Civic Intelligence

Helix Steam Properties

990 • Fiscal year 2022 • EIN 86-3106157

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileN/A
4400 Airpark BlvdBaton Rouge, LA 70807

(225) 800-8668

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

100th percentile

95.03x

Higher debt load relative to revenue than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-333%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$9,505,351

Down $388,584 (-3.9%) from 2021

Net Assets

Down

-$1,570,170

Down $388,584 (-33%) from 2021

Liabilities

Flat

$11,075,521

Flat from 2021

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$116,549

Up $116,549 from 2021

Expenses

Down

$505,133

Down $676,453 (-57%) from 2021

Net Income

Up

-$388,584

Up $793,002 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2021: $9,893,935Liabilities 2021: $11,075,521Net Assets 2021: -$1,181,5862021Assets 2022: $9,505,351Liabilities 2022: $11,075,521Net Assets 2022: -$1,570,1702022Assets 2023: $9,589,269Liabilities 2023: $11,075,521Net Assets 2023: -$1,486,2522023

Highlighted filing

2022

Assets$9,505,351
Liabilities$11,075,521
Net Assets-$1,570,170
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2021: $0Expenses 2021: $1,181,586Net Income 2021: -$1,181,5862021Revenue 2022: $116,549Expenses 2022: $505,133Net Income 2022: -$388,5842022Revenue 2023: $653,666Expenses 2023: $569,748Net Income 2023: $83,9182023

Highlighted filing

2022

Revenue$116,549
Expenses$505,133
Net Income-$388,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$116,549
Mission and Program Overview

Mission

NONE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,863,580$8,076,381▲ $212,801
Cash and Non-Interest-Bearing Accounts$2,030,354$1,428,970▼ $601,384
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-1,181,586$-1,570,170▼ $388,584
Total Assets$9,893,935$9,505,351▼ $388,584
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,075,521$11,075,521→ $0
Total Liabilities$11,075,521$11,075,521→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,181,586$-1,570,170▼ $388,584
Total Liabilities and Net Assets / Fund Balance$9,893,935$9,505,351▼ $388,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,410,076$15,892$7,425,968
Land$445,558-$445,558
Leasehold Improvements$220,747-$220,747
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Camille Manning BroomePresident
Christopher WilliamsDirector
Todd S ManuelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,797
Investment Income
$752
Other Revenue
$0
Change in Net Assets
$-388,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$497,187--$497,187
Depreciation Depletion-$7,946-$7,946
Total Functional Expenses$497,187$7,946$0$505,133
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Helix Steam Properties
EIN
86-3106157
Phone
2258008668
Address
4400 Airpark Blvd, Baton Rouge, LA 70807

Signing Officer

Name
Camille Manning Broome
Title
President
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Camille Manning Broome
Formed
2021
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Donald R Ford CPA LLC
Address
PO Box 293, Zachary, LA 70791
Preparer
Donald R Ford
Phone
2255738005
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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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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOME
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$9,505,351
Liabilities
$11,075,521
Net assets
-$1,570,170
Revenue
$116,549
Expenses
$505,133
Net income
-$388,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.59$11.1$1.49$0.65$0.57$0.08
2022Detailed filing. Detailed filing data is available for this year.$9.51$11.1$1.57$0.12$0.51$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.89$11.1$1.18$0.00$1.18$1.18