Civic Intelligence

Eighteen Eighty Eight

990EZ • Fiscal year 2022 • EIN 47-4550601

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 12, 2023

115 N Orange StOrange, CA 92866

(562) 274-2707

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,900

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$85,343

Up $48,077 (+129%) from 2021

Net Assets

Up

$23,615

Up $47,149 (+200%) from 2021

Liabilities

Up

$61,728

Up $928 (+1.5%) from 2021

Revenue

Up

$168,155

Up $33,622 (+25%) from 2021

Expenses

Down

$121,006

Down $23,339 (-16%) from 2021

Net Income

Up

$47,149

Up $56,961 (+581%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $100Net Assets 2015: $1002015Assets 2016: $31,386Liabilities 2016: $18,310Net Assets 2016: $13,0762016Assets 2017: $77,264Liabilities 2017: $67,328Net Assets 2017: $9,9362017Assets 2018: $87,357Liabilities 2018: $83,8222018Assets 2019: $54,161Liabilities 2019: $39,032Net Assets 2019: $15,1292019Assets 2020: $54,711Liabilities 2020: $68,433Net Assets 2020: -$13,7222020Assets 2021: $37,266Liabilities 2021: $60,800Net Assets 2021: -$23,5342021Assets 2022: $85,343Liabilities 2022: $61,728Net Assets 2022: $23,6152022Assets 2023: $33,871Liabilities 2023: $51,816Net Assets 2023: -$17,9452023Assets 2024: $26,794Liabilities 2024: $50,544Net Assets 2024: -$23,7502024

Highlighted filing

2022

Assets$85,343
Liabilities$61,728
Net Assets$23,615

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $340Expenses 2015: $1,773Net Income 2015: -$1,4332015Revenue 2016: $33,650Expenses 2016: $20,674Net Income 2016: $12,9762016Revenue 2017: $95,397Expenses 2017: $98,831Net Income 2017: -$3,4342017Revenue 2018: $147,970Expenses 2018: $154,291Net Income 2018: -$6,3212018Revenue 2019: $151,294Expenses 2019: $139,700Net Income 2019: $11,5942019Revenue 2020: $104,568Expenses 2020: $133,419Net Income 2020: -$28,8512020Revenue 2021: $134,533Expenses 2021: $144,345Net Income 2021: -$9,8122021Revenue 2022: $168,155Expenses 2022: $121,006Net Income 2022: $47,1492022Revenue 2023: $65,038Expenses 2023: $106,598Net Income 2023: -$41,5602023Revenue 2024: $105,446Expenses 2024: $111,251Net Income 2024: -$5,8052024

Highlighted filing

2022

Revenue$168,155
Expenses$121,006
Net Income$47,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$168,155
Mission and Program Overview

Mission

The organization serves as a regional catalyst for the preservation, presentation, and promotion of cultural heritage and literacy arts. It purposes to inspire a cultural legacy for the community.

Program Services

DescriptionGrantsExpenses
Dedicated to the creative traditions of the local history, it develops educational programs, produces collaborative projects, and publishes relevant literature from around the world to enrich the diverse neighborhoods and engages the national community.With access to archived materials and exclusive historic locations, it uses the literary arts as a foundation for increasing education and literacy with meaningful opportunities - both online and offline - that will engage readers, support writers, and inspire a cultural legacy for future generations.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StaniecChairmanPT$26,900-$26,900
Janet KimPresident & CEOPT$8,150-$8,150
Ian GibsonSecretary-$0--
Ryan GattisDirector-$0--
Whitney ReckardCFO-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Future
EIN
47-4550601
Phone
5622742707
Address
115 N Orange St, Orange, CA 92866

Signing Officer

Name
Janet Kim
Title
President & CEO
Signed
2023-10-12
Discuss with paid preparer
Yes

Preparer

Firm
David B Kim CPA
Address
9636 Garden Grove Blvd Ste 19, Garden Grove, CA 92844
Preparer
David B Kim
Phone
7146362729
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $638

Other Expenses.1003

Information Technology $719

Other Expenses.1007

Conferences, Conventions, and Meetings $373

Other Expenses.1009

Depreciation $6017

Other Expenses.1012

Insurance $397

Other Expenses.1

Grant Programs $27430

Other Expenses.2

Program Workshops $14009

Other Expenses.3

Marketing $10045

Other Expenses.4

Payroll Taxes & Fees $3786

Other Expenses.5

Books & Supply - Inventory $3465

Other Expenses.7

Bank Fee $368

Other Expenses.8

Supply $321

Other Expenses.9

Tax & License $305

Other Expenses.10

Security System $120

Other Expenses.11

Donation Support $103

Other Assets.1003

Machinery and Equipment - Beginning $3620 Machinery and Equipment - Ending $2203

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $8422

Other Assets.1

Temporary Deposit - Beginning $9284 Temporary Deposit - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

EIDL Payable - Beginning $55800 EIDL Payable - Ending $55800

Total Liabilities.3

- Beginning $0 - Ending $0

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant Programs $27430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Workshops $14009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing $10045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes & Fees $3786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books & Supply - Inventory $3465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fee $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supply $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax & License $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security System $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Donation Support $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $3620 Machinery and Equipment - Ending $2203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $0 Inventories - Ending $8422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Temporary Deposit - Beginning $9284 Temporary Deposit - Ending $0
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heritage Future
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0474550601
ReturnHeader/Filer/PhoneNum05622742707
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N Orange St
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562419639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B Kim CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09636 Garden Grove Blvd Ste 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092844
ReturnHeader/PreparerPersonGrp/PhoneNum07146362729
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B KIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-12T09:35:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Janet
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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