Civic Intelligence

Higher Education Library Information Network Helin Inc.

990 • Fiscal year 2022 • EIN 75-3177964

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileWWW.HELIN.URI.EDU

View Organization Page

817 NE 6th AveCape Coral, FL 33909

(401) 525-0492

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$798,784

Down $185,348 (-19%) from 2021

Net Assets

Down

$290,375

Down $6,041 (-2.0%) from 2021

Liabilities

Down

$508,409

Down $179,307 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$4,241,914

Up $45,994 (+1.1%) from 2021

Expenses

Up

$4,247,955

Up $40,736 (+1.0%) from 2021

Net Income

Up

-$6,041

Up $5,258 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$798,784
Liabilities$508,409
Net Assets$290,375
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$4,241,914
Expenses$4,247,955
Net Income-$6,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$4,241,914
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$517,537$503,515▼ $14,022
Savings and Temporary Cash Investments$466,595$295,269▼ $171,326
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$984,132$798,784▼ $185,348
Liabilities
Deferred Revenue$667,698$503,422▼ $164,276
Accounts Payable and Accrued Expenses$20,018$4,987▼ $15,031
Total Liabilities$687,716$508,409▼ $179,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,416$290,375▼ $6,041
Total Net Assets Fund Balance$296,416$290,375▼ $6,041
Total Liabilities and Net Assets / Fund Balance$984,132$798,784▼ $185,348

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$13,859$13,859
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark CaprioChair
James AustinVice Chair
Dawn Emsellem-wichowskiDirector
Elizabeth LearnedDirector
Rosita HopperSecretary
Carissa DelizioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ebsco Info ServiceDatabase Services7 OAKRIDGE DR, Franklin, MA 02838$1,131,711
OclcDatabase Services6565 KILGOUR PL, Dublin, OH 43017$450,827
Proquest LLCDatabase Services789 E EISENHOWER PKWY, Ann Arbor, MI 48104$446,376
Elsevier BvDatabase ServicesALDERMAN DRIVE, Alpharetta, GA 30005$194,495
Nerlcenter For Research LibrariesDatabase Services6050 S KENWOOD AVE, Chicago, IL 60637$151,991
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,241,830
Investment Income
$84
Other Revenue
$0
Change in Net Assets
$-6,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,160,231
Salaries, Compensation, and Employee Benefits$87,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,999$8,117-$54,116
Other Employee Benefits$25,307$4,466-$29,773
Other Expenses$5,341--$5,341
Payroll Taxes$3,260$575-$3,835
Insurance$3,471--$3,471
Fees for Services Accounting$3,300--$3,300
Conferences and Meetings$2,550--$2,550
All Other Expenses-$1,341-$1,341
Interest-$924-$924
Office Expenses$138--$138
Fees for Services Other$25--$25
Total Functional Expenses$4,232,532$15,423$0$4,247,955
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 35% controlled entity
No
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
817 NE 6TH AVE, CAPE CORAL, FL 33909

Signing Officer

Name
Mark Caprio
Title
Chair
Phone
4018651996
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Caprio
Formed
2005
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
1
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 407 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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IRS990/ReconcilationRevenueExpnssAmt0-6041
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04220830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04220830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04195731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04509774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03759328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04332932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021018595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017296
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt021018595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04220830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04195731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04509774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03759328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04332932
IRS990ScheduleA/Total509Grp/TotalAmt021018595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04220914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04195920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04514172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03768694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04336191
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021035891
IRS990/ScheduleBRequiredInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0984132
IRS990/TotalAssetsEOYAmt0798784
IRS990/TotalAssetsGrp/BOYAmt0984132
IRS990/TotalAssetsGrp/EOYAmt0798784
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04232532
IRS990/TotalFunctionalExpensesGrp/TotalAmt04247955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0687716
IRS990/TotalLiabilitiesEOYAmt0508409
IRS990/TotalLiabilitiesGrp/BOYAmt0687716
IRS990/TotalLiabilitiesGrp/EOYAmt0508409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290375
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021000
IRS990/TotalProgramServiceExpensesAmt04232532
IRS990/TotalProgramServiceRevenueAmt04241830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04241830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04241914
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0984132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0817 NE 6TH AVE
IRS990/USAddress/CityNm0CAPE CORAL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033909
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HELIN.URI.EDU
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CAPRIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018651996
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HIGHER EDUCATION LIBRARY INFORMATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK (HELIN) INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0753177964
ReturnHeader/Filer/PhoneNum04015250492
ReturnHeader/Filer/USAddress/AddressLine1Txt0817 NE 6TH AVE
ReturnHeader/Filer/USAddress/CityNm0CAPE CORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050405576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTRANDO PORCARO & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02258 POST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002886
ReturnHeader/PreparerPersonGrp/PhoneNum04017399250
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PORCARO CPAABV MST

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,784
Liabilities
$508,409
Net assets
$290,375
Revenue
$4,241,914
Expenses
$4,247,955
Net income
-$6,041
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