Civic Intelligence

Higher Education Library Information Network Helin Inc.

990 • Fiscal year 2018 • EIN 75-3177964

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileWWW.HELIN.URI.EDU

View Organization Page

PO Box 9584Warwick, RI 02889

(401) 525-0492

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.6%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$988,005

Down $104,955 (-9.6%) from 2017

Net Assets

Down

$303,621

Down $122,253 (-29%) from 2017

Liabilities

Up

$684,384

Up $17,298 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Down

$4,208,326

Down $157,915 (-3.6%) from 2017

Expenses

Up

$4,330,579

Up $116,444 (+2.8%) from 2017

Net Income

Down

-$122,253

Down $274,359 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,482,374Liabilities 2010: $643,000Net Assets 2010: $839,3742010Assets 2011: $2,254,918Liabilities 2011: $663,990Net Assets 2011: $1,590,9282011Assets 2012: $2,590,708Liabilities 2012: $932,166Net Assets 2012: $1,658,5422012Assets 2013: $2,498,759Liabilities 2013: $923,612Net Assets 2013: $1,575,1472013Assets 2014: $2,205,126Liabilities 2014: $760,130Net Assets 2014: $1,444,9962014Assets 2015: $1,078,832Liabilities 2015: $855,256Net Assets 2015: $223,5762015Assets 2017: $1,092,960Liabilities 2017: $667,086Net Assets 2017: $425,8742017Assets 2018: $988,005Liabilities 2018: $684,384Net Assets 2018: $303,6212018Assets 2019: $1,112,976Liabilities 2019: $815,305Net Assets 2019: $297,6712019Assets 2020: $970,110Liabilities 2020: $662,395Net Assets 2020: $307,7152020Assets 2021: $984,132Liabilities 2021: $687,716Net Assets 2021: $296,4162021Assets 2022: $798,784Liabilities 2022: $508,409Net Assets 2022: $290,3752022Assets 2023: $821,275Liabilities 2023: $527,421Net Assets 2023: $293,8542023Assets 2024: $847,985Liabilities 2024: $505,012Net Assets 2024: $342,9732024

Highlighted filing

2018

Assets$988,005
Liabilities$684,384
Net Assets$303,621
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,772,5522010Expenses 2011: $5,040,5562011Expenses 2012: $6,355,2092012Revenue 2013: $7,002,521Expenses 2013: $7,085,916Net Income 2013: -$83,3952013Revenue 2014: $6,899,702Expenses 2014: $7,029,853Net Income 2014: -$130,1512014Revenue 2015: $4,653,214Expenses 2015: $5,874,635Net Income 2015: -$1,221,4212015Revenue 2017: $4,366,241Expenses 2017: $4,214,135Net Income 2017: $152,1062017Revenue 2018: $4,208,326Expenses 2018: $4,330,579Net Income 2018: -$122,2532018Revenue 2019: $3,768,693Expenses 2019: $3,774,642Net Income 2019: -$5,9492019Revenue 2020: $4,514,172Expenses 2020: $4,504,128Net Income 2020: $10,0442020Revenue 2021: $4,195,920Expenses 2021: $4,207,219Net Income 2021: -$11,2992021Revenue 2022: $4,241,914Expenses 2022: $4,247,955Net Income 2022: -$6,0412022Revenue 2023: $4,366,993Expenses 2023: $4,363,514Net Income 2023: $3,4792023Revenue 2024: $4,879,638Expenses 2024: $4,830,519Net Income 2024: $49,1192024

Highlighted filing

2018

Revenue$4,208,326
Expenses$4,330,579
Net Income-$122,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$4,814,070
Mission and Program Overview

Mission

The libraries of the higher education library information network (helin) cooperate to support the teaching, learning, and research missions of their institutions. Helin develops communities of practice that enhance the services provided by its member libraries, promotes strategic initiatives to achiece efficiencies in resource and information sharing, and advocates for the core values and ethics of librarianship.

