Civic Intelligence

Helmboldt Ministries

990EZ • Fiscal year 2012 • EIN 38-2402622

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

1114 Laurel Street49601
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$434,744

Down $13,151 (-2.9%) from 2011

Net Assets

Down

$434,653

Down $12,955 (-2.9%) from 2011

Liabilities

Down

$91

Down $196 (-68%) from 2011

Revenue

Up

$72,781

Up $1,031 (+1.4%) from 2011

Expenses

Up

$85,736

Up $2,727 (+3.3%) from 2011

Net Income

Down

-$12,955

Down $1,696 (-15%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $447,895Liabilities 2011: $287Net Assets 2011: $447,6082011Assets 2012: $434,744Liabilities 2012: $91Net Assets 2012: $434,6532012Assets 2013: $405,696Liabilities 2013: $268Net Assets 2013: $405,4282013Assets 2014: $372,531Liabilities 2014: $84Net Assets 2014: $372,4472014Assets 2015: $355,785Liabilities 2015: $150Net Assets 2015: $355,6352015Assets 2016: $343,815Liabilities 2016: $0Net Assets 2016: $343,8152016Assets 2017: $326,184Liabilities 2017: $0Net Assets 2017: $326,1842017Assets 2018: $316,320Liabilities 2018: $0Net Assets 2018: $316,3202018Assets 2019: $301,731Liabilities 2019: $0Net Assets 2019: $301,7312019

Highlighted filing

2012

Assets$434,744
Liabilities$91
Net Assets$434,653

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $71,750Expenses 2011: $83,009Net Income 2011: -$11,2592011Revenue 2012: $72,781Expenses 2012: $85,736Net Income 2012: -$12,9552012Revenue 2013: $52,404Expenses 2013: $81,629Net Income 2013: -$29,2252013Revenue 2014: $50,730Expenses 2014: $83,711Net Income 2014: -$32,9812014Revenue 2015: $56,702Expenses 2015: $73,514Net Income 2015: -$16,8122015Revenue 2016: $55,124Expenses 2016: $66,944Net Income 2016: -$11,8202016Revenue 2017: $56,009Expenses 2017: $73,640Net Income 2017: -$17,6312017Revenue 2018: $60,655Expenses 2018: $70,519Net Income 2018: -$9,8642018Revenue 2019: $51,304Expenses 2019: $65,893Net Income 2019: -$14,5892019

Highlighted filing

2012

Revenue$72,781
Expenses$85,736
Net Income-$12,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

MINISTERIAL

Filing and Contact Details

Filer

EIN
38-2402622
Raw XML Appendix195 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances35600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV HAROLD HELMBOLDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WADE LUMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV SUSAN HELMBOLDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA LUMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE HURD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal036876
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MINISTERIAL
IRS990EZ/PrintingPublicationsPostage0210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MINISTERING THE GOSPEL OF THE LORD JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA HELMBOLDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02318461490
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IRS990EZ/TotalAssets/EOY0434744
IRS990EZ/TotalExpenses085736
IRS990EZ/TotalProgramServiceExpenses085736
IRS990EZ/TotalRevenue072781
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years055968
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0332824
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years095
IRS990ScheduleA/OtherIncome170/Total0723
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IRS990ScheduleA/PublicSupportPertcentage17000.99730
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IRS990ScheduleA/PublicSupportTotal1700332824
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IRS990ScheduleA/Total170/CurrentTaxYear072689
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 32..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 18,311. DESCRIPTION: INSURANCE. AMOUNT: 4,835. DESCRIPTION: JANITORIAL SERVICES. AMOUNT: 2,800. DESCRIPTION: SUPPLIES. AMOUNT: 5,011. DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 432. DESCRIPTION: TRAVEL. AMOUNT: 468. DESCRIPTION: ADVERTISING. AMOUNT: 1,175. DESCRIPTION: PAYROLL TAXES. AMOUNT: 594. DESCRIPTION: TITHE. AMOUNT: 3,250. TOTAL TO FORM 990-EZ, LINE 16: 36,876.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAX WITHHOLDINGS. BEG. OF YEAR AMOUNT: 287. END OF YEAR AMOUNT: 91.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382402622
ReturnHeader/Filer/Name/BusinessNameLine10HELMBOLDT MINISTRIES
ReturnHeader/Filer/NameControl0HELM
ReturnHeader/Filer/Phone02317750842
ReturnHeader/Filer/USAddress/AddressLine101114 LAUREL STREET
ReturnHeader/Filer/USAddress/City0CADILLAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0HAROLD HELMBOLDT
ReturnHeader/Officer/Phone02317750842
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0383062930
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHEPERS & HOFSTRA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 S MITCHELL STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CADILLAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049601
ReturnHeader/Preparer/Name0THOMAS W SCHEPERS
ReturnHeader/Preparer/Phone02317751363
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:35:06-06:00

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