Civic Intelligence

Dare 2 Share Ministries

990 • Fiscal year 2017 • EIN 84-0504202

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 2017

PO Box 745323Arvada, CO 80006-5323

(303) 425-1606

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,570

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,360,007

Down $345,657 (-20%) from 2016

Net Assets

Down

$639,770

Down $114,340 (-15%) from 2016

Liabilities

Down

$720,237

Down $231,317 (-24%) from 2016

Revenue

Down

$3,346,405

Down $100,617 (-2.9%) from 2016

Expenses

Up

$3,524,068

Up $36,478 (+1.0%) from 2016

Net Income

Down

-$177,663

Down $137,095 (-338%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $990,845Liabilities 2011: $354,115Net Assets 2011: $636,7302011Assets 2012: $1,422,412Liabilities 2012: $317,480Net Assets 2012: $1,104,9322012Assets 2013: $1,071,738Liabilities 2013: $438,166Net Assets 2013: $633,5722013Assets 2014: $1,308,504Liabilities 2014: $578,877Net Assets 2014: $729,6272014Assets 2015: $1,629,768Liabilities 2015: $835,090Net Assets 2015: $794,6782015Assets 2016: $1,705,664Liabilities 2016: $951,554Net Assets 2016: $754,1102016Assets 2017: $1,360,007Liabilities 2017: $720,237Net Assets 2017: $639,7702017Assets 2018: $1,704,492Liabilities 2018: $283,415Net Assets 2018: $1,421,0772018Assets 2019: $1,722,352Liabilities 2019: $324,368Net Assets 2019: $1,397,9842019Assets 2020: $2,723,337Liabilities 2020: $374,096Net Assets 2020: $2,349,2412020Assets 2021: $3,481,447Liabilities 2021: $461,725Net Assets 2021: $3,019,7222021Assets 2022: $4,123,030Liabilities 2022: $965,299Net Assets 2022: $3,157,7312022Assets 2023: $5,043,343Liabilities 2023: $807,913Net Assets 2023: $4,235,4302023Assets 2024: $5,605,103Liabilities 2024: $707,098Net Assets 2024: $4,898,0052024

Highlighted filing

2017

Assets$1,360,007
Liabilities$720,237
Net Assets$639,770

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,204,1012011Expenses 2012: $3,269,5402012Expenses 2013: $3,473,2452013Revenue 2014: $3,508,716Expenses 2014: $3,419,807Net Income 2014: $88,9092014Revenue 2015: $3,551,855Expenses 2015: $3,486,972Net Income 2015: $64,8832015Revenue 2016: $3,447,022Expenses 2016: $3,487,590Net Income 2016: -$40,5682016Revenue 2017: $3,346,405Expenses 2017: $3,524,068Net Income 2017: -$177,6632017Revenue 2018: $4,119,536Expenses 2018: $3,594,224Net Income 2018: $525,3122018Revenue 2019: $3,303,617Expenses 2019: $3,367,677Net Income 2019: -$64,0602019Revenue 2020: $3,557,988Expenses 2020: $2,606,731Net Income 2020: $951,2572020Revenue 2021: $3,965,885Expenses 2021: $3,295,404Net Income 2021: $670,4812021Revenue 2022: $4,347,749Expenses 2022: $4,209,740Net Income 2022: $138,0092022Revenue 2023: $5,678,208Expenses 2023: $4,600,509Net Income 2023: $1,077,6992023Revenue 2024: $5,706,252Expenses 2024: $5,043,677Net Income 2024: $662,5752024

Highlighted filing

2017

Revenue$3,346,405
Expenses$3,524,068
Net Income-$177,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$3,797,959
Mission and Program Overview

Mission

To evangelize the unsaved using conferences to train Christian teenagers to share their faith and impact their culture with the love of Jesus Christ.

