Civic Intelligence

Hellenicare Inc

990 • Fiscal year 2017 • EIN 36-4059736

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
600 West Jackson BlvdChicago, IL 60661

(312) 775-9000

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $412,082 (-100%) from 2016

Net Assets

Down

$0

Down $412,082 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $250 (-100%) from 2016

Expenses

Down

$26,295

Down $97,885 (-79%) from 2016

Net Income

Up

-$26,295

Up $97,635 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2014: $835,261Liabilities 2014: $24,774Net Assets 2014: $810,4872014Assets 2015: $560,787Liabilities 2015: $24,775Net Assets 2015: $536,0122015Assets 2016: $412,082Liabilities 2016: $0Net Assets 2016: $412,0822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,739,404Expenses 2014: $1,380,852Net Income 2014: $358,5522014Revenue 2015: $507,407Expenses 2015: $781,882Net Income 2015: -$274,4752015Revenue 2016: $250Expenses 2016: $124,180Net Income 2016: -$123,9302016Revenue 2017: $0Expenses 2017: $26,295Net Income 2017: -$26,2952017

Highlighted filing

2017

Revenue$0
Expenses$26,295
Net Income-$26,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Promote hellenic culture/values

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$412,082--
Land, Buildings, and Equipment, Net$411,662--
Cash and Non-Interest-Bearing Accounts$420--
Total Assets$412,082$0▼ $412,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,082$0▼ $412,082
Total Liabilities and Net Assets / Fund Balance$412,082$0▼ $412,082
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew ManatosCo-president
Dr Charles KanakisCo-president
Michael ManatosBoard Member
Peter PapadakosSecretary
Helen AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$26,295$0$0$26,295
Total Functional Expenses$26,295$0$0$26,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hellenicare Inc
EIN
36-4059736
Phone
3127759000
Address
600 WEST JACKSON BLVD, CHICAGO, IL 60661

Signing Officer

Name
Peter Clyde Papadakos
Title
Peter Clyde Papadakos
Phone
3127759000
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Alexander
Formed
1997
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Arlington Financial Services
Address
15 N ARLINGTON HEIGHTS RD, ARLINGTON HEIGHTS, IL 60004
Preparer
G Macintyre CPA
Phone
8472552012
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“DOCUMENTED”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“UPON REQUEST”

Pt VI, Line 15A

“UPON REQUEST”

Pt VI, Line 15B

“UPON REQUEST”

Raw XML Appendix307 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/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/FormationYr01997
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0412082
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HELEN ALEXANDER
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IRS990/ProgSrvcAccomActy3Grp/Desc0ARMENIA MEDICAL PROGRAM OPERATING COSTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250
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IRS990/PYOtherExpensesAmt049496
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IRS990/PYSalariesCompEmpBnftPaidAmt037004
IRS990/PYTotalExpensesAmt0124180
IRS990/PYTotalRevenueAmt0250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340018
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03127759000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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ReturnHeader/Filer/EIN0364059736
ReturnHeader/Filer/PhoneNum03127759000
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WEST JACKSON BLVD
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/FilingSecurityInformation/IPTm009:31:11
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 N ARLINGTON HEIGHTS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum08472552012
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G MACINTYRE CPA
ReturnHeader/ReturnTs02018-11-15T09:31:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$26,295
Net income
-$26,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.00$0.12$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$0.51$0.78$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$1.74$1.38$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits