Civic Intelligence

Hallwalls Inc.

990 • Fiscal year 2013 • EIN 16-1104232

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 01, 2014

Organization ProfileN/A
341 Delaware Ave14202
Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$560,993

Down $112,442 (-17%) from 2012

Net Assets

Down

$369,296

Down $158,048 (-30%) from 2012

Liabilities

Up

$191,697

Up $45,606 (+31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$430,005

Down $42,324 (-9.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $629,542Liabilities 2010: $119,198Net Assets 2010: $510,3442010Assets 2011: $622,501Liabilities 2011: $132,158Net Assets 2011: $490,3432011Assets 2012: $673,435Liabilities 2012: $146,091Net Assets 2012: $527,3442012Assets 2013: $560,993Liabilities 2013: $191,697Net Assets 2013: $369,2962013Assets 2014: $574,380Liabilities 2014: $197,925Net Assets 2014: $376,4552014Assets 2015: $600,891Liabilities 2015: $135,583Net Assets 2015: $465,3082015Assets 2016: $610,657Liabilities 2016: $113,328Net Assets 2016: $497,3292016Assets 2017: $581,664Liabilities 2017: $100,951Net Assets 2017: $480,7132017Assets 2018: $668,488Liabilities 2018: $144,780Net Assets 2018: $523,7082018Assets 2019: $627,112Liabilities 2019: $160,158Net Assets 2019: $466,9542019Assets 2020: $567,467Liabilities 2020: $212,340Net Assets 2020: $355,1272020Assets 2021: $595,975Liabilities 2021: $156,209Net Assets 2021: $439,7662021Assets 2022: $551,961Liabilities 2022: $151,232Net Assets 2022: $400,7292022Assets 2023: $451,621Liabilities 2023: $81,221Net Assets 2023: $370,4002023Assets 2024: $461,136Liabilities 2024: $83,375Net Assets 2024: $377,7612024

Highlighted filing

2013

Assets$560,993
Liabilities$191,697
Net Assets$369,296
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $482,161Expenses 2010: $427,018Net Income 2010: $55,1432010Revenue 2011: $410,420Expenses 2011: $430,421Net Income 2011: -$20,0012011Revenue 2012: $509,330Expenses 2012: $472,329Net Income 2012: $37,0012012Expenses 2013: $430,0052013Revenue 2014: $382,685Expenses 2014: $400,845Net Income 2014: -$18,1602014Revenue 2015: $483,379Expenses 2015: $377,679Net Income 2015: $105,7002015Revenue 2016: $422,833Expenses 2016: $399,754Net Income 2016: $23,0792016Revenue 2017: $376,758Expenses 2017: $406,811Net Income 2017: -$30,0532017Revenue 2018: $432,016Expenses 2018: $393,327Net Income 2018: $38,6892018Revenue 2019: $371,442Expenses 2019: $425,738Net Income 2019: -$54,2962019Revenue 2020: $293,377Expenses 2020: $414,293Net Income 2020: -$120,9162020Revenue 2021: $471,247Expenses 2021: $422,127Net Income 2021: $49,1202021Revenue 2022: $448,081Expenses 2022: $444,816Net Income 2022: $3,2652022Revenue 2023: $392,894Expenses 2023: $440,484Net Income 2023: -$47,5902023Revenue 2024: $454,638Expenses 2024: $447,277Net Income 2024: $7,3612024

Highlighted filing

2013

Revenue-
Expenses$430,005
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 1, 2014
Return Version
2012v2.1
Gross Receipts
$317,853
Mission and Program Overview

Mission

ARTS

Filing and Contact Details

Filer

EIN
16-1104232
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IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0167204
IRS990ScheduleD/CurrentYear/EndOfYearBalance0178939
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses011735

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$560,993
Liabilities
$191,697
Net assets
$369,296
Revenue
-
Expenses
$430,005
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$0.83$3.78$4.55$4.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.52$0.81$3.70$3.93$4.40$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.51$4.01$4.48$4.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.96$1.56$4.40$4.71$4.22$0.49
2020Detailed filing. Detailed filing data is available for this year.$5.67$2.12$3.55$2.93$4.14$1.21
2019Detailed filing. Detailed filing data is available for this year.$6.27$1.60$4.67$3.71$4.26$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.68$1.45$5.24$4.32$3.93$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.82$1.01$4.81$3.77$4.07$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.11$1.13$4.97$4.23$4.00$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.01$1.36$4.65$4.83$3.78$1.06
2014Detailed filing. Detailed filing data is available for this year.$5.74$1.98$3.76$3.83$4.01$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.92$3.69$4.30
2012Summary only. Only limited summary data is available for this year.$6.73$1.46$5.27$5.09$4.72$0.37
2011Summary only. Only limited summary data is available for this year.$6.23$1.32$4.90$4.10$4.30$0.20
2010Summary only. Only limited summary data is available for this year.$6.30$1.19$5.10$4.82$4.27$0.55