Provides services to member libraries

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$571,267$568,443▼ $2,824
Savings and Temporary Cash Investments$89,444$419,562▲ $330,118
Cash and Non-Interest-Bearing Accounts$215,951$0▼ $215,951
Land, Buildings, and Equipment, Net$195,933$0▼ $195,933
Accounts Receivable$20,365--
Total Assets$1,092,960$988,005▼ $104,955
Liabilities
Deferred Revenue$623,557$684,457▲ $60,900
Unsecured Notes Loans Payable$43,529$-73▼ $43,602
Total Liabilities$667,086$684,384▲ $17,298
Net Assets / Fund Balance
Unrestricted Net Assets$425,874$303,621▼ $122,253
Total Net Assets Fund Balance$425,874$303,621▼ $122,253
Total Liabilities and Net Assets / Fund Balance$1,092,960$988,005▼ $104,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,859$13,859
Equipment$0$13,859$13,859
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elizabeth Peck LearnedPresident
Dawn EmsellemVice President
Lauren SlingluffDirector
Russell BaileyDirector
Ruth SullivanDirector
Rosita HopperSecretary
Carissa DelizioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebsco Info ServicesDatabase ServicesPO BOX 830625, Birmingham, AL 94608$1,242,489
ProquestDatabase Services6216 PAYSHERE CIRCLE, Chicago, IL 60674$391,823
OclcDatabase Services6565 KILGOUR PLACE, Dublin, OH 43017$337,352
Sage PublicationsDatabase Services305 SEVENTH AVE, New York, NY 10001$236,143
Project MuseDatabase Services2715 NORTH CHARLES STREET, Baltimore, MA 21218$190,564
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,332,933
Investment Income
$-124,607
Other Revenue
$0
Change in Net Assets
$-122,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,258,293
Salaries, Compensation, and Employee Benefits$72,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,893$7,569-$50,462
Other Employee Benefits$15,037$2,653-$17,690
Depreciation Depletion-$9,929-$9,929
Payroll Taxes$3,514$620-$4,134
Insurance$2,926--$2,926
Fees for Services Accounting$2,800--$2,800
Conferences and Meetings$1,758--$1,758
All Other Expenses$1,492--$1,492
Fees for Services Legal$1,445--$1,445
Information Technology$1,262--$1,262
Other Expenses$5,675$970-$970
Interest-$140-$140
Fees for Services Other$32--$32
Office Expenses$26--$26
Total Functional Expenses$4,308,698$21,881$0$4,330,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the director & treasurer. Any questions are answered by tax preparer.”

Form 990, Part VI, Section C, Line 19

“Documents are on file with director”

Filing and Contact Details

Filer

Filer Name
The Higher Education Library Information
EIN
75-3177964
Phone
4015250492
Address
PO BOX 9584, WARWICK, RI 02889

