Civic Intelligence

Helical Pile Association Inc

990 • Fiscal year 2013 • EIN 43-1616544

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

1400 Progress Industrial Blvd30043-7241

(678) 407-4640

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

49%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$117,370

Up $61,601 (+110%) from 2012

Net Assets

Up

$117,304

Up $61,710 (+111%) from 2012

Liabilities

Down

$66

Down $109 (-62%) from 2012

Revenue

Down

$126,887

Down $204,292 (-62%) from 2012

Expenses

Down

$65,178

Down $254,460 (-80%) from 2012

Net Income

Up

$61,709

Up $50,168 (+435%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $81,754Liabilities 2010: $11,065Net Assets 2010: $70,6892010Assets 2011: $71,822Liabilities 2011: $27,769Net Assets 2011: $44,0532011Assets 2012: $55,769Liabilities 2012: $175Net Assets 2012: $55,5942012Assets 2013: $117,370Liabilities 2013: $66Net Assets 2013: $117,3042013Assets 2014: $108,392Liabilities 2014: $583Net Assets 2014: $107,8092014Assets 2015: $108,466Liabilities 2015: $461Net Assets 2015: $108,0052015Assets 2016: $152,434Net Assets 2016: $152,4342016Assets 2017: $204,999Net Assets 2017: $204,9992017Assets 2018: $163,560Net Assets 2018: $163,5602018Assets 2019: $129,935Net Assets 2019: $129,9352019Assets 2020: $144,465Net Assets 2020: $144,4652020Assets 2021: $145,010Net Assets 2021: $145,0102021Assets 2022: $124,213Net Assets 2022: $124,2132022Assets 2023: $64,268Net Assets 2023: $64,2682023Assets 2024: $86,612Net Assets 2024: $86,6122024

Highlighted filing

2013

Assets$117,370
Liabilities$66
Net Assets$117,304

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $520,6382010Revenue 2011: $514,281Expenses 2011: $540,917Net Income 2011: -$26,6362011Revenue 2012: $331,179Expenses 2012: $319,638Net Income 2012: $11,5412012Revenue 2013: $126,887Expenses 2013: $65,178Net Income 2013: $61,7092013Revenue 2014: $108,638Expenses 2014: $118,133Net Income 2014: -$9,4952014Revenue 2015: $81,036Expenses 2015: $80,841Net Income 2015: $1952015Revenue 2016: $127,794Expenses 2016: $83,365Net Income 2016: $44,4292016Revenue 2017: $94,015Expenses 2017: $41,450Net Income 2017: $52,5652017Revenue 2018: $113,010Expenses 2018: $154,449Net Income 2018: -$41,4392018Revenue 2019: $78,358Expenses 2019: $111,983Net Income 2019: -$33,6252019Revenue 2020: $51,765Expenses 2020: $37,235Net Income 2020: $14,5302020Revenue 2021: $24,351Expenses 2021: $23,807Net Income 2021: $5442021Revenue 2022: $30,715Expenses 2022: $51,512Net Income 2022: -$20,7972022Revenue 2023: $36,235Expenses 2023: $96,180Net Income 2023: -$59,9452023Revenue 2024: $55,198Expenses 2024: $32,854Net Income 2024: $22,3442024

Highlighted filing

2013

Revenue$126,887
Expenses$65,178
Net Income$61,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$126,887
Mission and Program Overview

Mission

To advance the awareness, specification and usage of the helical and resistance technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,506$109,039▲ $60,533
Accounts Receivable$7,263$8,331▲ $1,068
Total Assets$55,769$117,370▲ $61,601
Liabilities
Accounts Payable and Accrued Expenses$132$66▼ $66
Other Liabilities$42--
Total Liabilities$174$66▼ $108
Net Assets / Fund Balance
Unrestricted Net Assets$55,594$117,304▲ $61,710
Total Net Assets Fund Balance$55,594$117,304▲ $61,710
Total Liabilities and Net Assets / Fund Balance$55,768$117,370▲ $61,602
Compensation and Service Providers

Board Members and Trustees

NameTitle
FRANK D'ANGELOPresident
Bill RobowskiBoard Member
Dino VitoBoard Member
Josh LinbergBoard Member
Skip WalderBoard Member
Frank QueenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$126,886
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$61,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,178
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
Conferences and Meetings---$15,358
Advertising---$8,065
All Other Expenses---$5,257
Other Expenses---$4,050
Fees for Services Legal---$2,475
Insurance---$2,121
Office Expenses---$294
Total Functional Expenses$0$0$0$65,178
Fundraising, Events, and Gaming
Fundraising activities
No
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the tax return is emailed to the board members. The treasurer approves the tax return prior to filing.

Form 990, Page 6, Part VI, Line 15A

Compensation is determined by an annual review by the board based on comparative data and performance.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
43-1616544
Phone
6784074640

Signing Officer

Name
Frank Queen
Title
Secretary/treasurer
Phone
6784074640
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Queen
Formed
1992
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Galen K Reeder Ii CPA
Phone
7708798411
Raw XML Appendix254 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.55$0.33$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.36$0.96$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.31$0.52$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.24$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.52$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.78$1.12$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.13$1.54$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.94$0.41$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$1.28$0.83$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$1.09$1.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.27$0.65$0.62
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$3.31$3.20$0.12
2011Summary only. Only limited summary data is available for this year.$0.72$0.28$0.44$5.14$5.41$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.11$0.71$5.21