Civic Intelligence

Helments from Javi

990EZ • Fiscal year 2018 • EIN 46-3923935

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
2011 Ruth CircleAlice, TX 78332

(361) 664-3521

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,109

Up $1,382 (+12%) from 2017

Net Assets

Up

$13,109

Up $1,382 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Down

$5,050

Down $2,388 (-32%) from 2017

Expenses

Up

$3,668

Up $1,221 (+50%) from 2017

Net Income

Down

$1,382

Down $3,609 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2018

Assets$13,109
Liabilities$0
Net Assets$13,109
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,050
Expenses$3,668
Net Income$1,382
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$5,050
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$3,668
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUPE MARIO GARCIAChairmanPT$0--
ROMANA GARCIAVice-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Helments From Javi
EIN
46-3923935
Phone
3616643521
Address
2011 RUTH CIRCLE, ALICE, TX 78332

Signing Officer

Name
Lupe Mario Garcia
Title
Chairman
Phone
3616643521
Signed
2019-05-09

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 3524.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 44.”

Form 990EZ, Part I, Line 16

“AUTO FUEL 48.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 52.”

Raw XML Appendix155 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/BOYAmt011727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/OtherExpensesTotalAmt03668
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/ProgramServiceExpensesAmt03668
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03668
IRS990EZ/TotalProgramServiceExpensesAmt03668
IRS990EZ/TotalRevenueAmt05050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
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/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt028364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05813
IRS990ScheduleA/Total509Grp/TotalAmt028364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES-PROJECTS 3524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO FUEL 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING EXPENSES 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUPE MARIO GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03616643521
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELMENTS FROM JAVI
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0463923935
ReturnHeader/Filer/PhoneNum03616643521
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 RUTH CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ALICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078332
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F921714FD085E0B5F39D7434192AA8E4BCC83B8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B7700971E2812E5C389E78B91D95F6AF9E364F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.93.150.94
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:48:53
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON W BLAIR
ReturnHeader/ReturnTs02019-05-09T13:48:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,109
Liabilities
$0
Net assets
$13,109
Revenue
$5,050
Expenses
$3,668
Net income
$1,382
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