Evangelism, using conferences to train teenagers to share their faith & impact their culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,761$396,467▲ $65,706
Savings and Temporary Cash Investments$635,151$305,116▼ $330,035
Cash and Non-Interest-Bearing Accounts$257,480$264,923▲ $7,443
Prepaid Expenses and Deferred Charges$200,480$213,245▲ $12,765
Inventories for Sale or Use$163,626$161,272▼ $2,354
Investments in Publicly Traded Securities$39,031--
Total Assets$1,705,664$1,360,007▼ $345,657
Other Assets Total$79,135$18,984▼ $60,151
Liabilities
Deferred Revenue$472,355$318,070▼ $154,285
Accounts Payable and Accrued Expenses$259,128$258,264▼ $864
Other Liabilities$220,071$143,903▼ $76,168
Total Liabilities$951,554$720,237▼ $231,317
Net Assets / Fund Balance
Unrestricted Net Assets$723,533$630,546▼ $92,987
Temporarily Rstr Net Assets$30,577$9,224▼ $21,353
Total Net Assets Fund Balance$754,110$639,770▼ $114,340
Total Liabilities and Net Assets / Fund Balance$1,705,664$1,360,007▼ $345,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$382,260$474,070$856,330
Equipment$14,207$67,080$81,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg StierCEO / FounderFT$68,950$50,620$119,570
Debbie BresinaPresidentFT$95,811$8,748$104,559
Phillip HildebrandVP Ministry AdvancementFT$79,437$2,449$81,886

Board Members and Trustees

NameTitle
Rick MonteraBoard Chairman
Bob CoughlinBoard Member
Dave GipsonBoard Member
Jim LindemannBoard Treasurer
Lynn ReimerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Westfall Group IncFundraising Services1300 Peachtree Industrial Blvd 32, Suwanee, GA 30024$180,138
Legacy Sound Productions LLCSound Services2459 Valley Park Blvd, Larkspur, CO 80118$162,038
Pixl Designs LLCWeb Design Services354 E Christopher St, San Tan Valley, AZ 85140$146,138
Revenue and Support

Revenue Composition

Contributions and Grants
$2,260,019
Program Service Revenue
$1,264,856
Investment Income
$2,756
Other Revenue
$-181,226
All Other Contributions
$1,648,900
Change in Net Assets
$-177,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,013,220
Salaries, Compensation, and Employee Benefits$1,314,738
Total Fundraising Expense$283,509
Professional Fundraising Fees$196,110
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$836,733-$1,700$838,433
Other Salaries and Wages$693,580$74,909$24,089$792,578
Current Officers, Directors, Trustees, and Key Employees$279,673$22,591$25,276$327,540
Travel$255,815$2,888$12,047$270,750
Advertising$195,888$271$978$197,137
Fees for Services Professional Fundraising--$196,110$196,110
Fees for Services Other$150,611$3,794$2,771$157,176
Depreciation Depletion$141,753$13,205-$154,958
Occupancy$105,457$20,489-$125,946
Office Expenses$100,614$11,447$11,535$123,596
Other Employee Benefits$93,594$9,629$3,242$106,465
Payroll Taxes$69,513$7,192$3,196$79,901
Information Technology$49,224$9,585$99$58,908
Interest$35,945$2,508$2,834$41,287
Royalties$17,110--$17,110
Insurance$8,494$5,720-$14,214
Fees for Services Accounting-$13,705-$13,705
Pension Plan Contributions$7,545$1,077$-368$8,254
Total Functional Expenses$3,041,549$199,010$283,509$3,524,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$334,006
Professional Fundraising Fees$196,110
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
President Gathering$611,119-$18,277-
Total Events$611,119-$334,006$-334,006
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$143,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 Form 990 was prepared by an independent CPA firm, reviewed in detail by the Director of Finance, and then emailed to the board for review before being filed with the IRS.

Form 990, Part VI, Section B, line 12C

Dare 2 Share requires its board of directors and officers to complete conflict of interest disclosure statements on an annual basis. The signed disclosure statements are then reviewed by the board. There is close monitoring of incoming contracts and invoices by multiple staff members - serving bookkeeper, serving accounting manager, and both Vice Presidents. If a conflict is identified it is brought to the board's attention and the member with a conflict excuses his or her self from the decision making process. The board then votes to determine if the transaction is in the best interest of the organization.

