Civic Intelligence

Halos Incorporated

EIN 16-1613797 • 501(c)3 • Port Crane, NY

Profile

SUPPORT IN TIMES OF LOSS

PO Box 275Port Crane, NY 13833
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

1.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

60%

Higher net margin than 86% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

NTEE F60 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

103%

Faster asset growth than 90% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$141,756

Up $71,875 (+103%) from 2021

Liabilities

Up

$107,950

Up $36,950 (+52%) from 2021

Net Assets

Up

$33,806

Up $34,925 (+3121%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Down

$58,101

Down $41,968 (-42%) from 2021

Expenses

Down

$23,176

Down $78,012 (-77%) from 2021

Net Income

Up

$34,925

Up $36,044 (+3221%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2021: $69,881Liabilities 2021: $71,000Net Assets 2021: -$1,1192021Assets 2022: $141,756Liabilities 2022: $107,950Net Assets 2022: $33,8062022

Highlighted filing

2022

Assets$141,756
Liabilities$107,950
Net Assets$33,806
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $100,069Expenses 2021: $101,188Net Income 2021: -$1,1192021Revenue 2022: $58,101Expenses 2022: $23,176Net Income 2022: $34,9252022

Highlighted filing

2022

Revenue$58,101
Expenses$23,176
Net Income$34,925
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$141,756
Liabilities
$107,950
Net assets
$33,806
Revenue
$58,101
Expenses
$23,176
Net income
$34,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.08$0.34$0.58$0.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.71$0.01$1.00$1.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 10, 2023
Return Version
2022v5.0
Gross Receipts
$58,101
Mission and Program Overview

Mission

SUPPORT IN TIMES OF LOSS

Program Services

DescriptionGrantsExpenses
SUPPORT IN TIMES OF LOSS$24,268$18,323
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA CASTLEPresident-$0--
REBECCA KOMOROWSKIVice President-$0--
JESSICA THOMPSONSecretary-$0--
KAY HUMPHREYTreasurer-$0--
JOYCE HUMPHREYExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Halos Incorporated
EIN
16-1613797
Address
PO BOX 275, PORT CRANE, NY 13833

Signing Officer

Name
Jpyce Himphrey
Title
Excutive Direct
Phone
6072401550
Signed
2023-04-10
Discuss with paid preparer
No

Preparer

Firm
VIP Payroll & Tax Services
Address
1 North Main St, Bainbridge, NY 13733
Preparer
Barbara Mulkins
Phone
6079675627
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 1,819dues 229office 174insurance 4,934advertising 221interest 4,855”

Description of other assets Part II line 24

“Category beginning of year end of yearbuilding improvements 42,678 42,678”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardelaware natl bank loan 71,000 62,782loan balance 0 45,168”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0JESSICA THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06076394256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CRANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058101
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04744
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141756
IRS990EZ/GrossReceiptsAmt058101
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026848
IRS990EZ/LandAndBuildingsGrp/EOYAmt026848
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033806
IRS990EZ/OccupancyRentUtltsAndMaintAmt05886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA KOMOROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042678
IRS990EZ/OtherExpensesTotalAmt012232
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT IN TIMES OF LOSS
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT IN TIMES OF LOSS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023176
IRS990EZ/TotalProgramServiceExpensesAmt018323
IRS990EZ/TotalRevenueAmt058101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100069
IRS990ScheduleA/Total509Grp/TotalAmt0158170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 1,819DUES 229OFFICE 174INSURANCE 4,934ADVERTISING 221INTEREST 4,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBUILDING IMPROVEMENTS 42,678 42,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDELAWARE NATL BANK LOAN 71,000 62,782LOAN BALANCE 0 45,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JPYCE HIMPHREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCUTIVE DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072401550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALOS INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0161613797
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0PORT CRANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202247509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIP Payroll & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 North Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bainbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013733
ReturnHeader/PreparerPersonGrp/PhoneNum06079675627
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Mulkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-16T15:40:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JPYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIMPHREY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE F60 • <$500k nonprofits