Civic Intelligence

Helianthus Media

990EZ • Fiscal year 2014 • EIN 94-3279893

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

95 Palmer LanePortola Valley, CA 94028

(650) 851-7855

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-441%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$277,996

Down $246,787 (-47%) from 2013

Net Assets

Down

$276,855

Down $247,752 (-47%) from 2013

Liabilities

Up

$1,141

Up $965 (+548%) from 2013

Revenue

Down

$56,172

Down $510,368 (-90%) from 2013

Expenses

Down

$303,924

Down $212,560 (-41%) from 2013

Net Income

Down

-$247,752

Down $297,808 (-595%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $108,292Liabilities 2010: $9,580Net Assets 2010: $98,7122010Assets 2011: $58,491Liabilities 2011: $1,2022011Assets 2012: $481,005Liabilities 2012: $6,454Net Assets 2012: $474,5512012Assets 2013: $524,783Liabilities 2013: $176Net Assets 2013: $524,6072013Assets 2014: $277,996Liabilities 2014: $1,141Net Assets 2014: $276,8552014Assets 2015: $166,647Liabilities 2015: $0Net Assets 2015: $166,6472015

Highlighted filing

2014

Assets$277,996
Liabilities$1,141
Net Assets$276,855

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $202,407Expenses 2010: $98,817Net Income 2010: $103,5902010Revenue 2011: $165,065Expenses 2011: $206,488Net Income 2011: -$41,4232011Revenue 2012: $770,341Expenses 2012: $353,079Net Income 2012: $417,2622012Revenue 2013: $566,540Expenses 2013: $516,484Net Income 2013: $50,0562013Revenue 2014: $56,172Expenses 2014: $303,924Net Income 2014: -$247,7522014Revenue 2015: $17,220Expenses 2015: $127,428Net Income 2015: -$110,2082015

Highlighted filing

2014

Revenue$56,172
Expenses$303,924
Net Income-$247,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$56,172
Mission and Program Overview

Mission

To create media designed to inspire and educate people to improve health, public health and health policy around the world.

Program Services

DescriptionGrantsExpenses
CREATED AND COMPLETED EDUCATIONAL MEDIA.$110,648-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAREN GRAINGER-MONSENPresident-$30,000-$30,000
EWEN WANGSecretary-$0--
SALLI TAZUKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Helianthus Media
EIN
94-3279893
Phone
6508517855
Address
95 PALMER LANE, PORTOLA VALLEY, CA 94028

Signing Officer

Name
Maren Grainger-monsen
Title
President
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Holland & Associates CPAs Inc
Address
2479 E Bayshore Rd 250, Palo Alto, CA 94303
Preparer
David P Holland
Phone
6503269100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1501

Other Expenses.1005

Travel $4529

Other Expenses.1012

Insurance $5174

Other Expenses.1

Pre-production supplies $193276

Other Expenses.2

PRODUCTION COSTS $36227

Other Expenses.3

PRODUCTION STAFF $18240

Other Expenses.4

SUPPLIES $2423

Other Expenses.6

FEES $598

Other Expenses.7

MEALS $430

Other Expenses.8

External hard drives - cloning $403

Other Expenses.9

DISTRIBUTION $112

Other Assets.1010

Inventories - Beginning $440596 Inventories - Ending $247320

Other Assets.1

PREPAIDS - Beginning $1813 PREPAIDS - Ending $1813

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $176 Accounts Payable and Accrued Expenses - Ending $1141

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt0262913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE MEDIA DESIGNED TO INSPIRE AND EDUCATE PEOPLE TO IMPROVE HEALTH, PUBLIC HEALTH AND HEALTH POLICY AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt02399
IRS990EZ/ProgramServiceRevenueAmt05171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED AND COMPLETED EDUCATIONAL MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0176
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0303924
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IRS990EZ/TotalRevenueAmt056172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AND PROVIDES FACILITIES OR SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165055
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt025034
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0211299
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01247059
IRS990ScheduleA/TotalSupportAmt01272525
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRE-PRODUCTION SUPPLIES $193276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS $36227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION STAFF $18240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EXTERNAL HARD DRIVES - CLONING $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISTRIBUTION $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $440596 Inventories - Ending $247320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAIDS - Beginning $1813 PREPAIDS - Ending $1813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $176 Accounts Payable and Accrued Expenses - Ending $1141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAREN GRAINGER-MONSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELIANTHUS MEDIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA REVOLUTIONARY OPTIMISTS PRODUCTIONS
ReturnHeader/Filer/BusinessNameControlTxt0HELI
ReturnHeader/Filer/EIN0943279893
ReturnHeader/Filer/PhoneNum06508517855
ReturnHeader/Filer/USAddress/AddressLine1Txt095 PALMER LANE
ReturnHeader/Filer/USAddress/CityNm0PORTOLA VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holland & Associates CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02479 E Bayshore Rd 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06503269100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Holland
ReturnHeader/ReturnTs02015-08-18T23:25:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings