Civic Intelligence

Hua Hua V E C

990EZ • Fiscal year 2014 • EIN 54-2067871

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

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

98th percentile

5.71x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.32x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,838

Up $2,054 (+36%) from 2013

Net Assets

Down

-$36,922

Down $746 (-2.1%) from 2013

Liabilities

Up

$44,760

Up $2,800 (+6.7%) from 2013

Revenue

Up

$19,317

Up $2,791 (+17%) from 2013

Expenses

Down

$20,063

Down $8,169 (-29%) from 2013

Net Income

Up

-$746

Up $10,960 (+94%) from 2013

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

2014

Assets$7,838
Liabilities$44,760
Net Assets-$36,922

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

2014

Revenue$19,317
Expenses$20,063
Net Income-$746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$20,873
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.-$7,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZE HUA ZHANGPresidentPT$8,000-$8,000
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
2015-11-02

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 advertising 336 office expenses 1,248 travel/tolls/parking 177 liability insurance 172 automobile expenses 1,412 bank service charges 139 dues & subscriptions 727 meals & entertainment 618 repairs & maintenance 142 supplies 1,377 non-investment depreciation 1,643 total 7,991

Form 990-ez, Part II, Line 24

Vehicle & equipment 32,629 31,316 less accumulated depreciation 30,685 29,831 total 1,944 1,485

Form 990-ez, Part II, Line 26

Credit card payable 593 1,157 loans from officers 41,367 43,603

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ZE HUA ZHANG
IRS990EZ/BooksInCareOfDetail/PhoneNum06109351099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOOTHWYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03998
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1556
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt043603
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-36176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-36176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZE HUA ZHANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01485
IRS990EZ/OtherExpensesTotalAmt07991
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/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt020273
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt041960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044760
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020063
IRS990EZ/TotalProgramServiceExpensesAmt07337
IRS990EZ/TotalRevenueAmt019317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VISUALEXPRESSIONS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055329
IRS990ScheduleA/Total509Grp/TotalAmt0145140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145140
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043603
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030568
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ZE HUA ZHANG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt043603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 336 OFFICE EXPENSES 1,248 TRAVEL/TOLLS/PARKING 177 LIABILITY INSURANCE 172 AUTOMOBILE EXPENSES 1,412 BANK SERVICE CHARGES 139 DUES & SUBSCRIPTIONS 727 MEALS & ENTERTAINMENT 618 REPAIRS & MAINTENANCE 142 SUPPLIES 1,377 NON-INVESTMENT DEPRECIATION 1,643 TOTAL 7,991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE & EQUIPMENT 32,629 31,316 LESS ACCUMULATED DEPRECIATION 30,685 29,831 TOTAL 1,944 1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 593 1,157 LOANS FROM OFFICERS 41,367 43,603
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HUA HUA ZHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158406400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUA HUA V E C
ReturnHeader/Filer/BusinessNameControlTxt0HUAH
ReturnHeader/Filer/EIN0542067871
ReturnHeader/Filer/PhoneNum02158406400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2413
ReturnHeader/Filer/USAddress/CityNm0BOOTHWYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232972934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DGK GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 HORIZON DR SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHALFONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189143966
ReturnHeader/PreparerPersonGrp/PhoneNum02156829047
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK DESTEPHANIS CPA
ReturnHeader/ReturnTs02015-11-16T09:12:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings