Civic Intelligence

Hua Hua V E C

990EZ • Fiscal year 2012 • EIN 54-2067871

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileWWW.VISUALEXPRESSIONS.ORG
PO Box 241319061
Siviq Scores

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

Liabilities / Assets

99th percentile

6.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,773

Up $1,267 (+36%) from 2011

Net Assets

Down

-$24,470

Down $14,527 (-146%) from 2011

Liabilities

Up

$29,243

Up $15,794 (+117%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$26,581

Up $750 (+2.9%) from 2011

Expenses

Down

$41,108

Down $11,399 (-22%) from 2011

Net Income

Up

-$14,527

Up $12,149 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$4,773
Liabilities$29,243
Net Assets-$24,470
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

2012

Revenue$26,581
Expenses$41,108
Net Income-$14,527
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.3
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 Appendix156 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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CompensationExplanation/Compensation/PersonName0ZE HUA ZHANG
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY01531
IRS990EZ/ContributionsGiftsGrantsEtc017020
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14527
IRS990EZ/FeesAndOthPymtToIndContractors06105
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IRS990EZ/FundraisingGrossIncome01112
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9943
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IRS990EZ/NetAssetsOrFundBalances/EOY0-24470
IRS990EZ/NetAssetsOrFundBalancesEOY0-24470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10ROBERT S BLAU PC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZE HUA ZHANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTED ADVI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY0284
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IRS990EZ/OtherExpensesTotal022662
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/PrintingPublicationsPostage0141
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/ProgramServiceExpenses018818
IRS990EZ/ProgramServiceRevenue08399
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01112
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013449
IRS990EZ/SumOfTotalLiabilities/EOY029243
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/BOY03506
IRS990EZ/TotalAssets/EOY04773
IRS990EZ/TotalExpenses041108
IRS990EZ/TotalProgramServiceExpenses018818
IRS990EZ/TotalRevenue026581
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.VISUALEXPRESSIONS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017020
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07600
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020331
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038329
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044309
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150930
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090198050
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026581
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025831
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055329
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044309
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046000
IRS990ScheduleA/Total509/Total0198050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026581
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044309
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046000
IRS990ScheduleA/TotalSupportTotal/Total0198050
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue028065
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ZE HUA ZHANG
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount030568
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue028065
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,920 OFFICE EXPENSES 782 TRAVEL/TOLLS/PARKING 8,872 LIABILITY INSURANCE 2,387 AUTOMOBILE EXPENSES 2,032 BANK SERVICE CHARGES 98 DUES & SUBSCRIPTIONS 524 MEALS & ENTERTAINMENT 1,162 PROFESSIONAL DEVELOPMENT 431 REPAIRS & MAINTENANCE 233 SUPPLIES 2,083 TELEPHONE EXPENSE 44 NON-INVESTMENT DEPRECIATION 1,094 TOTAL 22,662
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE & EQUIPMENT 33,493 32,629 LESS ACCUMULATED DEPRECIATION 33,209 29,387 TOTAL 284 3,242
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 513 1,178 LOANS FROM OFFICERS 12,936 28,065
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0HUA HUA ZHANG
ReturnHeader/Officer/Phone02158406400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T06:58:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,773
Liabilities
$29,243
Net assets
-$24,470
Revenue
$26,581
Expenses
$41,108
Net income
-$14,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.85$50.4$44.6$21.5$28.5$7.06
2014Detailed filing. Detailed filing data is available for this year.$7.84$44.8$36.9$19.3$20.1$0.75
2013Detailed filing. Detailed filing data is available for this year.$5.78$42.0$36.2$16.5$28.2$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$29.2$24.5$26.6$41.1$14.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$13.4$9.94$25.8$52.5$26.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.03$16.7$55.3$53.4$1.92