Civic Intelligence

Halloween Industry Association

990 • Fiscal year 2014 • EIN 65-1259112

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileHIAONLINE.ORG
1120 Route 73Room/Suite 200MT Laurel, NJ 08054

(856) 439-0500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$806,621

Up $266,153 (+49%) from 2013

Net Assets

Up

$570,983

Up $39,497 (+7.4%) from 2013

Liabilities

Up

$235,638

Up $226,656 (+2523%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin73rd percentile

Revenue

Down

$296,553

Down $3,022 (-1.0%) from 2013

Expenses

Up

$257,056

Up $89,178 (+53%) from 2013

Net Income

Down

$39,497

Down $92,200 (-70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$806,621
Liabilities$235,638
Net Assets$570,983
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$296,553
Expenses$257,056
Net Income$39,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$296,553
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$530,012$455,583▼ $74,429
Investments Other Securities-$349,250-
Accounts Receivable$378$1,500▲ $1,122
Prepaid Expenses and Deferred Charges$10,078$288▼ $9,790
Total Assets$540,468$806,621▲ $266,153
Liabilities
Deferred Revenue$876$227,923▲ $227,047
Accounts Payable and Accrued Expenses$8,106$7,715▼ $391
Total Liabilities$8,982$235,638▲ $226,656
Net Assets / Fund Balance
Unrestricted Net Assets$531,486$570,983▲ $39,497
Total Net Assets Fund Balance$531,486$570,983▲ $39,497
Total Liabilities and Net Assets / Fund Balance$540,468$806,621▲ $266,153

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$349,250--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mark BeigeChairman
Stanley GellerPast-chairma
Chuck MartinezDirector
Hans HisgenDirector
Joe AntonDirector
Kevin JohnsonDirector
Alan GellerSec/treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Association ManagementManagment1120 ROUTE 73 SUITE 200, Mt Laurel, NJ 08054$119,660
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$71,553
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$39,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,553
Total Revenue per Audited Statements
$296,553
Total Revenue per Form 990
$296,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,056
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-$119,660-$119,660
Fees for Services Legal-$88,346-$88,346
Conferences and Meetings$12,500$15,943-$28,443
Office Expenses-$4,672-$4,672
Fees for Services Accounting-$1,687-$1,687
Insurance-$1,402-$1,402
Other Expenses-$663-$663
Information Technology-$637-$637
Travel-$290-$290
Total Functional Expenses$12,500$244,556$0$257,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,056
Total Expenses per Audited Statements$257,056
Total Expenses per Form 990$257,056
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
Audit committee
Yes
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 chairman signing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Halloween Industry Association
EIN
65-1259112
Phone
8564390500
Address
1120 ROUTE 73, ROOM/SUITE 200, MT LAUREL, NJ 08054

Signing Officer

Name
Marc Beige
Title
Chairman
Phone
8564390500
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc P Beige
Formed
2005
Legal Domicile
De
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Faktorow Barnett & Brunner LLC Cpas
Address
100B CENTRE BOULEVARD, MARLTON, NJ 08053-4128
Preparer
Jeffrey Barnett
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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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HIAONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BEIGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08564390500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLOWEEN INDUSTRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0651259112
ReturnHeader/Filer/PhoneNum08564390500
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 ROUTE 73
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 200
ReturnHeader/Filer/USAddress/CityNm0MT LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223345709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAKTOROW BARNETT & BRUNNER LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100B CENTRE BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080534128
ReturnHeader/PreparerPersonGrp/PhoneNum08568102160
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BARNETT
ReturnHeader/ReturnTs02015-07-30T10:20:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,621
Liabilities
$235,638
Net assets
$570,983
Revenue
$296,553
Expenses
$257,056
Net income
$39,497
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. 2014 filings • NTEE S41 • $500k-$1M nonprofits