Civic Intelligence

Hua Hua V E C

990EZ • Fiscal year 2013 • EIN 54-2067871

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

PO Box 2413Boothwyn, PA 19061

(215) 840-6400

Siviq Scores

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

Liabilities / Assets

99th percentile

7.25x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

2.54x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,784

Up $1,011 (+21%) from 2012

Net Assets

Down

-$36,176

Down $11,706 (-48%) from 2012

Liabilities

Up

$41,960

Up $12,717 (+43%) from 2012

Revenue

Down

$16,526

Down $10,055 (-38%) from 2012

Expenses

Down

$28,232

Down $12,876 (-31%) from 2012

Net Income

Up

-$11,706

Up $2,821 (+19%) from 2012

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

2013

Assets$5,784
Liabilities$41,960
Net Assets-$36,176

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

2013

Revenue$16,526
Expenses$28,232
Net Income-$11,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$16,526
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.-$14,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZE HUA ZHANGPresidentPT$6,500-$6,500
Filing and Contact Details

Filer

EIN
54-2067871
Phone
2158406400

Signing Officer

Name
Hua Hua Zhang
Title
President
Phone
2158406400
Signed
2014-08-01

Preparer

Preparer
Nick Destephanis CPA
Phone
2156829047
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 92 office expenses 940 travel/tolls/parking 848 liability insurance 1,100 automobile expenses 2,915 bank service charges 74 dues & subscriptions 798 meals & entertainment 872 professional development 689 repairs & maintenance 1,421 supplies 2,972 telephone expense 60 non-investment depreciation 1,297 total 14,078

Form 990-ez, Part II, Line 24

Vehicle & equipment 32,629 32,629 less accumulated depreciation 29,387 30,685 total 3,242 1,944

Form 990-ez, Part II, Line 26

Credit card payable 1,178 593 loans from officers 28,065 41,367

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 Appendix146 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/CompensationExplanationGrp/PersonNm0ZE HUA ZHANG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ZE HUA ZHANG
IRS990EZ/BooksInCareOfDetail/PhoneNum06109351099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2413
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOOTHWYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07513
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt04773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05784
IRS990EZ/FundraisingGrossIncomeAmt0200
IRS990EZ/GrossReceiptsAmt016526
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt041367
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZE HUA ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01944
IRS990EZ/OtherExpensesTotalAmt014078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ARTISTRY OF PUPPETEERING AS AN EDUCATIONAL MEANS OF EXPOSING BOTH STUDENTS AND ADULTS TO THE CHINESE LANGUAGE AND CULTURE.
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt015401
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029243
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028232
IRS990EZ/TotalProgramServiceExpensesAmt014740
IRS990EZ/TotalRevenueAmt016526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISUALEXPRESSIONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128131
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044309
IRS990ScheduleA/Total509Grp/TotalAmt0168576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041367
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030568
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZE HUA ZHANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt041367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 92 OFFICE EXPENSES 940 TRAVEL/TOLLS/PARKING 848 LIABILITY INSURANCE 1,100 AUTOMOBILE EXPENSES 2,915 BANK SERVICE CHARGES 74 DUES & SUBSCRIPTIONS 798 MEALS & ENTERTAINMENT 872 PROFESSIONAL DEVELOPMENT 689 REPAIRS & MAINTENANCE 1,421 SUPPLIES 2,972 TELEPHONE EXPENSE 60 NON-INVESTMENT DEPRECIATION 1,297 TOTAL 14,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE & EQUIPMENT 32,629 32,629 LESS ACCUMULATED DEPRECIATION 29,387 30,685 TOTAL 3,242 1,944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 1,178 593 LOANS FROM OFFICERS 28,065 41,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE ARTISTRY OF PUPPETEERING AS AN EDUCATIONAL MEANS OF EXPOSING BOTH STUDENTS AND ADULTS TO THE CHINESE LANGUAGE AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUPPETEERING - 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HUA HUA ZHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158406400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUA HUA V E C
ReturnHeader/Filer/BusinessNameControlTxt0HUAH
ReturnHeader/Filer/EIN0542067871
ReturnHeader/Filer/PhoneNum02158406400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2413
ReturnHeader/Filer/USAddress/City0BOOTHWYN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232972934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DGK GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10128 YORK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WARMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018974
ReturnHeader/PreparerPersonGrp/PhoneNum02156829047
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK DESTEPHANIS CPA
ReturnHeader/ReturnTs02014-08-07T10:05:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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