Civic Intelligence

Heliotrope Foundation

990EZ • Fiscal year 2021 • EIN 47-2844123

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2023

Organization ProfileWWW.HELIOTROPEFOUNDATION.ORG
20 Jay Street Suite M07Brooklyn, NY 11201

(917) 396-9806

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.03x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,075

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

25%

Faster asset growth than 67% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

79%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$91,979

Up $18,422 (+25%) from 2020

Net Assets

$87,848

No earlier filing loaded for comparison.

Liabilities

Down

$4,131

Down $407 (-9.0%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$137,088

Up $60,672 (+79%) from 2020

Expenses

Up

$118,259

Up $72,602 (+159%) from 2020

Net Income

Down

$18,829

Down $11,930 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2015: $127,921Liabilities 2015: $204Net Assets 2015: $127,7172015Assets 2016: $80,511Liabilities 2016: $7,520Net Assets 2016: $72,9912016Assets 2017: $10,350Liabilities 2017: $9,9032017Assets 2018: $38,383Liabilities 2018: $9,9382018Assets 2019: $47,956Liabilities 2019: $9,6962019Assets 2020: $73,557Liabilities 2020: $4,5382020Assets 2021: $91,979Liabilities 2021: $4,131Net Assets 2021: $87,8482021Assets 2022: $148,737Liabilities 2022: $3,782Net Assets 2022: $144,9552022Assets 2023: $32,933Liabilities 2023: $3,161Net Assets 2023: $29,7722023Assets 2024: $20,057Liabilities 2024: $2,875Net Assets 2024: $17,1822024

Highlighted filing

2021

Assets$91,979
Liabilities$4,131
Net Assets$87,848
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$200K$0-$200KRevenue 2015: $298,958Expenses 2015: $171,242Net Income 2015: $127,7162015Revenue 2016: $207,657Expenses 2016: $261,239Net Income 2016: -$53,5822016Revenue 2017: $123,961Expenses 2017: $176,296Net Income 2017: -$52,3352017Revenue 2018: $113,827Expenses 2018: $85,119Net Income 2018: $28,7082018Revenue 2019: $80,437Expenses 2019: $70,622Net Income 2019: $9,8152019Revenue 2020: $76,416Expenses 2020: $45,657Net Income 2020: $30,7592020Revenue 2021: $137,088Expenses 2021: $118,259Net Income 2021: $18,8292021Revenue 2022: $268,024Expenses 2022: $210,917Net Income 2022: $57,1072022Revenue 2023: $110,635Expenses 2023: $225,818Net Income 2023: -$115,1832023Revenue 2024: $49,480Expenses 2024: $62,071Net Income 2024: -$12,5912024

Highlighted filing

2021

Revenue$137,088
Expenses$118,259
Net Income$18,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2023
Return Version
2021v4.0
Gross Receipts
$149,164
Mission and Program Overview

Mission

Using the arts for imagining new possibilities for economic recovery and community healing after natural social or economic crises.

Using the arts to imagine new possibilities for economic recovery and community healing after natural social or economic crises.

Program Services

DescriptionGrantsExpenses
Zakiyah House - The Sanctuary - The Sanctuary is a community center addressing addiction recidivism and homelessness serving Braddock PA. We have restored the roof and are now restoring the windows.$0$37,200
Zakiyah House - Donnelle's Safe Haven - Heliotrope is fund raising and supporting the organization in creating this house into a home for women returning from incarceration. It is a sober living home that helps women in crisis and focuses on creating a safe space for families to be reunited.$15,000$21,760
Haiti Konbit Shelter - Heliotrope is working with a farming cooperative and local builders to build a community center and single family homes from locally available materials. The community center is home to an after school program whose exploration of architectural principles and building techniques aid the building projects. Income is used as needed for this project.$0$17,975
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime SkolfieldCommunications Operations DirectorPT$9,075-$9,075
Clementine SeeleyExecutive DirectorPT$8,423-$8,423
Emma AndersonProduction AssistantPT$4,826-$4,826
Caledonia CurryFounder-$0--
Kasseem DeanBoard Member-$0--
June GoldenBoard Member-$0--
Zahra SherzadBoard Member-$0--
Stan KissBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heliotrope Foundation
EIN
47-2844123
In Care Of
% Clementine Seeley
Address
20 JAY STREET SUITE M07, BROOKLYN, NY 11201

Signing Officer

Name
Clementine Seeley
Title
Executive Director
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Fran Panich Accounting
Address
30 Summit Avenue, Liberty, NY 12754
Preparer
Frances Panich
Phone
9147994209
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Grants Paid, $17040|”

Part I, line 16

“| Other Expenses:, Amount:| Payroll Taxes 2343, $2343| Payroll Service Expense, $1035| Workers Compensation Insurance, $485| Administration Expenses, $25| Bank Charges, $340| General Liability Insurance, $110| Meals and Travel, $70| Office Expenses, $829| Event Fees, $90| Program Materials and Supplies, $41940| Program Meals and Travel, $385| Sales Tax, $921|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Equipment, $4400, $4400|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Credit Card Payable, $3586, $3178| Disability Insurance Payable, $952, $953|”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Grants Paid, $17040|
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Credit Card Payable, $3586, $3178| Disability Insurance Payable, $952, $953|
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/InCareOfNm0% Clementine Seeley
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ReturnHeader/ReturnTs02023-10-30T09:05:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,979
Liabilities
$4,131
Net assets
$87,848
Revenue
$137,088
Expenses
$118,259
Net income
$18,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.49$0.62$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.11$2.26$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$2.68$2.11$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$1.37$1.18$0.19
2020Summary only. Only limited summary data is available for this year.$0.74$0.05$0.76$0.46$0.31
2019Summary only. Only limited summary data is available for this year.$0.48$0.10$0.80$0.71$0.10
2018Summary only. Only limited summary data is available for this year.$0.38$0.10$1.14$0.85$0.29
2017Summary only. Only limited summary data is available for this year.$0.10$0.10$1.24$1.76$0.52
2016Summary only. Only limited summary data is available for this year.$0.81$0.08$0.73$2.08$2.61$0.54
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$2.99$1.71$1.28