Civic Intelligence

Communities in Schools of Pennsylvania Inc.

990 • Fiscal year 2023 • EIN 25-1728518

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 27, 2024

Organization ProfileWWW.CISOFPA.ORG
234 State Street 201Harrisburg, PA 17101

(717) 233-4330

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$129,504

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,342,454

Down $499,208 (-18%) from 2022

Net Assets

Down

$2,140,138

Down $466,530 (-18%) from 2022

Liabilities

Down

$202,316

Down $32,678 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$3,004,517

Down $1,922,567 (-39%) from 2022

Expenses

Up

$3,564,312

Up $612,005 (+21%) from 2022

Net Income

Down

-$559,795

Down $2,534,572 (-128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $295,577Liabilities 2012: $21,975Net Assets 2012: $273,6022012Assets 2013: $341,475Liabilities 2013: $75,159Net Assets 2013: $266,3162013Assets 2014: $312,430Liabilities 2014: $49,350Net Assets 2014: $263,0802014Assets 2015: $445,504Liabilities 2015: $43,022Net Assets 2015: $402,4822015Assets 2016: $513,728Liabilities 2016: $132,406Net Assets 2016: $381,3222016Assets 2017: $409,237Liabilities 2017: $82,150Net Assets 2017: $327,0872017Assets 2018: $516,560Liabilities 2018: $101,386Net Assets 2018: $415,1742018Assets 2019: $328,179Liabilities 2019: $229,808Net Assets 2019: $98,3712019Assets 2020: $732,506Liabilities 2020: $399,273Net Assets 2020: $333,2332020Assets 2021: $1,127,634Liabilities 2021: $402,525Net Assets 2021: $725,1092021Assets 2022: $2,841,662Liabilities 2022: $234,994Net Assets 2022: $2,606,6682022Assets 2023: $2,342,454Liabilities 2023: $202,316Net Assets 2023: $2,140,1382023Assets 2024: $3,963,010Liabilities 2024: $279,555Net Assets 2024: $3,683,4552024Assets 2025: $3,721,558Liabilities 2025: $207,513Net Assets 2025: $3,514,0452025

Highlighted filing

2023

Assets$2,342,454
Liabilities$202,316
Net Assets$2,140,138
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $762,2062012Expenses 2013: $1,347,2862013Revenue 2014: $749,474Expenses 2014: $752,710Net Income 2014: -$3,2362014Revenue 2015: $1,408,965Expenses 2015: $1,269,563Net Income 2015: $139,4022015Revenue 2016: $937,404Expenses 2016: $958,564Net Income 2016: -$21,1602016Revenue 2017: $1,092,428Expenses 2017: $1,126,146Net Income 2017: -$33,7182017Revenue 2018: $1,397,383Expenses 2018: $1,309,296Net Income 2018: $88,0872018Revenue 2019: $1,252,840Expenses 2019: $1,569,643Net Income 2019: -$316,8032019Revenue 2020: $1,892,466Expenses 2020: $1,657,604Net Income 2020: $234,8622020Revenue 2021: $2,658,339Expenses 2021: $2,266,463Net Income 2021: $391,8762021Revenue 2022: $4,927,084Expenses 2022: $2,952,307Net Income 2022: $1,974,7772022Revenue 2023: $3,004,517Expenses 2023: $3,564,312Net Income 2023: -$559,7952023Revenue 2024: $5,077,250Expenses 2024: $3,647,923Net Income 2024: $1,429,3272024Revenue 2025: $3,987,018Expenses 2025: $4,278,441Net Income 2025: -$291,4232025

Highlighted filing

2023

Revenue$3,004,517
Expenses$3,564,312
Net Income-$559,795
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 27, 2024
Return Version
2022v5.0
Gross Receipts
$3,612,131
Mission and Program Overview

Mission

The mission of communities in schools of pennsylvania, inc. Is to champion the connection of needed community resources with schools to help young people successfully learn, stay in school and prepare for life.

Assist at risk students stay in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,804,760$1,924,025▲ $119,265
Savings and Temporary Cash Investments$266,061$245,860▼ $20,201
Pledges and Grants Receivable$130,000$104,215▼ $25,785
Accounts Receivable$570,671$53,889▼ $516,782
Land, Buildings, and Equipment, Net$38,150$0▼ $38,150
Prepaid Expenses and Deferred Charges$20,420$2,869▼ $17,551
Total Assets$2,841,662$2,342,454▼ $499,208
Other Assets Total$11,600$11,596▼ $4
Liabilities
Deferred Revenue$84,679$127,865▲ $43,186
Accounts Payable and Accrued Expenses$150,315$74,451▼ $75,864
Total Liabilities$234,994$202,316▼ $32,678
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,034,734$1,911,401▼ $123,333
Net Assets With Donor Restrictions$571,934$228,737▼ $343,197
Total Net Assets Fund Balance$2,606,668$2,140,138▼ $466,530
Total Liabilities and Net Assets / Fund Balance$2,841,662$2,342,454▼ $499,208
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenna LewisPres. & State DirectorFT$127,397$2,107$129,504

Board Members and Trustees

NameTitle
Kim StaudtChair (april 2023 Thru Current)
Damian ZamiasChair (thru March 2023)
Nyne SellersVice Chairman
Amy BeitelBoard Member
David KerrBoard Member
Robyn MaitozaBoard Member
Reid CarpenterBoard Member (thru March 2023)
Nicole ConwaySecretary
Shea SamanTreasurer (april 2023 Thru Current)
Revenue and Support

Revenue Composition

Contributions and Grants
$977,274
Program Service Revenue
$2,000,500
Investment Income
$5,519
Other Revenue
$21,224
All Other Contributions
$843,541
Change in Net Assets
$-559,795

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table369$133,189Cost
Total Noncash Contributions369$133,189-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,992,146
Revenue Not Reported on Financial Statements
$12,371
Revenue Not Reported on Form 990
$93,265
Total Revenue per Audited Statements
$3,085,411
Total Revenue per Form 990
$3,004,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,751,608
Other Expenses$793,504
Total Fundraising Expense$102,726
Professional Fundraising Fees$19,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,170,197$51,137$47,535$2,268,869
Payroll Taxes$195,732$7,790$6,371$209,893
Fees for Services Other$16,064$177,593-$193,657
Other Employee Benefits$128,288$5,105$4,177$137,570
Current Officers, Directors, Trustees, and Key Employees$64,820$37,811$25,218$127,849
Fees for Services Management-$60,000-$60,000
Fees for Services Lobbying$58,511--$58,511
Office Expenses$47,399$8,365-$55,764
Information Technology$26,353$4,650-$31,003
Travel$26,140$4,613-$30,753
Advertising$24,666$4,353-$29,019
Occupancy$23,260$4,105-$27,365
Fees for Services Professional Fundraising--$19,200$19,200
Fees for Services Accounting-$13,000-$13,000
Fees for Service Investment Mgmnt Fees-$12,371-$12,371
Insurance$7,212$1,273-$8,485
Pension Plan Contributions$6,926$276$225$7,427
Depreciation Depletion-$6,028-$6,028
Other Expenses$3,905$689-$4,594
Total Functional Expenses$3,057,340$404,246$102,726$3,564,312

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,564,312
Expenses per Audited Statements$3,551,941
Total Expenses per Audited Statements$3,551,941
Expenses Not Reported on Financial Statements$12,371
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board receives the 990 and copies of the financial statements to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed annually with board and staff.”

Form 990, Part VI, Section B, Line 15A

“During annual performance reviews, the board of directors determines and approves compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Communities in Schools of Pennsylvania
EIN
25-1728518
Phone
7172334330
Address
234 STATE STREET 201, HARRISBURG, PA 17101

Signing Officer

Name
Jessica Knapp
Title
President & State Director
Phone
7172334330
Signed
2024-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Knapp
Formed
1994
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
57
Volunteers
11

