Civic Intelligence

Helping and Lending Outreach Support

990 • Fiscal year 2014 • EIN 20-0858549

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 08, 2014

Organization Profilewww.charlestonhalos.org
3366 Rivers Avenue29405

(843) 953-3714

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,242

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$130,687

Up $26,547 (+25%) from 2013

Net Assets

Up

$130,473

Up $26,333 (+25%) from 2013

Liabilities

Up

$214

Up $214 from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

$465,448

No earlier filing loaded for comparison.

Expenses

Up

$439,115

Up $16,525 (+3.9%) from 2013

Net Income

$26,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $79,556Liabilities 2011: $2,316Net Assets 2011: $77,2402011Assets 2012: $82,418Liabilities 2012: $0Net Assets 2012: $82,4182012Assets 2013: $104,140Liabilities 2013: $0Net Assets 2013: $104,1402013Assets 2014: $130,687Liabilities 2014: $214Net Assets 2014: $130,4732014Assets 2015: $1,012,534Liabilities 2015: $1,825Net Assets 2015: $1,010,7092015Assets 2016: $944,774Liabilities 2016: $11,883Net Assets 2016: $932,8912016Assets 2017: $810,331Liabilities 2017: $21,448Net Assets 2017: $788,8832017Assets 2018: $822,815Liabilities 2018: $15,689Net Assets 2018: $807,1262018Assets 2019: $909,333Liabilities 2019: $20,797Net Assets 2019: $888,5362019Assets 2020: $1,385,432Liabilities 2020: $135,523Net Assets 2020: $1,249,9092020Assets 2021: $1,777,720Liabilities 2021: $50,059Net Assets 2021: $1,727,6612021Assets 2022: $2,995,894Liabilities 2022: $347,353Net Assets 2022: $2,648,5412022Assets 2023: $2,402,987Liabilities 2023: $252,178Net Assets 2023: $2,150,8092023Assets 2024: $2,127,912Liabilities 2024: $195,132Net Assets 2024: $1,932,7802024

Highlighted filing

2014

Assets$130,687
Liabilities$214
Net Assets$130,473
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $468,2472011Expenses 2012: $499,7782012Expenses 2013: $422,5902013Revenue 2014: $465,448Expenses 2014: $439,115Net Income 2014: $26,3332014Revenue 2015: $1,355,559Expenses 2015: $478,706Net Income 2015: $876,8532015Revenue 2016: $538,620Expenses 2016: $616,438Net Income 2016: -$77,8182016Revenue 2017: $699,362Expenses 2017: $843,370Net Income 2017: -$144,0082017Revenue 2018: $1,137,162Expenses 2018: $1,118,919Net Income 2018: $18,2432018Revenue 2019: $1,231,884Expenses 2019: $1,148,031Net Income 2019: $83,8532019Revenue 2020: $1,775,239Expenses 2020: $1,413,841Net Income 2020: $361,3982020Revenue 2021: $1,778,160Expenses 2021: $1,299,410Net Income 2021: $478,7502021Revenue 2022: $2,813,866Expenses 2022: $1,887,686Net Income 2022: $926,1802022Revenue 2023: $1,374,674Expenses 2023: $1,872,391Net Income 2023: -$497,7172023Revenue 2024: $1,630,125Expenses 2024: $1,846,321Net Income 2024: -$216,1962024

Highlighted filing

2014

Revenue$465,448
Expenses$439,115
Net Income$26,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 8, 2014
Return Version
2013v3.1
Gross Receipts
$465,448
Mission and Program Overview

Mission

The mission of halos is to equip kinship givers for success, provide resources that provide support for safe and thriving children, and advocate for a kin-first south carolina

To provide resources and special opportunities to abused and neglected children and their caregivers through partnerships with faith-based and other community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,732$130,687▲ $27,955
Pledges and Grants Receivable$1,000--
Land, Buildings, and Equipment, Net$408--
Total Assets$104,140$130,687▲ $26,547
Liabilities
Other Liabilities-$214-
Total Liabilities$0$214▲ $214
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,926$105,616▼ $310
Unrestricted Net Assets$-1,786$24,857▲ $26,643
Total Net Assets Fund Balance$104,140$130,473▲ $26,333
Total Liabilities and Net Assets / Fund Balance$104,140$130,687▲ $26,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,035$5,035
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim CliftonExecutive DirectorFT$55,242$55,242

