Civic Intelligence

Higher Education Compliance and Management Inc.

990 • Fiscal year 2019 • EIN 46-4350736

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.06x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$288,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,115,356

Up $303,487 (+11%) from 2018

Net Assets

Up

$2,954,337

Up $212,108 (+7.7%) from 2018

Liabilities

Up

$161,019

Up $91,379 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Up

$2,585,773

Up $458,619 (+22%) from 2018

Expenses

Up

$2,373,665

Up $318,062 (+15%) from 2018

Net Income

Up

$212,108

Up $140,557 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$3,115,356
Liabilities$161,019
Net Assets$2,954,337
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$2,585,773
Expenses$2,373,665
Net Income$212,108
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,585,773
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$2,742,229$2,954,337▲ $212,108
Accounts Receivable$1,643,771$1,678,258▲ $34,487
Savings and Temporary Cash Investments-$755,050-
Cash and Non-Interest-Bearing Accounts$886,578$404,731▼ $481,847
Land, Buildings, and Equipment, Net$239,520$277,013▲ $37,493
Other Notes and Loans Receivable, Net$42,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,811,869$3,115,356▲ $303,487
Other Assets Total$0$304▲ $304
Liabilities
Other Liabilities$52,492$146,858▲ $94,366
Deferred Revenue$8,863$11,538▲ $2,675
Accounts Payable and Accrued Expenses$8,285$2,623▼ $5,662
Total Liabilities$69,640$161,019▲ $91,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,742,229$2,954,337▲ $212,108
Total Liabilities and Net Assets / Fund Balance$2,811,869$3,115,356▲ $303,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,951$125,914$362,865
Buildings$35,091$5,813$40,904
Other Land Buildings$4,971$6,227$11,198
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shmuel C WeisbergTrusteeFT$288,000$288,000
Avrohom Y ZuckermanTrusteePT$58,000$58,000

Board Members and Trustees

NameTitle
Menashe GrossTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,580,623
Investment Income
$5,150
Other Revenue
$0
Change in Net Assets
$212,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,723,983
Other Expenses$334,332
Grants and Similar Amounts Paid$315,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,124,436$124,937-$1,249,373
Current Officers, Directors, Trustees, and Key Employees$311,400$34,600-$346,000
Grants to Domestic Orgs$273,350--$273,350
Payroll Taxes$115,749$12,861-$128,610
Office Expenses$32,774$32,773-$65,547
Depreciation Depletion$42,267$4,705-$46,972
Grants to Domestic Individuals$42,000--$42,000
Occupancy$16,185$5,395-$21,580
All Other Expenses$1,130$14,949-$16,079
Other Expenses$7,740$12,021-$12,021
Fees for Services Accounting-$6,000-$6,000
Insurance-$2,173-$2,173
Advertising-$1,640-$1,640
Total Functional Expenses$1,981,925$391,740$0$2,373,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mosdos Yaakov Vyisroel IncLakewood, NJ501 (c)(3)Religious and Educational$272,000
Lakewood Community Services Corp Keren YaakovLakewood, NJ501 (c)(3)Charitable-
Shaarei Shlomo--Charitable-
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$140,112
Payroll Taxes$6,466
Other$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2020-11-16

Organization Details

Principal Officer
Shmuel C Weisberg
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
53
Volunteers
0

Preparer

Firm
Wilschanski & Co
Address
450 WEST KENNEDY BLVD, LAKEWOOD, NJ 08701
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02370028
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040904
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362865
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
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IRS990ScheduleD/TotalLiabilityAmt0146858
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKEWOOD COMMUNITY SERVICES CORP KEREN YAAKOV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHAAREI SHLOMO
IRS990ScheduleI/RecipientTable/RecipientEIN0813738215
IRS990ScheduleI/RecipientTable/RecipientEIN1223535575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01951 NEW CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1900 FOREST AVE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd108701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INQUIRY BY BOARD OF TRUSTEES WHETHER THE GRANTEE CONTINUES TO COMPLY WITH STATED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0288000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHMUEL C WEISBERG
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0288000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES REVIEW FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt053
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01981925
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069640
IRS990/TotalLiabilitiesEOYAmt0161019
IRS990/TotalLiabilitiesGrp/BOYAmt069640
IRS990/TotalLiabilitiesGrp/EOYAmt0161019
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01981925
IRS990/TotalProgramServiceRevenueAmt02580623
IRS990/TotalReportableCompFromOrgAmt0346000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02585773
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHMUEL C WEISBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07326609090
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHER EDUCATION COMPLIANCE AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0464350736

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,115,356
Liabilities
$161,019
Net assets
$2,954,337
Revenue
$2,585,773
Expenses
$2,373,665
Net income
$212,108
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