Civic Intelligence

Helena Industries Inc

990 • Fiscal year 2011 • EIN 81-0305451

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileWWW.HELENAINDUSTRIES.ORG

View Organization Page

1325 Helena Ave59601
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,213,932

No earlier filing loaded for comparison.

Net Assets

$710,367

No earlier filing loaded for comparison.

Liabilities

$503,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,062,644

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,213,932Liabilities 2011: $503,565Net Assets 2011: $710,3672011Assets 2012: $1,335,497Liabilities 2012: $453,413Net Assets 2012: $882,0842012Assets 2013: $1,418,115Liabilities 2013: $423,315Net Assets 2013: $994,8002013Assets 2014: $1,373,368Liabilities 2014: $333,318Net Assets 2014: $1,040,0502014Assets 2015: $1,669,102Liabilities 2015: $394,749Net Assets 2015: $1,274,3532015Assets 2016: $1,425,768Liabilities 2016: $643,866Net Assets 2016: $781,9022016Assets 2017: $3,485,725Liabilities 2017: $3,188,738Net Assets 2017: $296,9872017Assets 2018: $3,012,651Liabilities 2018: $2,765,702Net Assets 2018: $246,9492018Assets 2019: $677,571Liabilities 2019: $71,414Net Assets 2019: $606,1572019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$1,213,932
Liabilities$503,565
Net Assets$710,367
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,062,6442011Expenses 2012: $3,016,8472012Revenue 2013: $3,170,482Expenses 2013: $3,057,766Net Income 2013: $112,7162013Revenue 2014: $3,172,779Expenses 2014: $3,127,530Net Income 2014: $45,2492014Revenue 2015: $3,374,663Expenses 2015: $3,140,360Net Income 2015: $234,3032015Revenue 2016: $3,287,302Expenses 2016: $3,697,947Net Income 2016: -$410,6452016Revenue 2017: $2,967,555Expenses 2017: $3,452,470Net Income 2017: -$484,9152017Revenue 2018: $2,294,857Expenses 2018: $2,344,895Net Income 2018: -$50,0382018Revenue 2019: $470,474Expenses 2019: $110,666Net Income 2019: $359,8082019Revenue 2020: $9,597Expenses 2020: $116,147Net Income 2020: -$106,5502020

Highlighted filing

2011

Revenue-
Expenses$3,062,644
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$3,885,315
Mission and Program Overview

Mission

Our mission is to provide vocational and rehabilitative services utilizing real work, related services and individualized resources to empower persons with disabilities to lead productive and fulfilling lives in their communities.

Major Activities

Activity 2
WORK SERVICES - ATTACHED
Filing and Contact Details

Filer

EIN
81-0305451
Raw XML AppendixShowing 400 of 518 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/ActivityOrMissionDescription0THE MISSION OF HELENA INDUSTRIES, INC. IS TO TAKE A LEADERSHIP ROLE IN PROVIDING WORK AND REHABILITATIVE SERVICES IN A SUPPORTIVE ENVIRONMENT, UTILIZING REAL WORK, REALTED SERVICES AND INDIVIDUALIZED RESOURCES TO EMPOWER PERSONS WITH DISABILITIES TO ACHIEVE THEIR GOALS AND PROGRESS TOWARD A PRODUCTIVE AND FULFILLING LIFE IN THEIR COMMUNITIES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,213,932
Liabilities
$503,565
Net assets
$710,367
Revenue
-
Expenses
$3,062,644
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.47$0.11$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.01$2.77$0.25$2.29$2.34$0.05
2017Summary only. Only limited summary data is available for this year.$3.49$3.19$0.30$2.97$3.45$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.64$0.78$3.29$3.70$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.39$1.27$3.37$3.14$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.33$1.04$3.17$3.13$0.05
2013Summary only. Only limited summary data is available for this year.$1.42$0.42$0.99$3.17$3.06$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.45$0.88$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.50$0.71$3.06