Signing Officer

Name
Elizabeth Learned Chair
Title
President
Phone
4012543625
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Peck Learned
Formed
2005
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Otrando Porcaro & Associates Ltd
Address
2258 POST ROAD, WARWICK, RI 02886
Preparer
Gregory Porcaro Cpaabv Mst
Phone
4017399250
Raw XML AppendixShowing 400 of 432 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt020365
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES SERVICES TO MEMBER LIBRARIES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01492
IRS990/AllOtherExpensesGrp/TotalAmt01492
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNE LISI
IRS990/BooksInCareOfDetail/PhoneNum04015250492
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0URI 15 LIPPITT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002881
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0215951
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01758
IRS990/ConferencesMeetingsGrp/TotalAmt01758
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01242489
IRS990/ContractorCompensationGrp/CompensationAmt1391823
IRS990/ContractorCompensationGrp/CompensationAmt2337352
IRS990/ContractorCompensationGrp/CompensationAmt3236143
IRS990/ContractorCompensationGrp/CompensationAmt4190564
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 830625
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16216 PAYSHERE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26565 KILGOUR PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3305 SEVENTH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42715 NORTH CHARLES STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DUBLIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd310001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd421218
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EBSCO INFO SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROQUEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OCLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SAGE PUBLICATIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PROJECT MUSE
IRS990/ContractorCompensationGrp/ServicesDesc0DATABASE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1DATABASE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2DATABASE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3DATABASE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4DATABASE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-124607
IRS990/CYOtherExpensesAmt04258293
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04332933
IRS990/CYRevenuesLessExpensesAmt0-122253
IRS990/CYSalariesCompEmpBnftPaidAmt072286
IRS990/CYTotalExpensesAmt04330579
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04208326
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0623557
IRS990/DeferredRevenueGrp/EOYAmt0684457
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09929
IRS990/DepreciationDepletionGrp/TotalAmt09929
IRS990/Desc0HELIN PROVIDES SHARED STATE OF THE ART LIBRARY SYSTEMS AND DATABASE ACCESS FOR ITS MEMBERS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04308698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02800
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01445
IRS990/FeesForServicesLegalGrp/TotalAmt01445
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032
IRS990/FeesForServicesOtherGrp/TotalAmt032
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH PECK LEARNED
IRS990/Form990PartVIISectionAGrp/PersonNm1CARISSA DELIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSITA HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN EMSELLEM
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN SLINGLUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-127866
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0477878
IRS990/GrossReceiptsAmt04814070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01262
IRS990/InformationTechnologyGrp/TotalAmt01262
IRS990/InsuranceGrp/ProgramServicesAmt02926
IRS990/InsuranceGrp/TotalAmt02926
IRS990/InterestGrp/ManagementAndGeneralAmt0140
IRS990/InterestGrp/TotalAmt0140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03259
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03259
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013859
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0605744
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING SERVICES TO MEMBER LIBRARIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0425874
IRS990/NetAssetsOrFundBalancesEOYAmt0303621
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-127866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-127866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026
IRS990/OfficeExpensesGrp/TotalAmt026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017690
IRS990/OtherExpensesGrp/Desc0DATABASE PURCHASES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc2PAYROLL AND PENSION SER
IRS990/OtherExpensesGrp/Desc3SOFTWARE PURCHASE AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OtherExpensesGrp/ProgramServicesAmt04209969
IRS990/OtherExpensesGrp/ProgramServicesAmt119869
IRS990/OtherExpensesGrp/ProgramServicesAmt25675
IRS990/OtherExpensesGrp/TotalAmt04209969
IRS990/OtherExpensesGrp/TotalAmt119869
IRS990/OtherExpensesGrp/TotalAmt25675
IRS990/OtherExpensesGrp/TotalAmt3970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042893
IRS990/OtherSalariesAndWagesGrp/TotalAmt050462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0620
IRS990/PayrollTaxesGrp/ProgramServicesAmt03514
IRS990/PayrollTaxesGrp/TotalAmt04134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0571267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0568443
IRS990/PrincipalOfficerNm0ELIZABETH PECK LEARNED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DATABASES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04189705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04189705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt04117815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04366215
IRS990/PYRevenuesLessExpensesAmt0152106
IRS990/PYSalariesCompEmpBnftPaidAmt096320
IRS990/PYTotalExpensesAmt04214135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04366241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-122253
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04336192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0419562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04332932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04366215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04429919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04809159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06878456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024816681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03685
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024859456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04332932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04366215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04429919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04830934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06899456
IRS990ScheduleA/Total509Grp/TotalAmt024859456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04336191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04366241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04429975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04831032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06899702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024863141
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE DIRECTOR & TREASURER. ANY QUESTIONS ARE ANSWERED BY TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE ON FILE WITH DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01092960
IRS990/TotalAssetsEOYAmt0988005
IRS990/TotalAssetsGrp/BOYAmt01092960
IRS990/TotalAssetsGrp/EOYAmt0988005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04308698
IRS990/TotalFunctionalExpensesGrp/TotalAmt04330579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667086
IRS990/TotalLiabilitiesEOYAmt0684384
IRS990/TotalLiabilitiesGrp/BOYAmt0667086
IRS990/TotalLiabilitiesGrp/EOYAmt0684384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt035804
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035804
IRS990/TotalProgramServiceExpensesAmt04308698
IRS990/TotalProgramServiceRevenueAmt04332933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04208326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04208326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01092960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303621
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043529
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-73
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9584
IRS990/USAddress/CityNm0WARWICK
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002889
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HELIN.URI.EDU
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH LEARNED CHAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$988,005
Liabilities
$684,384
Net assets
$303,621
Revenue
$4,208,326
Expenses
$4,330,579
Net income
-$122,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.51$0.34$4.88$4.83$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.53$0.29$4.37$4.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.51$0.29$4.24$4.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.69$0.30$4.20$4.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.66$0.31$4.51$4.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.82$0.30$3.77$3.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.68$0.30$4.21$4.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.67$0.43$4.37$4.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.86$0.22$4.65$5.87$1.22
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.76$1.44$6.90$7.03$0.13
2013Summary only. Only limited summary data is available for this year.$2.50$0.92$1.58$7.00$7.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.93$1.66$6.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.66$1.59$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.64$0.84$4.77