Civic Intelligence

Herodicus Society Inc.

990EZ • Fiscal year 2018 • EIN 72-0811090

Apr 01, 2017 to Mar 31, 2018 • Filed on Sep 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$229,361

Flat from 2018

Net Assets

$229,361

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$94,279

Flat from 2018

Expenses

Flat

$165,760

Flat from 2018

Net Income

Flat

-$71,481

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $229,361Net Assets 2018: $229,3612018Assets 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

2018

Assets$229,361
Liabilities-
Net Assets$229,361
Open 2018 Filing

Operations Trend

Revenue Growth12th 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 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

2018

Revenue$94,279
Expenses$165,760
Net Income-$71,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$94,279
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.$153,181-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ned AmendolaPresident-$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
2018-09-13
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.1002

“Office Expenses $93”

Other Expenses.1007

“Conferences, Conventions, and Meetings $123678”

Other Expenses.1012

“Insurance $1377”

Other Expenses.1

“Fellowship $27400”

Other Expenses.3

“Bank Charges $781”

Other Expenses.4

“DONATIONS $400”

Other Expenses.5

“TELEPHONE $202”

Raw XML Appendix157 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/AddressLine1Txt018 Via De Luna Dr Unit 505
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pensacola Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094279
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0249
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084030
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0300842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229361
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Ned Amendola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Immel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0153931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education in the medical field of orthopedic surgery and sports medicine.
IRS990EZ/PrintingPublicationsPostageAmt02103
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/GrantsAndAllocationsAmt0153181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165760
IRS990EZ/TotalProgramServiceExpensesAmt0153181
IRS990EZ/TotalRevenueAmt094279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0602303
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01034
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0602303
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074667
IRS990ScheduleA/Total509Grp/TotalAmt0602303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $123678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fellowship $27400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $202
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Immel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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/PreparerFirmEIN0263940785
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/ReturnTs02018-09-13T12:13:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,361
Liabilities
-
Net assets
$229,361
Revenue
$94,279
Expenses
$165,760
Net income
-$71,481
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
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.94$1.66$0.71
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