Civic Intelligence

Danelle Helander & the Company Inc

990PF • Fiscal year 2011 • EIN 74-2253999

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 13, 2012

Organization Profile
1204 Upland St80304
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,022

Flat from 2011

Net Assets

$1,022

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,381

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0-$500Assets 2011: $1,022Liabilities 2011: $0Net Assets 2011: $1,0222011Assets 2011: $1,022Liabilities 2011: $12011Assets 2012: -$5Liabilities 2012: $4362012Assets 2013: $1,634Liabilities 2013: $111Net Assets 2013: $1,5232013Assets 2014: $1,307Liabilities 2014: $02014Assets 2019: $9Liabilities 2019: $02019

Highlighted filing

2011

Assets$1,022
Liabilities$0
Net Assets$1,022
Open 2011 Filing

Operations Trend

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

$10K$5.0K$0-$5.0KExpenses 2011: $6,3812011Revenue 2011: $6,500Expenses 2011: $6,381Net Income 2011: $1192011Revenue 2012: $2,332Expenses 2012: $3,795Net Income 2012: -$1,4632012Revenue 2013: $5,029Expenses 2013: $3,065Net Income 2013: $1,9642013Revenue 2014: $6,440Expenses 2014: $6,656Net Income 2014: -$2162014Revenue 2019: $1Expenses 2019: $70Net Income 2019: -$692019

Highlighted filing

2011

Revenue-
Expenses$6,381
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 13, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANELLE HELANDERDirectorPT$0--
Filing and Contact Details

Filer

EIN
74-2253999
Raw XML Appendix169 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
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount01969
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01969
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01969
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0119
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss01969
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06500
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition030.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DANELLE HELANDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101204 UPLAND ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOULDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080304
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INSTRUCTED INTERESTED STUDENTS IN CULTURE, DANCE AND CUSTOMS OF SISTER CITIES.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DANELLE HELANDER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03035892048
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101204 UPLAND ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOULDER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080304
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.HELANDERDANCE.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10LOCAL PERFORMANCES AND DANCE INSTRUCTION
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1PROFESSIONAL GRANT WRITING
OtherExpensesSchedule/OtherExpenses/Description2DUES & MEMBERSHIPS
OtherExpensesSchedule/OtherExpenses/Description3DIRECT PERFORMANCE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4BANK CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0366
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31305
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks485
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742253999
ReturnHeader/Filer/Name/BusinessNameLine10HELANDER & COMPANY
ReturnHeader/Filer/NameControl0HELA
ReturnHeader/Filer/Phone03034442855
ReturnHeader/Filer/USAddress/AddressLine101204 UPLAND ST
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-13
ReturnHeader/Officer/Name0DANELLE HELANDER
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cline & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103000 Center Green Drive Ste 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080301
ReturnHeader/Preparer/Name0WILLIAM CLINE CPA
ReturnHeader/Preparer/Phone03034442855
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T05:50:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,022
Liabilities
$0
Net assets
$1,022
Revenue
-
Expenses
$6,381
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$9$0$1$70$69
2014Summary only. Only limited summary data is available for this year.$1,307$0$6,440$6,656$216
2013Detailed filing. Detailed filing data is available for this year.$1,634$111$1,523$5,029$3,065$1,964
2012Summary only. Only limited summary data is available for this year.$5$436$2,332$3,795$1,463
2011Detailed filing. Detailed filing data is available for this year.$1,022$0$1,022$6,381
2011Summary only. Only limited summary data is available for this year.$1,022$1$6,500$6,381$119