Civic Intelligence

Eighteen Eighty Eight

990EZ • Fiscal year 2023 • EIN 47-4550601

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

115 N Orange StOrange, CA 92866

(562) 653-6835

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,551

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-60%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$33,871

Down $51,472 (-60%) from 2022

Net Assets

Down

-$17,945

Down $41,560 (-176%) from 2022

Liabilities

Down

$51,816

Down $9,912 (-16%) from 2022

Revenue

Down

$65,038

Down $103,117 (-61%) from 2022

Expenses

Down

$106,598

Down $14,408 (-12%) from 2022

Net Income

Down

-$41,560

Down $88,709 (-188%) from 2022

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

2023

Assets$33,871
Liabilities$51,816
Net Assets-$17,945

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

2023

Revenue$65,038
Expenses$106,598
Net Income-$41,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.1
Gross Receipts
$65,038
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.-$106,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StaniecChairmanPT$23,551-$23,551
Janet KimPresident & CEOPT$5,318-$5,318
Ian GibsonSecretary-$0--
Ryan GattisDirector-$0--
Whitney ReckardCFO-$0--
Filing and Contact Details

Filer

Filer Name
Heritage Future
EIN
47-4550601
Phone
5626536835
Address
115 N Orange St, Orange, CA 92866

Signing Officer

Name
Janet Kim
Title
President & CEO
Signed
2024-10-11
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 $1691

Other Expenses.1003

Information Technology $868

Other Expenses.1007

Conferences, Conventions, and Meetings $59

Other Expenses.1008

Interest $3998

Other Expenses.1009

Depreciation $5512

Other Expenses.1

Program Workshops $21458

Other Expenses.2

Website Maintenance $19058

Other Expenses.3

Grant Programs $10190

Other Expenses.4

Marketing $4965

Other Expenses.5

Contract Service $3150

Other Expenses.7

Research & Education $202

Other Expenses.8

Security System $120

Other Expenses.9

Tax & License $95

Other Expenses.10

Bank Fee $84

Other Assets.1003

Machinery and Equipment - Beginning $2203 Machinery and Equipment - Ending $2493

Other Assets.1010

Inventories - Beginning $8422 Inventories - Ending $0

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

EIDL Payable - Beginning $55800 EIDL Payable - Ending $43808

Total Liabilities.3

- Beginning $0 - Ending $0

Raw XML Appendix184 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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IRS990ScheduleA/TotalSupportAmt0354746
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $3998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Workshops $21458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Maintenance $19058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant Programs $10190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing $4965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Service $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Research & Education $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security System $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tax & License $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fee $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2203 Machinery and Equipment - Ending $2493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $8422 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EIDL Payable - Beginning $55800 EIDL Payable - Ending $43808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Kim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heritage Future
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0474550601
ReturnHeader/Filer/PhoneNum05626536835
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N Orange St
ReturnHeader/Filer/USAddress/CityNm0Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092866
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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/ReturnTs02024-10-11T11:57:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings