Civic Intelligence

Hua Hua V E C

EIN 54-2067871 • 501(c)3 • Boothwyn, PA

Profile

To promote the artistry of puppeteering as an educational means of exposing both students and adults to the chinese language and culture.

PO Box 2413Boothwyn, PA 19061

www.visualexpressions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

8.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.35x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$14,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 67.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,846

Down $1,992 (-25%) from 2014

Liabilities

Up

$50,445

Up $5,685 (+13%) from 2014

Net Assets

Down

-$44,599

Down $7,677 (-21%) from 2014

Revenue

Up

$21,492

Up $2,175 (+11%) from 2014

Expenses

Up

$28,549

Up $8,486 (+42%) from 2014

Net Income

Down

-$7,057

Down $6,311 (-846%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2010: $17,761Liabilities 2010: $1,028Net Assets 2010: $16,7332010Assets 2011: $3,506Liabilities 2011: $13,449Net Assets 2011: -$9,9432011Assets 2012: $4,773Liabilities 2012: $29,243Net Assets 2012: -$24,4702012Assets 2013: $5,784Liabilities 2013: $41,960Net Assets 2013: -$36,1762013Assets 2014: $7,838Liabilities 2014: $44,760Net Assets 2014: -$36,9222014Assets 2015: $5,846Liabilities 2015: $50,445Net Assets 2015: -$44,5992015

Highlighted filing

2015

Assets$5,846
Liabilities$50,445
Net Assets-$44,599

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $55,329Expenses 2010: $53,412Net Income 2010: $1,9172010Revenue 2011: $25,831Expenses 2011: $52,507Net Income 2011: -$26,6762011Revenue 2012: $26,581Expenses 2012: $41,108Net Income 2012: -$14,5272012Revenue 2013: $16,526Expenses 2013: $28,232Net Income 2013: -$11,7062013Revenue 2014: $19,317Expenses 2014: $20,063Net Income 2014: -$7462014Revenue 2015: $21,492Expenses 2015: $28,549Net Income 2015: -$7,0572015

Highlighted filing

2015

Revenue$21,492
Expenses$28,549
Net Income-$7,057

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$21,492
Mission and Program Overview

Mission

To promote the artistry of puppeteering as an educational means of exposing both students and adults to the chinese language and culture.

Program Services

DescriptionGrantsExpenses
PUPPETEERING - USED AS AN EDUCATIONAL MEANS OF EXPOSING BOTH STUDENTS AND ADULTS TO THE CHINESE LANGUAGE AND CULTURE AS WELL AS A BROADER EXPOSURE TO DIFFERENT LANGUAGES, CUSTOMS AND MODES OF THOUGHT.-$9,169
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUA HUA ZHANGPresidentPT$14,400-$14,400
Filing and Contact Details

Filer

Filer Name
Hua Hua V E C
EIN
54-2067871
Phone
2158406400
Address
PO BOX 2413, BOOTHWYN, PA 19061

Signing Officer

Name
Hua Hua Zhang
Title
President
Phone
2158406400
Signed
2016-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Dgk Group Pc
Address
1500 HORIZON DR SUITE 111, CHALFONT, PA 18914-3966
Preparer
Nick Destephanis CPA
Phone
2156829047
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 1,280 travel/tolls/parking 581 automobile expenses 2,163 bank service charges 193 dues & subscriptions 134 meals & entertainment 708 repairs & maintenance 431 supplies 2,789 residency 1,000 non-investment depreciation 744 total 10,023

Form 990-ez, Part I, Line 20

Non deductible penalties -620

Form 990-ez, Part II, Line 24

Vehicle & equipment 31,316 32,065 less accumulated depreciation 29,831 30,575 total 1,485 1,490

Form 990-ez, Part II, Line 26

Credit card payable 1,157 1,653 loans from officers 43,603 48,792

Form 990-ez, Part III

To promote the artistry of puppeteering as an educational means of exposing both students and adults to the chinese language and culture.

Form 990-ez, Part III, Line 28

Puppeteering - used as an educational means of exposing both students and adults to the chinese language and culture as well as a broader exposure to different languages, customs and modes of thought.

Raw XML Appendix147 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030568
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt048792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,280 TRAVEL/TOLLS/PARKING 581 AUTOMOBILE EXPENSES 2,163 BANK SERVICE CHARGES 193 DUES & SUBSCRIPTIONS 134 MEALS & ENTERTAINMENT 708 REPAIRS & MAINTENANCE 431 SUPPLIES 2,789 RESIDENCY 1,000 NON-INVESTMENT DEPRECIATION 744 TOTAL 10,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON DEDUCTIBLE PENALTIES -620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE & EQUIPMENT 31,316 32,065 LESS ACCUMULATED DEPRECIATION 29,831 30,575 TOTAL 1,485 1,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PAYABLE 1,157 1,653 LOANS FROM OFFICERS 43,603 48,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE ARTISTRY OF PUPPETEERING AS AN EDUCATIONAL MEANS OF EXPOSING BOTH STUDENTS AND ADULTS TO THE CHINESE LANGUAGE AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUPPETEERING - USED AS AN EDUCATIONAL MEANS OF EXPOSING BOTH STUDENTS AND ADULTS TO THE CHINESE LANGUAGE AND CULTURE AS WELL AS A BROADER EXPOSURE TO DIFFERENT LANGUAGES, CUSTOMS AND MODES OF THOUGHT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK DESTEPHANIS CPA
ReturnHeader/ReturnTs02016-08-10T16:05:02-05:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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