Civic Intelligence

Higher Education User Group Inc.

990 • Fiscal year 2012 • EIN 52-2300278

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 08, 2013

Organization ProfileWWW.HEUG.ORG
2500 S Power Road No 11885209
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,815,827

Up $525,723 (+23%) from 2011

Net Assets

Up

$2,407,007

Up $344,291 (+17%) from 2011

Liabilities

Up

$408,820

Up $181,432 (+80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,771,161

Up $594,501 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,290,104Liabilities 2011: $227,388Net Assets 2011: $2,062,7162011Assets 2012: $2,815,827Liabilities 2012: $408,820Net Assets 2012: $2,407,0072012Assets 2013: $3,190,761Liabilities 2013: $481,813Net Assets 2013: $2,708,9482013Assets 2014: $3,391,712Liabilities 2014: $647,725Net Assets 2014: $2,743,9872014Assets 2015: $3,102,720Liabilities 2015: $416,574Net Assets 2015: $2,686,1462015Assets 2016: $3,931,156Liabilities 2016: $736,687Net Assets 2016: $3,194,4692016Assets 2017: $3,333,323Liabilities 2017: $675,680Net Assets 2017: $2,657,6432017Assets 2018: $3,390,573Liabilities 2018: $493,734Net Assets 2018: $2,896,8392018Assets 2019: $3,220,612Liabilities 2019: $417,314Net Assets 2019: $2,803,2982019Assets 2020: $3,394,004Liabilities 2020: $909,412Net Assets 2020: $2,484,5922020Assets 2021: $3,464,973Liabilities 2021: $371,350Net Assets 2021: $3,093,6232021Assets 2022: $3,394,691Liabilities 2022: $761,946Net Assets 2022: $2,632,7452022Assets 2023: $3,737,644Liabilities 2023: $570,479Net Assets 2023: $3,167,1652023Assets 2024: $3,645,554Liabilities 2024: $373,988Net Assets 2024: $3,271,5662024

Highlighted filing

2012

Assets$2,815,827
Liabilities$408,820
Net Assets$2,407,007
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,176,6602011Expenses 2012: $3,771,1612012Expenses 2013: $4,012,8502013Revenue 2014: $4,985,237Expenses 2014: $4,915,220Net Income 2014: $70,0172014Revenue 2015: $4,933,577Expenses 2015: $4,978,731Net Income 2015: -$45,1542015Revenue 2016: $5,168,895Expenses 2016: $4,659,713Net Income 2016: $509,1822016Revenue 2017: $5,112,484Expenses 2017: $5,654,376Net Income 2017: -$541,8922017Revenue 2018: $4,633,424Expenses 2018: $4,387,319Net Income 2018: $246,1052018Revenue 2019: $5,349,023Expenses 2019: $5,438,757Net Income 2019: -$89,7342019Revenue 2020: $2,030,084Expenses 2020: $2,371,221Net Income 2020: -$341,1372020Revenue 2021: $2,017,025Expenses 2021: $1,524,293Net Income 2021: $492,7322021Revenue 2022: $3,064,206Expenses 2022: $3,368,830Net Income 2022: -$304,6242022Revenue 2023: $3,790,803Expenses 2023: $3,270,219Net Income 2023: $520,5842023Revenue 2024: $4,117,732Expenses 2024: $4,070,328Net Income 2024: $47,4042024

Highlighted filing

2012

Revenue-
Expenses$3,771,161
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 8, 2013
Return Version
2011v1.5
Gross Receipts
$4,115,452
Mission and Program Overview

Mission

Heug's mission is to educate and advocate by facilitating the sharing of ideas, information and experiences among its members; and to provide a unified and effective voice to oracle on all issues involving the use of oracle application software in the higher education community. The heug achieves their purposes while remaining independent of oracle.

Filing and Contact Details

Filer

EIN
52-2300278
Raw XML AppendixShowing 400 of 573 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/Description0AN ANNUAL CONFERENCE IS HELD TO SHARE INFORMATION ABOUT ORACLE'S PRODUCTS.TO EDUCATE THOSE WHO SERVE INSTITUTIONS OF HIGHER EDUCATION IN THE EFFECTIVE AND EFFICIENT USE OF ORACLE COMPUTER SOFTWARE. ALSO,TO PROVIDE A FORUM WHERE INSTITUTIONS OF HIGHER EDUCATION CAN SHARE INFORMATION ON THE EFFECTIVE AND EFFICIENT USE OF ORACLE COMPUTER SOFTWARE AND TO PROVIDE A FORUM WHEREBY INSTITUTIONS OF HIGHER EDUCATION CAN COMMUNICATE WITH ORACLE ABOUT THE NEEDS OF, AND EXPERIENCES OF, INSTITUTIONS OF HIGHER EDUCATION IN THE USE OF ORACLE COMPUTER SOFTWARE. THE ORGANIZATION ADDED SIX REGIONAL CONFERENCES FOR MEMBERS DURING FISCAL YEAR 2012.
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IRS990/ReportProgRelInvest00
IRS990/Revenue04094820
IRS990/RevenuesLessExpensesCY0344291
IRS990/RevenuesLessExpensesPriorYear0506192
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0583613
IRS990/SavingsAndTempCashInvestments/EOY0593915
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear020632
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year028423
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040205
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064601
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years097125
IRS990ScheduleA/GrossInvestmentIncome509/Total0250986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04094820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03631349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02990484
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03134863
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03905915
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017757431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear020632
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years097125
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0250986
IRS990ScheduleA/InvestmentIncomePercentage00.01390
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0347
IRS990ScheduleA/OtherIncome509/Total0347
IRS990ScheduleA/PriorYearSupportPercentage00.98420

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,815,827
Liabilities
$408,820
Net assets
$2,407,007
Revenue
-
Expenses
$3,771,161
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.37$3.27$4.12$4.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.57$3.17$3.79$3.27$0.52
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.76$2.63$3.06$3.37$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.37$3.09$2.02$1.52$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$2.03$2.37$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.42$2.80$5.35$5.44$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.49$2.90$4.63$4.39$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.68$2.66$5.11$5.65$0.54
2016Summary only. Only limited summary data is available for this year.$3.93$0.74$3.19$5.17$4.66$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.42$2.69$4.93$4.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.65$2.74$4.99$4.92$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.48$2.71$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.41$2.41$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.23$2.06$3.18