kennedy BlvdLakewood, NJ 08701

(732) 660-9090

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$130,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

64%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,160,326

Up $845,190 (+64%) from 2015

Net Assets

Up

$1,940,694

Up $920,187 (+90%) from 2015

Liabilities

Down

$219,632

Down $74,997 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Up

$2,370,028

Up $99,093 (+4.4%) from 2015

Expenses

Down

$1,449,841

Down $20,947 (-1.4%) from 2015

Net Income

Up

$920,187

Up $120,040 (+15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0Assets 2014: $551,358Liabilities 2014: $330,998Net Assets 2014: $220,3602014Assets 2015: $1,315,136Liabilities 2015: $294,629Net Assets 2015: $1,020,5072015Assets 2016: $2,160,326Liabilities 2016: $219,632Net Assets 2016: $1,940,6942016Assets 2017: $2,681,222Liabilities 2017: $10,544Net Assets 2017: $2,670,6782017Assets 2018: $2,811,869Liabilities 2018: $69,640Net Assets 2018: $2,742,2292018Assets 2019: $3,115,356Liabilities 2019: $161,019Net Assets 2019: $2,954,3372019Assets 2020: $6,155,419Liabilities 2020: $532,680Net Assets 2020: $5,622,7392020Assets 2021: $8,594,616Liabilities 2021: $139,094Net Assets 2021: $8,455,5222021Assets 2022: $9,679,734Liabilities 2022: $60,339Net Assets 2022: $9,619,3952022Assets 2023: $8,368,425Liabilities 2023: $80,413Net Assets 2023: $8,288,0122023Assets 2024: $7,161,023Liabilities 2024: $14,193Net Assets 2024: $7,146,8302024

Highlighted filing

2016

Assets$2,160,326
Liabilities$219,632
Net Assets$1,940,694
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $1,470,536Expenses 2014: $1,300,176Net Income 2014: $170,3602014Revenue 2015: $2,270,935Expenses 2015: $1,470,788Net Income 2015: $800,1472015Revenue 2016: $2,370,028Expenses 2016: $1,449,841Net Income 2016: $920,1872016Revenue 2017: $2,464,763Expenses 2017: $1,734,779Net Income 2017: $729,9842017Revenue 2018: $2,127,154Expenses 2018: $2,055,603Net Income 2018: $71,5512018Revenue 2019: $2,585,773Expenses 2019: $2,373,665Net Income 2019: $212,1082019Revenue 2020: $5,907,599Expenses 2020: $3,239,197Net Income 2020: $2,668,4022020Revenue 2021: $6,696,408Expenses 2021: $3,863,625Net Income 2021: $2,832,7832021Revenue 2022: $5,378,948Expenses 2022: $4,215,075Net Income 2022: $1,163,8732022Revenue 2023: $4,196,334Expenses 2023: $5,527,717Net Income 2023: -$1,331,3832023Revenue 2024: $323,165Expenses 2024: $1,464,347Net Income 2024: -$1,141,1822024

Highlighted filing

2016

Revenue$2,370,028
Expenses$1,449,841
Net Income$920,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,370,028
Mission and Program Overview

Mission

Assisting s 501(c)(3) institutions of higher education.

Assisting s 501(c)(3) educational institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,020,507$1,940,694▲ $920,187
Accounts Receivable$539,079$1,188,924▲ $649,845
Cash and Non-Interest-Bearing Accounts$671,966$792,010▲ $120,044
Land, Buildings, and Equipment, Net$104,091$159,892▲ $55,801
Other Notes and Loans Receivable, Net-$19,500-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,315,136$2,160,326▲ $845,190
Liabilities
Other Liabilities$236,245$193,928▼ $42,317
Deferred Revenue$15,011$21,250▲ $6,239
Accounts Payable and Accrued Expenses$43,373$4,454▼ $38,919
Total Liabilities$294,629$219,632▼ $74,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,020,507$1,940,694▲ $920,187
Total Liabilities and Net Assets / Fund Balance$1,315,136$2,160,326▲ $845,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$113,511$23,772$137,283
Buildings$38,238$2,666$40,904
Other Land Buildings$8,143$1,857$10,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,346,534
Investment Income
$0
Other Revenue
$23,494
Change in Net Assets
$920,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,267,433
Other Expenses$182,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,753$96,306-$963,059
Current Officers, Directors, Trustees, and Key Employees$162,225$18,025-$180,250
Payroll Taxes$111,712$12,412-$124,124
Office Expenses$34,746$34,746-$69,492
Depreciation Depletion$10,559$8,465-$19,024
All Other Expenses$1,262$8,825-$10,087
Fees for Services Accounting-$9,200-$9,200
Occupancy$6,770$2,256-$9,026
Other Expenses$6,132$4,200-$4,200
Insurance-$3,822-$3,822
Advertising-$1,090-$1,090
Fees for Services Legal-$300-$300
Total Functional Expenses$1,236,576$213,265$0$1,449,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$193,928
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Trustees review form 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Higher Education Compliance and
EIN
46-4350736
Phone
7326609090
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701

Signing Officer

Name
Shmuel C Weisberg
Title
Trustee
Phone
7326609090
Signed
2017-11-15

Organization Details

Principal Officer
Shmuel C Weisberg
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
46
Volunteers
0

Preparer

Firm
David Wilschanski CPA
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
Raw XML Appendix340 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/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01236576
IRS990/TotalProgramServiceRevenueAmt02346534
IRS990/TotalReportableCompFromOrgAmt0180250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02370028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02370028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02160326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHMUEL C WEISBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07326609090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER EDUCATION COMPLIANCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0464350736
ReturnHeader/Filer/PhoneNum07326609090
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD85E25A73967EA1524A3604DE781BC92C7DD25C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014332347ED60D4BCB51888959629345D2AD16481
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.89.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:58:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223340257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID WILSCHANSKI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 WEST KENNEDY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/ReturnTs02017-11-15T15:32:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,326
Liabilities
$219,632
Net assets
$1,940,694
Revenue
$2,370,028
Expenses
$1,449,841
Net income
$920,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.01$7.15$0.32$1.46$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.08$8.29$4.20$5.53$1.33
2022Detailed filing. Detailed filing data is available for this year.$9.68$0.06$9.62$5.38$4.22$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$0.14$8.46$6.70$3.86$2.83
2020Summary only. Only limited summary data is available for this year.$6.16$0.53$5.62$5.91$3.24$2.67
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.95$2.59$2.37$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.07$2.74$2.13$2.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$2.46$1.73$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.22$1.94$2.37$1.45$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.29$1.02$2.27$1.47$0.80
2014Summary only. Only limited summary data is available for this year.$0.55$0.33$0.22$1.47$1.30$0.17