Civic Intelligence

Herodicus Society Inc.

990EZ • Fiscal year 2014 • EIN 72-0811090

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 05, 2014

Organization ProfileN/A
2811 S Union Street70570

(337) 654-0022

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$222,816

Down $25,102 (-10%) from 2013

Net Assets

Down

$222,816

Down $25,102 (-10%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$74,831

Down $33,611 (-31%) from 2013

Expenses

Up

$99,933

Up $13,056 (+15%) from 2013

Net Income

Down

-$25,102

Down $46,667 (-216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2012: $226,353Net Assets 2012: $226,3532012Assets 2013: $247,918Net Assets 2013: $247,9182013Assets 2014: $222,816Net Assets 2014: $222,8162014Assets 2015: $281,416Net Assets 2015: $281,4162015Assets 2016: $303,106Liabilities 2016: $02016Assets 2017: $300,842Net Assets 2017: $300,8422017Assets 2018: $229,361Liabilities 2018: $02018Assets 2019: $240,427Liabilities 2019: $02019Assets 2020: $280,719Net Assets 2020: $280,7192020Assets 2021: $363,763Net Assets 2021: $363,7632021Assets 2022: $372,814Liabilities 2022: $0Net Assets 2022: $372,8142022Assets 2023: $386,501Liabilities 2023: $0Net Assets 2023: $386,5012023Assets 2024: $391,645Liabilities 2024: $0Net Assets 2024: $391,6452024

Highlighted filing

2014

Assets$222,816
Liabilities-
Net Assets$222,816
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $138,631Expenses 2012: $100,953Net Income 2012: $37,6782012Revenue 2013: $108,442Expenses 2013: $86,877Net Income 2013: $21,5652013Revenue 2014: $74,831Expenses 2014: $99,933Net Income 2014: -$25,1022014Revenue 2015: $169,302Expenses 2015: $110,702Net Income 2015: $58,6002015Revenue 2016: $132,670Expenses 2016: $110,980Net Income 2016: $21,6902016Revenue 2017: $162,257Expenses 2017: $164,521Net Income 2017: -$2,2642017Revenue 2018: $94,279Expenses 2018: $165,760Net Income 2018: -$71,4812018Revenue 2019: $148,445Expenses 2019: $137,379Net Income 2019: $11,0662019Revenue 2020: $154,466Expenses 2020: $114,174Net Income 2020: $40,2922020Revenue 2021: $100,800Expenses 2021: $17,756Net Income 2021: $83,0442021Revenue 2022: $256,239Expenses 2022: $219,849Net Income 2022: $36,3902022Revenue 2023: $290,693Expenses 2023: $277,006Net Income 2023: $13,6872023Revenue 2024: $299,686Expenses 2024: $294,542Net Income 2024: $5,1442024

Highlighted filing

2014

Revenue$74,831
Expenses$99,933
Net Income-$25,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$74,831
Mission and Program Overview

Mission

Promote education in the medical field of orthopedic surgery and sports medicine.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PURPOSE IS TO BETTER THE SCOPE AND SERVICES OF ORTHOPEDIC SURGERY WITH A MAJOR EMPHASIS ON SPORTS MEDICINE THROUGH COLLABORATIVE GROUP CLINICAL RESEARCH AND REPORTING AND TO ENCOURAGE AND TO STIMULATE INTEREST AND RESEARCH IN SPORTS MEDICINE TO BENEFIT PRACTIONERS AND PATIENTS THROUGHOUT THE COUNTRY.$88,204-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Edward WojtysPresident-$0--
Michael ImmelSecretary/Treas-$0--
Filing and Contact Details

Filer

EIN
72-0811090

Signing Officer

Name
Michael Immel
Title
Secretary/Treas
Signed
2014-09-05
Discuss with paid preparer
Yes

Preparer

Preparer
Charles a Going CPA
Phone
3379423041
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $318”

Other Expenses.1007

“Conferences, Conventions, and Meetings $84658”

Other Expenses.1

“Fellowship $3546”

Other Expenses.2

“Casual Labor $2280”

Other Expenses.4

“Bank Charges $534”

Other Expenses.5

“TELEPHONE $276”

Other Assets.1009

“Notes and Loans Receivable - Beginning $1925 Notes and Loans Receivable - Ending $0”

Raw XML Appendix160 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/PersonNm0Michael Immel
IRS990EZ/BooksInCareOfDetail/PhoneNum03376540022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 Whitcomb Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074831
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0164
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059667
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Edward Wojtys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Immel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01925
IRS990EZ/OtherExpensesTotalAmt091612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education in the medical field of orthopedic surgery and sports medicine.
IRS990EZ/PrintingPublicationsPostageAmt01627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONS PURPOSE IS TO BETTER THE SCOPE AND SERVICES OF ORTHOPEDIC SURGERY WITH A MAJOR EMPHASIS ON SPORTS MEDICINE THROUGH COLLABORATIVE GROUP CLINICAL RESEARCH AND REPORTING AND TO ENCOURAGE AND TO STIMULATE INTEREST AND RESEARCH IN SPORTS MEDICINE TO BENEFIT PRACTIONERS AND PATIENTS THROUGHOUT THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099933
IRS990EZ/TotalProgramServiceExpensesAmt088204
IRS990EZ/TotalRevenueAmt074831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01376
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.01260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt0517662
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079168
IRS990ScheduleA/Total509Grp/TotalAmt0517662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $84658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fellowship $3546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Casual Labor $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Notes and Loans Receivable - Beginning $1925 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Immel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERODICUS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0720811090
ReturnHeader/Filer/USAddress/AddressLine102811 S UNION STREET
ReturnHeader/Filer/USAddress/City0OPELOUSAS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOING SEBASTIEN FISHER LEBOUEF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102811 South Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Opelousas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070570
ReturnHeader/PreparerPersonGrp/PhoneNum03379423041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A GOING CPA
ReturnHeader/ReturnTs02014-09-05T08:20:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,816
Liabilities
-
Net assets
$222,816
Revenue
$74,831
Expenses
$99,933
Net income
-$25,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$3.00$2.95$0.05
2023Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$2.91$2.77$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$2.56$2.20$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.64$3.64$1.01$0.18$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$1.54$1.14$0.40
2019Summary only. Only limited summary data is available for this year.$2.40$0.00$1.48$1.37$0.11
2018Summary only. Only limited summary data is available for this year.$2.29$0.00$0.94$1.66$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$1.62$1.65$0.02
2016Summary only. Only limited summary data is available for this year.$3.03$0.00$1.33$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.69$1.11$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.23$2.23$0.75$1.00$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.48$1.08$0.87$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$1.39$1.01$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits