Civic Intelligence

Helmboldt Ministries

990EZ • Fiscal year 2016 • EIN 38-2402622

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization ProfileWWW.HELMBOLDTMINISTRIES.ORG
PO Box 844Cadillac, MI 49601

(231) 775-9636

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$343,815

Down $11,970 (-3.4%) from 2015

Net Assets

Down

$343,815

Down $11,820 (-3.3%) from 2015

Liabilities

Down

$0

Down $150 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$55,124

Down $1,578 (-2.8%) from 2015

Expenses

Down

$66,944

Down $6,570 (-8.9%) from 2015

Net Income

Up

-$11,820

Up $4,992 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2016

Assets$343,815
Liabilities$0
Net Assets$343,815
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

2016

Revenue$55,124
Expenses$66,944
Net Income-$11,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$55,124
Mission and Program Overview

Mission

MINISTERIAL

Program Services

DescriptionGrantsExpenses
MINISTERING THE GOSPEL OF THE LORD JESUS CHRIST-$64,950
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA INGLERIGHTPresidentPT$7,200-$7,200
TERRY INGLERIGHTVice PresidePT$2,300-$2,300
HAROLD HELMBOLDTSecretary/Rt-$0--
CARLY HELMBOLDTDirector-$0--
LARRY INGLERIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helmboldt Ministries
EIN
38-2402622
Phone
2317759636
Address
PO BOX 844, CADILLAC, MI 49601

Signing Officer

Name
Laura Ingleright
Title
President
Phone
2318461490
Signed
2016-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Baird Cotter and Bishop Pc
Address
134 WEST HARRIS, CADILLAC, MI 49601
Preparer
Corinna K Hervey CPA
Phone
2317759789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Sale of equipment 166 total 166”

Form 990-ez, Part I, Line 16

“Expenses office supplies 777 communications 4,059 travel 2,901 insurance 5,119 misc 82 contributions to churches 1,276 fees 89 supplies 1,346 dues and subscriptions 6 community outreach 1,312 meals 1,169 non-investment depreciation 4,486 total 22,622”

Form 990-ez, Part II, Line 24

“191,323 191,323 less accumulated depreciation 111,810 116,296 total 79,513 75,027”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 150 0”

Raw XML Appendix151 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/PersonNm0LAURA INGLERIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum02317759636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 E M-55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0343815
IRS990EZ/GrossReceiptsAmt055124
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0272153
IRS990EZ/LandAndBuildingsGrp/EOYAmt0263202
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355635
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355635
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343815
IRS990EZ/OccupancyRentUtltsAndMaintAmt018061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA INGLERIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD HELMBOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY INGLERIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLY HELMBOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY INGLERIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/RT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079513
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075027
IRS990EZ/OtherExpensesTotalAmt022622
IRS990EZ/OtherRevenueTotalAmt0166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTERIAL
IRS990EZ/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTERING THE GOSPEL OF THE LORD JESUS CHRIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024356
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066944
IRS990EZ/TotalProgramServiceExpensesAmt064950
IRS990EZ/TotalRevenueAmt055124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELMBOLDTMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0287461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0281711
IRS990ScheduleA/SubstantialContributorsTotAmt05750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0287461
IRS990ScheduleA/TotalSupportAmt0287515
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF EQUIPMENT 166 TOTAL 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 777 COMMUNICATIONS 4,059 TRAVEL 2,901 INSURANCE 5,119 MISC 82 CONTRIBUTIONS TO CHURCHES 1,276 FEES 89 SUPPLIES 1,346 DUES AND SUBSCRIPTIONS 6 COMMUNITY OUTREACH 1,312 MEALS 1,169 NON-INVESTMENT DEPRECIATION 4,486 TOTAL 22,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2191,323 191,323 LESS ACCUMULATED DEPRECIATION 111,810 116,296 TOTAL 79,513 75,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 150 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA INGLERIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318461490
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELMBOLDT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0382402622
ReturnHeader/Filer/PhoneNum02317759636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 844
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381995866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 WEST HARRIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317759789
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA K HERVEY CPA
ReturnHeader/ReturnTs02016-11-02T13:10:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,815
Liabilities
$0
Net assets
$343,815
Revenue
$55,124
Expenses
$66,944
Net income
-$11,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.51$0.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.61$0.71$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.56$0.74$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.55$0.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.57$0.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.72$0.51$0.84$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.05$0.52$0.82$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$0.73$0.86$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.00$4.48$0.72$0.83$0.11