Civic Intelligence

Higher Education User Group Inc.

990 • Fiscal year 2011 • EIN 52-2300278

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 30, 2012

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

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

Liabilities / Assets

45th percentile

0.10x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$2,290,104

No earlier filing loaded for comparison.

Net Assets

$2,062,716

No earlier filing loaded for comparison.

Liabilities

$227,388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,176,660

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$2,290,104
Liabilities$227,388
Net Assets$2,062,716
Open 2011 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

2011

Revenue-
Expenses$3,176,660
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.4
Gross Receipts
$3,682,852
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 552 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04402887
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018065498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year040205
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years064601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years097125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058455
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0288809
IRS990ScheduleA/InvestmentIncomePercentage00.01570
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0347
IRS990ScheduleA/OtherIncome509/Total0347
IRS990ScheduleA/PriorYearSupportPercentage00.98260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98420
IRS990ScheduleA/PublicSupportTotal509018065498
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03631349
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02990484
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03134863
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03905915
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04402887
IRS990ScheduleA/Total509/Total018065498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03659772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03030689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03199464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04003387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04461342
IRS990ScheduleA/TotalSupportTotal/Total018354654
IRS990/ScheduleBRequired00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,290,104
Liabilities
$227,388
Net assets
$2,062,716
Revenue
-
Expenses
$3,176,660
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits