Civic Intelligence

Helimission Inc.

EIN 26-1339683 • 501(c)3 • Lima, NY

Pub. 78 EligibleNTEE Q33
7245 College StLima, NY 14485-9704
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.01x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

NTEE Q33 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

$29,278

No earlier filing loaded for comparison.

Liabilities

$296

No earlier filing loaded for comparison.

Net Assets

$28,982

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

$144,434

No earlier filing loaded for comparison.

Expenses

$149,770

No earlier filing loaded for comparison.

Net Income

-$5,336

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $29,278Liabilities 2011: $296Net Assets 2011: $28,9822011

Highlighted filing

2011

Assets$29,278
Liabilities$296
Net Assets$28,982
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $144,434Expenses 2011: $149,770Net Income 2011: -$5,3362011

Highlighted filing

2011

Revenue$144,434
Expenses$149,770
Net Income-$5,336
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,278
Liabilities
$296
Net assets
$28,982
Revenue
$144,434
Expenses
$149,770
Net income
-$5,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.44$1.50$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Apr 30, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-1339683
Raw XML Appendix169 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/CashSavingsAndInvestments/BOY024539
IRS990EZ/CashSavingsAndInvestments/EOY019278
IRS990EZ/ContributionsGiftsGrantsEtc0145002
IRS990EZ/CostOfGoodsSold0964
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5336
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory0-630
IRS990EZ/GrossReceipts0145398
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0334
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034318
IRS990EZ/NetAssetsOrFundBalancesBOY034318
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IRS990EZ/NetAssetsOrFundBalancesEOY028982
IRS990EZ/OccupancyRentUtilitiesAndMaint08400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10Bleichi 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0Trogen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode0CH 9043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107245 College St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Kober Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137245 College St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147285 Maplewood Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1535 Picture Book Park
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lima
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Fishers
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014485
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode514585
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Simon Tanner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Hugh Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Margaret Preston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Helen Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debra Krueger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ben Dodzweit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Richard Trice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010000
IRS990EZ/OtherAssetsTotal/EOY010000
IRS990EZ/OtherExpensesTotal095049
IRS990EZ/OtherRevenueTotal062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Humanitarian aid and relief, transporting Doctors and missionaries to countries and areas in need.
IRS990EZ/PrintingPublicationsPostage027143
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits019178
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY0221
IRS990EZ/SumOfTotalLiabilities/EOY0296
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107245 College St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lima
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0144859704
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Helimission Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05856245509
IRS990EZ/TotalAssets/BOY034539
IRS990EZ/TotalAssets/EOY029278
IRS990EZ/TotalExpenses0149770
IRS990EZ/TotalRevenue0144434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.helimission.org/english
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0143658
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0288660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0334
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0334
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear062
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0677
IRS990ScheduleA/OtherIncome509/Total0739
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090288994
IRS990ScheduleA/Total509/CurrentTaxYear0145336
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143658
IRS990ScheduleA/Total509/Total0288994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0144335
IRS990ScheduleA/TotalSupportTotal/Total0289733
IRS990ScheduleO/GeneralExplanation/Explanation0Part I line 8 Misc Income 62 Part I line 16 Office Expenses 11092 Pilot Expenses 73869 Vehicle 5052 Helicopter 4131 Other shipping 730 Title 175 Part II line 24 Helicopter Trailer 10000 Part II line 26 Taxes 221
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261339683
ReturnHeader/Filer/Name/BusinessNameLine10Helimission Inc
ReturnHeader/Filer/NameControl0HELI
ReturnHeader/Filer/Phone05856245509
ReturnHeader/Filer/USAddress/AddressLine107245 College St
ReturnHeader/Filer/USAddress/City0Lima
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0144859704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0Ben Dodzweit
ReturnHeader/Officer/Phone05856245509
ReturnHeader/Officer/Title0Board Director
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105656 AVON LIMA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014414
ReturnHeader/Preparer/Name0Kathryn DAVIS
ReturnHeader/Preparer/Phone05852266360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-09T06:24:23-04:00

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