Civic Intelligence

Helmet Education Acquisition and Distribution Service

990PF • Fiscal year 2014 • EIN 68-0229143

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profile
251 Cohasset Road No 37095926

(530) 895-3333

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,441

Down $439 (-5.6%) from 2013

Net Assets

Down

$7,441

Down $439 (-5.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

Up

$1,439

Up $495 (+52%) from 2013

Net Income

-$439

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,130Liabilities 2011: $0Net Assets 2011: $4,1302011Assets 2012: $1,324Liabilities 2012: $12012Assets 2013: $7,880Liabilities 2013: $0Net Assets 2013: $7,8802013Assets 2014: $7,441Liabilities 2014: $0Net Assets 2014: $7,4412014Assets 2015: $7,411Liabilities 2015: $0Net Assets 2015: $7,4112015Assets 2016: $7,401Liabilities 2016: $0Net Assets 2016: $7,4012016Assets 2017: $7,218Liabilities 2017: $0Net Assets 2017: $7,2182017Assets 2018: $6,938Liabilities 2018: $0Net Assets 2018: $6,9382018Assets 2019: $3,939Liabilities 2019: $0Net Assets 2019: $3,9392019Assets 2020: $3,939Liabilities 2020: $0Net Assets 2020: $3,9392020Assets 2021: $3,939Liabilities 2021: $0Net Assets 2021: $3,9392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$7,441
Liabilities$0
Net Assets$7,441
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2011: $1,0572011Revenue 2012: $800Expenses 2012: $3,606Net Income 2012: -$2,8062012Expenses 2013: $9442013Revenue 2014: $1,000Expenses 2014: $1,439Net Income 2014: -$4392014Revenue 2015: $0Expenses 2015: $30Net Income 2015: -$302015Revenue 2016: $0Expenses 2016: $10Net Income 2016: -$102016Revenue 2017: $310Expenses 2017: $493Net Income 2017: -$1832017Revenue 2018: $0Expenses 2018: $280Net Income 2018: -$2802018Revenue 2019: $0Expenses 2019: $2,999Net Income 2019: -$2,9992019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $3,939Net Income 2022: -$3,9392022

Highlighted filing

2014

Revenue$1,000
Expenses$1,439
Net Income-$439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY LOBOSKYCEO-$0--
JEFFREY CARTERSecretary-$0--
CRAIG DUNCANCFO-$0--
Filing and Contact Details

Filer

EIN
68-0229143
Phone
5308953333

Signing Officer

Name
Dr Jeffrey M Lobosky
Title
President
Phone
5308953333
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Craig R Duncan
Phone
5308916474
Raw XML Appendix272 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01429
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JEFFREY M LOBOSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05308953333
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELMET EDUCATION ACQUISITION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20DISTRIBUTION SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0HELM
ReturnHeader/Filer/EIN0680229143
ReturnHeader/Filer/PhoneNum05308953333
ReturnHeader/Filer/USAddress/AddressLine10251 COHASSET ROAD NO 370
ReturnHeader/Filer/USAddress/City0CHICO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480567703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KCOE ISOM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103013 CERES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308916474
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R DUNCAN
ReturnHeader/ReturnTs02015-05-14T15:44:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,441
Liabilities
$0
Net assets
$7,441
Revenue
$1,000
Expenses
$1,439
Net income
-$439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$0$3,939$3,939
2021Detailed filing. Detailed filing data is available for this year.$3,939$0$3,939$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$3,939$0$3,939$0$0$0
2019Detailed filing. Detailed filing data is available for this year.$3,939$0$3,939$0$2,999$2,999
2018Detailed filing. Detailed filing data is available for this year.$6,938$0$6,938$0$280$280
2017Detailed filing. Detailed filing data is available for this year.$7,218$0$7,218$310$493$183
2016Detailed filing. Detailed filing data is available for this year.$7,401$0$7,401$0$10$10
2015Detailed filing. Detailed filing data is available for this year.$7,411$0$7,411$0$30$30
2014Detailed filing. Detailed filing data is available for this year.$7,441$0$7,441$1,000$1,439$439
2013Detailed filing. Detailed filing data is available for this year.$7,880$0$7,880$944
2012Summary only. Only limited summary data is available for this year.$1,324$1$800$3,606$2,806
2011Detailed filing. Detailed filing data is available for this year.$4,130$0$4,130$1,057