Civic Intelligence

Helments from Javi

EIN 46-3923935 • 501(c)3 • Schertz, TX

Profile

To promote youth becoming active in outside activities such as cycling in a safe and beneficial manner

8527 Pegasus DrSchertz, TX 78154

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$9,560

Up $47 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$9,560

Up $47 (+0.5%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Down

$240

Down $2,010 (-89%) from 2019

Expenses

Down

$193

Down $5,653 (-97%) from 2019

Net Income

Up

$47

Up $3,643 (+101%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$15K$10K$5.0K$0Assets 2014: $3,777Liabilities 2014: $02014Assets 2016: $6,736Liabilities 2016: $02016Assets 2017: $11,727Liabilities 2017: $0Net Assets 2017: $11,7272017Assets 2018: $13,109Liabilities 2018: $0Net Assets 2018: $13,1092018Assets 2019: $9,513Liabilities 2019: $0Net Assets 2019: $9,5132019Assets 2020: $9,560Liabilities 2020: $0Net Assets 2020: $9,5602020

Highlighted filing

2020

Assets$9,560
Liabilities$0
Net Assets$9,560
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$10K$5.0K$0-$5.0KRevenue 2014: $5,813Expenses 2014: $2,036Net Income 2014: $3,7772014Revenue 2016: $3,845Expenses 2016: $2,743Net Income 2016: $1,1022016Revenue 2017: $7,438Expenses 2017: $2,447Net Income 2017: $4,9912017Revenue 2018: $5,050Expenses 2018: $3,668Net Income 2018: $1,3822018Revenue 2019: $2,250Expenses 2019: $5,846Net Income 2019: -$3,5962019Revenue 2020: $240Expenses 2020: $193Net Income 2020: $472020

Highlighted filing

2020

Revenue$240
Expenses$193
Net Income$47
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,560
Liabilities
$0
Net assets
$9,560
Revenue
$240
Expenses
$193
Net income
$47
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$9.56$0.00$9.56$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$2.25$5.85$3.60
2018Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$5.05$3.67$1.38
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$7.44$2.45$4.99
2016Summary only. Only limited summary data is available for this year.$6.74$0.00$3.85$2.74$1.10
2014Summary only. Only limited summary data is available for this year.$3.78$0.00$5.81$2.04$3.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$240
Mission and Program Overview

Mission

To promote youth becoming active in outside activities such as cycling in a safe and beneficial manner

Program Services

DescriptionGrantsExpenses
PURCHASED SAFETY EQUIPMENT AND OFFERED SAFETY INSTRUCTIONSFOR YOUTH IN SOUTH TEXAS$0$193
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUPE MARIO GARCIAChairman-$0--
ROMANA GARCIAVice-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Helments From Javi
EIN
46-3923935
Phone
3616643521
Address
8527 PEGASUS DR, SCHERTZ, TX 78154

Signing Officer

Name
Lupe Mario Garcia
Title
Chairman
Phone
3616643521
Signed
2021-06-07

Preparer

Firm
Byron W Blair Pc
Address
P O BOX 211, ALICE, TX 78333
Preparer
Byron W Blair
Phone
3616646541
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES-PROJECTS 119.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 74.”

Raw XML Appendix150 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/PersonNm0LUPE MARIO GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum03616643521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02011 RUTH CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALICE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078332
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09560
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0240
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUPE MARIO GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROMANA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0193
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE YOUTH BECOMING ACTIVE IN OUTSIDE ACTIVITIES SUCH AS CYCLING IN A SAFE AND BENEFICIAL MANNER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED SAFETY EQUIPMENT AND OFFERED SAFETY INSTRUCTIONSFOR YOUTH IN SOUTH TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193
IRS990EZ/TotalProgramServiceExpensesAmt0193
IRS990EZ/TotalRevenueAmt0240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03845
IRS990ScheduleA/Total509Grp/TotalAmt018823
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES-PROJECTS 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING EXPENSES 74.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUPE MARIO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03616643521
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELMENTS FROM JAVI
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0463923935
ReturnHeader/Filer/PhoneNum03616643521
ReturnHeader/Filer/USAddress/AddressLine1Txt08527 PEGASUS DR
ReturnHeader/Filer/USAddress/CityNm0SCHERTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRON W BLAIR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078333
ReturnHeader/PreparerPersonGrp/PhoneNum03616646541
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON W BLAIR
ReturnHeader/ReturnTs02021-06-07T10:52:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUPE MARIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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