Civic Intelligence

The Helis Foundation

990PF • Fiscal year 2019 • EIN 72-6020536

Jan 01, 2019 to Dec 31, 2019

New Orleans, LA
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$77,911,013

Up $949,118 (+1.2%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$688,214

Up $26,894 (+4.1%) from 2015

Revenue

Up

$6,044,881

Up $2,803,434 (+86%) from 2015

Expenses

Up

$3,659,715

Up $461,136 (+14%) from 2015

Net Income

Up

$2,385,166

Up $2,342,298 (+5464%) from 2015

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $41,624,504Liabilities 2011: $6,9282011Assets 2012: $42,481,918Liabilities 2012: $02012Assets 2013: $43,109,325Liabilities 2013: $85,0002013Assets 2014: $75,977,654Liabilities 2014: $44,9472014Assets 2015: $76,961,895Liabilities 2015: $661,3202015Assets 2019: $77,911,013Liabilities 2019: $688,2142019Assets 2020: $76,118,135Liabilities 2020: $525,000Net Assets 2020: $75,593,1352020Assets 2021: $82,452,116Liabilities 2021: $1,210,772Net Assets 2021: $81,241,3442021Assets 2022: $84,698,853Liabilities 2022: $1,820,000Net Assets 2022: $82,878,8532022Assets 2023: $82,370,168Liabilities 2023: $1,640,0002023Assets 2024: $82,984,093Liabilities 2024: $1,125,000Net Assets 2024: $81,859,0932024

Highlighted filing

2019

Assets$77,911,013
Liabilities$688,214
Net Assets-

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $1,076,593Expenses 2011: $2,035,952Net Income 2011: -$959,3592011Revenue 2012: $2,743,251Expenses 2012: $1,878,909Net Income 2012: $864,3422012Revenue 2013: $35,324,128Expenses 2013: $2,834,102Net Income 2013: $32,490,0262013Revenue 2014: $3,647,237Expenses 2014: $2,684,704Net Income 2014: $962,5332014Revenue 2015: $3,241,447Expenses 2015: $3,198,579Net Income 2015: $42,8682015Revenue 2019: $6,044,881Expenses 2019: $3,659,715Net Income 2019: $2,385,1662019Revenue 2020: $2,099,307Expenses 2020: $3,728,971Net Income 2020: -$1,629,6642020Revenue 2021: $9,512,976Expenses 2021: $3,864,767Net Income 2021: $5,648,2092021Revenue 2022: $5,122,350Expenses 2022: $3,484,841Net Income 2022: $1,637,5092022Revenue 2023: $1,378,966Expenses 2023: $3,527,651Net Income 2023: -$2,148,6852023Revenue 2024: $4,825,901Expenses 2024: $3,696,976Net Income 2024: $1,128,9252024

Highlighted filing

2019

Revenue$6,044,881
Expenses$3,659,715
Net Income$2,385,166
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

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