Civic Intelligence

Herodicus Society Inc.

990EZ • Fiscal year 2015 • EIN 72-0811090

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 21, 2015

Organization ProfileN/A
2811 S Union StreetOpelousas, LA 70570

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$281,416

Up $58,600 (+26%) from 2014

Net Assets

Up

$281,416

Up $58,600 (+26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$169,302

Up $94,471 (+126%) from 2014

Expenses

Up

$110,702

Up $10,769 (+11%) from 2014

Net Income

Up

$58,600

Up $83,702 (+333%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$281,416
Liabilities-
Net Assets$281,416
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$169,302
Expenses$110,702
Net Income$58,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$169,302
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.$97,726-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Herodicus Society
EIN
72-0811090
Address
2811 S UNION STREET, OPELOUSAS, LA 70570

Signing Officer

Name
Michael Immel
Title
Secretary/Treas
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Going Sebastien Fisher Lebouef
Address
2811 South Union Street, Opelousas, LA 70570
Preparer
Charles a Going CPA
Phone
3379423041
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $312”

Other Expenses.1007

“Conferences, Conventions, and Meetings $80512”

Other Expenses.1012

“Insurance $835”

Other Expenses.1

“Fellowship $17214”

Other Expenses.4

“TELEPHONE $288”

Other Expenses.5

“Bank Charges $179”

Other Expenses.6

“LICENSES AND PERMITS $10”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03376540022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 Whitcomb Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0222816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0281416
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0169302
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0147
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281416
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/OtherExpensesTotalAmt099350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education in the medical field of orthopedic surgery and sports medicine.
IRS990EZ/PrintingPublicationsPostageAmt01676
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/GrantsAndAllocationsAmt097726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110702
IRS990EZ/TotalProgramServiceExpensesAmt097726
IRS990EZ/TotalRevenueAmt0169302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0688
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0577649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108087
IRS990ScheduleA/Total509Grp/TotalAmt0577649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108179
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $80512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fellowship $17214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Immel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERODICUS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0720811090
ReturnHeader/Filer/USAddress/AddressLine1Txt02811 S UNION STREET
ReturnHeader/Filer/USAddress/CityNm0OPELOUSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOING SEBASTIEN FISHER LEBOUEF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02811 South Union Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Opelousas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070570
ReturnHeader/PreparerPersonGrp/PhoneNum03379423041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A GOING CPA
ReturnHeader/ReturnTs02015-07-21T09:13:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,416
Liabilities
-
Net assets
$281,416
Revenue
$169,302
Expenses
$110,702
Net income
$58,600
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. 2015 filings • 501(c)3 • <$500k nonprofits