Civic Intelligence

Halloween Industry Association

990 • Fiscal year 2013 • EIN 65-1259112

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileHIAONLINE.ORG
15000 Commerce ParkwayRoom/Suite C08054

(856) 439-0500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

44%

Higher net margin than 94% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$540,468

Up $128,965 (+31%) from 2012

Net Assets

Up

$531,486

Up $131,697 (+33%) from 2012

Liabilities

Down

$8,982

Down $2,732 (-23%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Down

$299,575

Down $36,599 (-11%) from 2012

Expenses

Down

$167,878

Down $47,176 (-22%) from 2012

Net Income

Up

$131,697

Up $10,577 (+8.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $292,204Liabilities 2011: $12,834Net Assets 2011: $279,3702011Assets 2012: $411,503Liabilities 2012: $11,714Net Assets 2012: $399,7892012Assets 2013: $540,468Liabilities 2013: $8,982Net Assets 2013: $531,4862013Assets 2014: $806,621Liabilities 2014: $235,638Net Assets 2014: $570,9832014Assets 2015: $589,205Liabilities 2015: $12,292Net Assets 2015: $576,9132015Assets 2016: $1,218,120Liabilities 2016: $1,612Net Assets 2016: $1,216,5082016Assets 2017: $1,687,914Liabilities 2017: $8,534Net Assets 2017: $1,679,3802017Assets 2018: $2,288,411Liabilities 2018: $42,136Net Assets 2018: $2,246,2752018Assets 2019: $2,521,365Liabilities 2019: $34,871Net Assets 2019: $2,486,4942019Assets 2020: $2,058,809Liabilities 2020: $43,602Net Assets 2020: $2,015,2072020Assets 2021: $1,665,224Liabilities 2021: $19,387Net Assets 2021: $1,645,8372021Assets 2022: $1,770,157Liabilities 2022: $11,023Net Assets 2022: $1,759,1342022Assets 2023: $1,711,951Liabilities 2023: $8,529Net Assets 2023: $1,703,4222023Assets 2024: $2,017,779Liabilities 2024: $9,159Net Assets 2024: $2,008,6202024

Highlighted filing

2013

Assets$540,468
Liabilities$8,982
Net Assets$531,486
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $371,277Expenses 2011: $280,056Net Income 2011: $91,2212011Revenue 2012: $336,174Expenses 2012: $215,054Net Income 2012: $121,1202012Revenue 2013: $299,575Expenses 2013: $167,878Net Income 2013: $131,6972013Revenue 2014: $296,553Expenses 2014: $257,056Net Income 2014: $39,4972014Revenue 2015: $221,106Expenses 2015: $215,176Net Income 2015: $5,9302015Revenue 2016: $863,472Expenses 2016: $223,877Net Income 2016: $639,5952016Revenue 2017: $720,127Expenses 2017: $257,255Net Income 2017: $462,8722017Revenue 2018: $766,393Expenses 2018: $400,545Net Income 2018: $365,8482018Revenue 2019: $712,393Expenses 2019: $472,174Net Income 2019: $240,2192019Revenue 2020: $584,585Expenses 2020: $1,055,872Net Income 2020: -$471,2872020Revenue 2021: $102,457Expenses 2021: $361,403Net Income 2021: -$258,9462021Revenue 2022: $86,275Expenses 2022: $322,658Net Income 2022: -$236,3832022Revenue 2023: $90,275Expenses 2023: $285,838Net Income 2023: -$195,5632023Revenue 2024: $118,502Expenses 2024: $291,220Net Income 2024: -$172,7182024

Highlighted filing

2013

Revenue$299,575
Expenses$167,878
Net Income$131,697
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$299,575
Mission and Program Overview

Mission

To promote and improve the conditions of the halloween industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$411,224$530,012▲ $118,788
Prepaid Expenses and Deferred Charges$279$10,078▲ $9,799
Accounts Receivable-$378-
Total Assets$411,503$540,468▲ $128,965
Liabilities
Accounts Payable and Accrued Expenses$11,214$8,106▼ $3,108
Deferred Revenue$500$876▲ $376
Total Liabilities$11,714$8,982▼ $2,732
Net Assets / Fund Balance
Unrestricted Net Assets$399,789$531,486▲ $131,697
Total Net Assets Fund Balance$399,789$531,486▲ $131,697
Total Liabilities and Net Assets / Fund Balance$411,503$540,468▲ $128,965
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Mark BeigeChairman
Stanley GellerPast-chairma
Alan GellerVice Chairma
Chuck MartinezDirector
Hans HisgenDirector
Joe AntonDirector
-Sec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Association ManagementManagment-$115,810
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$74,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$131,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$115,810-$115,810
Fees for Services Legal-$28,104-$28,104
Conferences and Meetings$6,726$2,626-$9,352
Fees for Services Accounting-$3,587-$3,587
Information Technology-$2,834-$2,834
Advertising$2,739--$2,739
Insurance-$1,251-$1,251
Office Expenses$1$636-$637
Other Expenses-$477-$477
Travel$206--$206
Total Functional Expenses$9,672$158,206$0$167,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Membership elects the board”

Form 990, Page 6, Part VI, Line 11B

“Management company reviews 990 prior to treasurer signing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
65-1259112
Phone
8564390500

Signing Officer

Name
Marc Beige
Title
Chairman
Phone
8564390500
Signed
2014-04-25

Organization Details

Principal Officer
Marc P Beige
Formed
2005
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Preparer
Joseph S Brunner
Phone
8568102160
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0080534128
ReturnHeader/PreparerPersonGrp/PhoneNum08568102160
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH S BRUNNER
ReturnHeader/ReturnTs02014-07-25T09:49:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,468
Liabilities
$8,982
Net assets
$531,486
Revenue
$299,575
Expenses
$167,878
Net income
$131,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.01$2.01$0.12$0.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.09$0.29$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.01$1.76$0.09$0.32$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.02$1.65$0.10$0.36$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$0.58$1.06$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.03$2.49$0.71$0.47$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.25$0.77$0.40$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.72$0.26$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.86$0.22$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.22$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.24$0.57$0.30$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.30$0.17$0.13
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.34$0.22$0.12
2011Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.37$0.28$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $500k-$1M nonprofits