Civic Intelligence

Helena Industries Inc

990 • Fiscal year 2012 • EIN 81-0305451

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

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

69th percentile

0.34x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,335,497

Up $121,565 (+10%) from 2011

Net Assets

Up

$882,084

Up $171,717 (+24%) from 2011

Liabilities

Down

$453,413

Down $50,152 (-10.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,016,847

Down $45,797 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2012

Assets$1,335,497
Liabilities$453,413
Net Assets$882,084
Open 2012 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

2012

Revenue-
Expenses$3,016,847
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$4,074,720
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 and extended employment - designed to help people with disabilities learn the routines of work and the skills necessary to succeed in a job. Employment and training are provided through one of our manufacturing/service areas or through helena industries community-based janitorial crews. The training includes learning specific job skills and skills to be a good employee.
Filing and Contact Details

Filer

EIN
81-0305451
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0168750
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE PROPERTY
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue01880
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF9900170000
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/RealEstateOther/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/RealEstateOther/NonCashCheckbox0X
IRS990ScheduleM/RealEstateOther/NoncashContribsRptdF990050000
IRS990ScheduleM/RealEstateOther/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,335,497
Liabilities
$453,413
Net assets
$882,084
Revenue
-
Expenses
$3,016,847
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