Form 990, Part VI, Section B, line 15

Compensation offered to the organization's CEO, corporate officers, and key employees is subject to approval by the independent members of the board of directors. The board references comparability when determining salary and benefits to offer each position, including ECFA Ministry and Church Compensation Surveys as well as information obtained through informal networking with similar ministries. All compensation related decisions are contemporaneously documented in the board minutes.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Dare 2 Share Ministries
EIN
84-0504202
Phone
3034251606
Address
PO Box 745323, Arvada, CO 80006-5323

Signing Officer

Name
Debbie Bresina
Title
President
Phone
3034251606
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Stier
Formed
1952
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
34
Volunteers
125

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Pkwy Ste 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C - Committee Responsible for Audit:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used. This process has not changed since the prior year.

Raw XML AppendixShowing 400 of 596 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0754110
IRS990/NetAssetsOrFundBalancesEOYAmt0639770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-334006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-334006
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147367
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020489
IRS990/OccupancyGrp/ProgramServicesAmt0105457
IRS990/OccupancyGrp/TotalAmt0125946
IRS990/OfficeExpensesGrp/FundraisingAmt011535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011447
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100614
IRS990/OfficeExpensesGrp/TotalAmt0123596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079135
IRS990/OtherAssetsTotalGrp/EOYAmt018984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106465
IRS990/OtherLiabilitiesGrp/BOYAmt0220071
IRS990/OtherLiabilitiesGrp/EOYAmt0143903
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0792578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07192
IRS990/PayrollTaxesGrp/ProgramServicesAmt069513
IRS990/PayrollTaxesGrp/TotalAmt079901
IRS990/PensionPlanContributionsGrp/FundraisingAmt0-368
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07545
IRS990/PensionPlanContributionsGrp/TotalAmt08254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213245
IRS990/PrincipalOfficerNm0Greg Stier
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Honorarium Income
IRS990/ProgramServiceRevenueGrp/Desc2Misc. Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01216070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01216070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02121843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07429
IRS990/PYOtherExpensesAmt01943868
IRS990/PYOtherRevenueAmt0-41671
IRS990/PYProgramServiceRevenueAmt01359421
IRS990/PYRevenuesLessExpensesAmt0-40568
IRS990/PYSalariesCompEmpBnftPaidAmt01310898
IRS990/PYTotalExpensesAmt03487590
IRS990/PYTotalProfFndrsngExpnsAmt0232824
IRS990/PYTotalRevenueAmt03447022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01412223
IRS990/RoyaltiesGrp/ProgramServicesAmt017110
IRS990/RoyaltiesGrp/TotalAmt017110
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05413
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02260019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02211592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01832305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01766066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01418156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09488138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08425623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90300
IRS990ScheduleA/PublicSupportPY170Pct00.90030
IRS990ScheduleA/PublicSupportTotal170Amt08595099
IRS990ScheduleA/SubstantialContributorsTotAmt0893039
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02260019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02211592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01832305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01766066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01418156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09488138
IRS990ScheduleA/TotalSupportAmt09518462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0382260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0474070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0856330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease Obligations
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396467
IRS990ScheduleD/TotalLiabilityAmt0143903
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Event consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Event consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0591119
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0452543
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-50000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Westfall Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Helena Consulting Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0138576
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt150000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01300 Peachtree Industrial Blvd 321
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt18847 Cheshire Rd
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Suwanee
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Sunbury
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd030024
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd143074
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0611119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0611119
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0334006
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024571
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0President Gathering
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062033
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0611119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0611119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-334006
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018277
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0229125

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.71$4.90$5.71$5.04$0.66
2023Summary only. Only limited summary data is available for this year.$5.04$0.81$4.24$5.68$4.60$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.97$3.16$4.35$4.21$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.46$3.02$3.97$3.30$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.37$2.35$3.56$2.61$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.32$1.40$3.30$3.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.28$1.42$4.12$3.59$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.72$0.64$3.35$3.52$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.95$0.75$3.45$3.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.84$0.79$3.55$3.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.58$0.73$3.51$3.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.44$0.63$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.32$1.10$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.35$0.64$3.20