Board Members and Trustees

NameTitle
David OverstreetPresident
Patrick HodgesVice President
Amber WinklerDirector
Darby HerlongDirector
Dr Anne KilpatrickDirector
James Suddeth IiiDirector
Mary HenersonDirector
Pamela GermanosDirector
Robert EllisonDirector
Sameka JenkinsDirector
Shannon PraeteDirector
Shelia GermanDirector
Suzy StalkerDirector
William GangiDirector
Anne RegisterFounding Director
Caroline GreeneFounding Director
Dr Arlene ShawinskyFounding Director
Dr Don ElseyFounding Director
Dr Sara SchuhFounding Director
Reverend Theodore LewisFounding Director
Veronica FullerFounding Director
Eve SprattFounder
Sydney DelantySecretary
Steve WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,413
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$465,413
Change in Net Assets
$26,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table25,000$100,380Estimate
Other Non Cash Contri Table1,000$45,500Estimate
Other Non Cash Contri Table1,000$43,965Estimate
Total Noncash Contributions27,000$189,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,482
Salaries, Compensation, and Employee Benefits$125,633
Total Fundraising Expense$11,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,956$2,762$5,524$55,242
Other Salaries and Wages$47,949--$47,949
Other Employee Benefits$13,625$346$691$14,662
Fees for Services Other-$13,940-$13,940
Payroll Taxes$7,266$171$343$7,780
Office Expenses-$2,945$4,483$7,428
Fees for Services Accounting-$6,168-$6,168
Insurance-$6,159-$6,159
Information Technology-$5,072-$5,072
All Other Expenses-$3,739-$3,739
Other Expenses$9,356$2,742-$2,742
Travel-$2,244-$2,244
Conferences and Meetings-$748-$748
Depreciation Depletion-$408-$408
Total Functional Expenses$380,630$47,444$11,041$439,115
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$214
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
20-0858549
Phone
8439533714

Signing Officer

Name
Kim Clifton
Title
Executive Director
Signed
2014-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Clifton
Formed
2000
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
5
Volunteers
75

Preparer

Preparer
Keith Vincent
Phone
8436075093
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 34,314, Grants and allocations 0, Revenue 37,050 SUMMER CAMP - HALOS PROVIDES FUNDING FOR CHILDREN WHO HAVE OPEN CASES OF ABUSE OR NEGLECT SO THAT THEY CAN ATTEND VARIOUS SUMMER CAMP PROGRAMS OR PARTICIPATE IN EXTRA-CURRICULAR SUMMER ACTIVITIES.”

Form 990, Part III, Line 4D

“Program Service Expenses 65,042, Grants and allocations 0, Revenue 67,295 KINSHIP CARE - HALOS PROVIDES ASSISTANCE TO FAMILY MEMBERS SUCH AS GRANDPARENTS BY PROVIDING THEM WITH ESSENTIALS SO THAT THE CHILDREN DO NOT HAVE TO BE TAKEN FROM THEIR IMMEDIATE FAMILIES AND PLACED IN FOSTER CARE AND PROVIDES SUPPORT GROUP MEETINGS.”

Form 990, Part III, Line 4D

“Program Service Expenses 2,950, Grants and allocations 0, Revenue 2,440 BIRTHDAY SALUTES - FOSTER CHILDREN IN CHARLESTON COUNTY ARE SPONSORED BY HALOS PARTNERS”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 3,500 OTHER MISC PROGRAMS - HALOS PROVIDES OTHER PROGRAMS TO ADDRESS THE NEEDS NOT MET BY ANY OF THE ABOVE PROGRAMS.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FOUNDING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
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IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02945
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt170890
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IRS990/PrincipalOfficerNm0KIM CLIFTON
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0432418
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01322
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,687
Liabilities
$214
Net assets
$130,473
Revenue
$465,448
Expenses
$439,115
Net income
$26,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.13$0.20$1.93$1.63$1.85$0.22
2023Summary only. Only limited summary data is available for this year.$2.40$0.25$2.15$1.37$1.87$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.35$2.65$2.81$1.89$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.05$1.73$1.78$1.30$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.14$1.25$1.78$1.41$0.36
2019Summary only. Only limited summary data is available for this year.$0.91$0.02$0.89$1.23$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.81$1.14$1.12$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.70$0.84$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.54$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.36$0.48$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.47$0.44$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.47