Civic Intelligence

Hua Hua V E C

990EZ • Fiscal year 2011 • EIN 54-2067871

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

PO Box 241319061
Siviq Scores

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

Liabilities / Assets

98th percentile

3.84x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.52x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

10th percentile

-53%

Faster revenue growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$3,506

Down $14,255 (-80%) from 2010

Net Assets

Down

-$9,943

Down $26,676 (-159%) from 2010

Liabilities

Up

$13,449

Up $12,421 (+1208%) from 2010

Revenue

Down

$25,831

Down $29,498 (-53%) from 2010

Expenses

Down

$52,507

Down $905 (-1.7%) from 2010

Net Income

Down

-$26,676

Down $28,593 (-1492%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$3,506
Liabilities$13,449
Net Assets-$9,943

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$25,831
Expenses$52,507
Net Income-$26,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
54-2067871
Raw XML Appendix151 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ZE HUA ZHANG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013641
IRS990EZ/CashSavingsAndInvestments/EOY03222
IRS990EZ/ContributionsGiftsGrantsEtc05500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-26676
IRS990EZ/FeesAndOthPymtToIndContractors019457
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts025831
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010
IRS990EZ/LoansToFromOfficers012936
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016733
IRS990EZ/NetAssetsOrFundBalancesBOY016733
IRS990EZ/NetAssetsOrFundBalances/EOY0-9943
IRS990EZ/NetAssetsOrFundBalancesEOY0-9943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOOTHWYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation010244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZE HUA ZHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04120
IRS990EZ/OtherAssetsTotal/EOY0284
IRS990EZ/OtherExpensesTotal022105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE ARTISTRY OF PUPPETEERING AS AN EDUCATIONAL MEANS OF EXPOSING BOTH STUDENTS AND ADULTS TO THE CHINESE LANGUAGE AND CULTURE.
IRS990EZ/PrintingPublicationsPostage0701
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUPPETEERING - 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032557
IRS990EZ/ProgramServiceRevenue020321
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010244
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01028
IRS990EZ/SumOfTotalLiabilities/EOY013449
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2413
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOOTHWYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019061
IRS990EZ/TheBooksAreInCareOf/NamePerson0ZE HUA ZHANG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06109351099
IRS990EZ/TotalAssets/BOY017761
IRS990EZ/TotalAssets/EOY03506
IRS990EZ/TotalExpenses052507
IRS990EZ/TotalProgramServiceExpenses032557
IRS990EZ/TotalRevenue025831
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VISUALEXPRESSIONS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017070
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059864
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0201233
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090248403
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025831
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055329
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044309
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years046000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076934
IRS990ScheduleA/Total509/Total0248403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years046000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076934
IRS990ScheduleA/TotalSupportTotal/Total0248403
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue012936
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ZE HUA ZHANG
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015000
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue012936
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 845 TRAVEL/TOLLS/PARKING 1,379 INTEREST EXPENSE 229 LIABILITY INSURANCE 1,619 AUTOMOBILE EXPENSES 4,007 BANK SERVICE CHARGES 83 BOOKKEEPING SERVICES 30 DUES & SUBSCRIPTIONS 392 MEALS & ENTERTAINMENT 1,373 PROFESSIONAL DEVELOPMENT 295 REPAIRS & MAINTENANCE 2,077 SUPPLIES 8,784 TAXES & LICENSES 427 NON-INVESTMENT DEPRECIATION 565 TOTAL 22,105
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE & EQUIPMENT 33,493 33,493 LESS ACCUMULATED DEPRECIATION 32,644 33,209 RECEIVABLES DUE FROM OFFICERS 3,271 0 TOTAL 4,120 284
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 1,028 513 LOANS FROM OFFICERS 0 12,936
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE THE ARTISTRY OF PUPPETEERING AS AN EDUCATIONAL MEANS OF EXPOSING BOTH STUDENTS AND ADULTS TO THE CHINESE LANGUAGE AND CULTURE.
IRS990ScheduleO/GeneralExplanation/Explanation4PUPPETEERING - 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542067871
ReturnHeader/Filer/Name/BusinessNameLine10HUA HUA V E C
ReturnHeader/Filer/NameControl0HUAH
ReturnHeader/Filer/Phone02158406400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2413
ReturnHeader/Filer/USAddress/City0BOOTHWYN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019061
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0ZE HUA ZHANG
ReturnHeader/Officer/Phone02158406400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DGK GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10128 YORK RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018974
ReturnHeader/Preparer/Name0NICK DESTEPHANIS CPA
ReturnHeader/Preparer/Phone02156829047
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T10:33:03-05:00

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Filings