Preparer

Firm
Boyer & Ritter LLC
Address
211 HOUSE AVENUE, CAMP HILL, PA 17011
Preparer
David J Manbeck CPA
Phone
7177617210
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No change in process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and applicable state regulations. In addition, the organization qualifies for the charitable contribution deduction under secion 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). Management has assessed the organizations exposure to income taxes at the entity level as a result of uncertain tax positions taken in currently and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that it is more likely than not that the organization's tax position will be sustained upon examination, including any appeals and litigation, such that the organization has no exposure to income tax liabilities arising from uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress.”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/Desc0INTEGRATED STUDENT SERVICES CIS PROVIDES AN EVIDENCE-BASED MODEL, INTEGRATED STUDENT SERVICES (ISS) FOR MORE THAN 18,000 STUDENTS AT 27 SCHOOLS IN 12 SCHOOL DISTRICTS. ISS UTILIZES A SITE COORDINATOR, WHO LEVERAGES COMMUNITY RESOURCES WHILE ALSO PROVIDING SUPPORT SERVICES, LIFE SKILLS, TARGETED INTERVENTIONS, AFTER SCHOOL PROGRAMS, PARENT ENGAGEMENT AND BASIC NEEDS. THE DESIGN OF THIS INTERVENTION IS BASED OFF A STAKEHOLDER NEEDS ASSESSMENT AND RESOURCE MAP OF SERVICES COMING INTO THE SCHOOL. THE SITE COORDINATORS BRING TOGETHER MANY PARTNERS TO OFFER A RANGE OF SUPPORTS AND OPPORTUNITIES FOR CHILDREN, YOUTH, FAMILIES, AND COMMUNITIES. CONTINUED ON SCHEDULE OFULL-SERVICE COMMUNITY SCHOOLS CIS SERVES AS THE LEAD PARTNER FOR SEVEN FULL-SERVICE COMMUNITY SCHOOLS. THIS PROGRAM LEVERAGES PARTNERSHIPS AND VITAL COMMUNITY RESOURCES FOR USE IN THE SCHOOL THAT ARE DELIVERED TO BOTH STUDENTS AND FAMILIES. THE FOCUS OF A COMMUNITY SCHOOL IS TO CENTER THE SCHOOL BUILDING AS A COMMUNITY HUB, WHERE THE WHOLE STUDENT AND THE WHOLE FAMILY CAN BE SERVED WITH HOLISTIC, WRAPAROUND SUPPORTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES. & STATE DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (APRIL 2023 THRU CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU MARCH 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/InsuranceGrp/TotalAmt08485
IRS990/InvestmentIncomeGrp/ExclusionAmt050143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01804760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01924025
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032122
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0575492
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITIES IN SCHOOLS OF PENNSYLVANIA, INC. IS TO CHAMPION THE CONNECTION OF NEEDED COMMUNITY RESOURCES WITH SCHOOLS TO HELP YOUNG PEOPLE SUCCESSFULLY LEARN, STAY IN SCHOOL AND PREPARE FOR LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02606668
IRS990/NetAssetsOrFundBalancesEOYAmt02140138
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44624
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44624
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt093265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02034734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01911401
IRS990/NoncashContributionsAmt0133189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04105
IRS990/OccupancyGrp/ProgramServicesAmt023260
IRS990/OccupancyGrp/TotalAmt027365
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08365
IRS990/OfficeExpensesGrp/ProgramServicesAmt047399
IRS990/OfficeExpensesGrp/TotalAmt055764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011600
IRS990/OtherAssetsTotalGrp/EOYAmt011596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137570
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2689
IRS990/OtherExpensesGrp/ProgramServicesAmt0229039
IRS990/OtherExpensesGrp/ProgramServicesAmt123213
IRS990/OtherExpensesGrp/ProgramServicesAmt25615
IRS990/OtherExpensesGrp/ProgramServicesAmt33905
IRS990/OtherExpensesGrp/TotalAmt0229039
IRS990/OtherExpensesGrp/TotalAmt127309
IRS990/OtherExpensesGrp/TotalAmt26606
IRS990/OtherExpensesGrp/TotalAmt34594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013420
IRS990/OtherRevenueTotalAmt013420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02170197
IRS990/OtherSalariesAndWagesGrp/TotalAmt02268869
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195732
IRS990/PayrollTaxesGrp/TotalAmt0209893
IRS990/PensionPlanContributionsGrp/FundraisingAmt0225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06926
IRS990/PensionPlanContributionsGrp/TotalAmt07427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104215
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02869
IRS990/PrincipalOfficerNm0JESSICA KNAPP
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02000500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02000500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03501882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-233
IRS990/PYOtherExpensesAmt0716815
IRS990/PYOtherRevenueAmt014231
IRS990/PYProgramServiceRevenueAmt01411204
IRS990/PYRevenuesLessExpensesAmt01974777
IRS990/PYSalariesCompEmpBnftPaidAmt02216292
IRS990/PYTotalExpensesAmt02952307
IRS990/PYTotalProfFndrsngExpnsAmt019200
IRS990/PYTotalRevenueAmt04927084
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-559795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07804
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02013920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03501882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01727383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07422350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06247922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78510
IRS990ScheduleA/PublicSupportPY170Pct00.78230
IRS990ScheduleA/PublicSupportTotal170Amt05918914
IRS990ScheduleA/SubstantialContributorsTotAmt01503436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03501882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01727383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07422350
IRS990ScheduleA/TotalSupportAmt07539102
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt058511
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0AMOUNT PAID TO INDEPENDENT CONTRACTOR LOBBYIST
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt058511
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012371
IRS990ScheduleD/ExpensesSubtotalAmt03551941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012371
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012371
IRS990ScheduleD/NetUnrealizedGainsInvstAmt093265
IRS990ScheduleD/RevenueNotReportedAmt093265
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012371
IRS990ScheduleD/RevenueSubtotalAmt02992146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS ASSESSED THE ORGANIZATIONS EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENTLY AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03564312
IRS990ScheduleD/TotalRevenuePerForm990Amt03004517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03085411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03551941
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ADVANCE FUNDRAISING EFFORTS AND UNCOVER NEW FUNDING OPPORTUN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-19200
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HELIX STRATEGIES LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,454
Liabilities
$202,316
Net assets
$2,140,138
Revenue
$3,004,517
Expenses
$3,564,312
Net income
-$559,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.72$0.21$3.51$3.99$4.28$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.28$3.68$5.08$3.65$1.43
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$3.00$3.56$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.23$2.61$4.93$2.95$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.40$0.73$2.66$2.27$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.40$0.33$1.89$1.66$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.23$0.10$1.25$1.57$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$1.40$1.31$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.08$0.33$1.09$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.13$0.38$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.41$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.27$1.35
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.27$0.76