Civic Intelligence

Herodicus Society Inc.

990EZ • Fiscal year 2012 • EIN 72-0811090

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 08, 2012

Organization ProfileN/A
2811 S Union Street70570
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$226,353

No earlier filing loaded for comparison.

Net Assets

$226,353

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$138,631

No earlier filing loaded for comparison.

Expenses

$100,953

No earlier filing loaded for comparison.

Net Income

$37,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$226,353
Liabilities-
Net Assets$226,353
Open 2012 Filing

Operations Trend

Revenue Growth78th 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

2012

Revenue$138,631
Expenses$100,953
Net Income$37,678
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
72-0811090
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0188675
IRS990EZ/CashSavingsAndInvestments/EOY0226353
IRS990EZ/ContributionsGiftsGrantsEtc090000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037678
IRS990EZ/FeesAndOthPymtToIndContractors011467
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0138631
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0130
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues048501
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188675
IRS990EZ/NetAssetsOrFundBalancesBOY0188675
IRS990EZ/NetAssetsOrFundBalances/EOY0226353
IRS990EZ/NetAssetsOrFundBalancesEOY0226353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 Whitcomb Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116235 Hellner Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lafayette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ann Arbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Immel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Edward Wojtys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal088055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote education in the medical field of orthopedic surgery and sports medicine.
IRS990EZ/PrintingPublicationsPostage01431
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 Whitcomb Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lafayette
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070503
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Immel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03376540022
IRS990EZ/TotalAssets/BOY0188675
IRS990EZ/TotalAssets/EOY0226353
IRS990EZ/TotalExpenses0100953
IRS990EZ/TotalRevenue0138631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0147455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0108087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079168
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0105746
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0527447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0835
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05534
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010509
IRS990ScheduleA/GrossInvestmentIncome509/Total017100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0835
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05534
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010509
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017100
IRS990ScheduleA/InvestmentIncomePercentage00.03140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.93450
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96860
IRS990ScheduleA/PublicSupportTotal5090527447
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147455
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108087
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079168
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086991
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0105746
IRS990ScheduleA/Total509/Total0527447
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0147585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080003
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years092525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0116255
IRS990ScheduleA/TotalSupportTotal/Total0544547
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellanous Expense $43
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $729
IRS990ScheduleO/GeneralExplanation/Explanation2Casual Labor $925
IRS990ScheduleO/GeneralExplanation/Explanation3Fellowship $6573
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $-527
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $79947
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $365
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720811090
ReturnHeader/Filer/Name/BusinessNameLine10HERODICUS SOCIETY
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/USAddress/AddressLine102811 S UNION STREET
ReturnHeader/Filer/USAddress/City0OPELOUSAS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070570
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0Michael Immel
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOING SEBASTIEN FISHER LEBOUEF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102811 South Union Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Opelousas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070570
ReturnHeader/Preparer/Name0CHARLES A GOING CPA
ReturnHeader/Preparer/Phone03379423041
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T12:25:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$226,353
Liabilities
-
Net assets
$226,353
Revenue
$138,631
Expenses
$100,953
Net income
$37,678
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