Civic Intelligence

Michael & Kathleen Hall Family

990PF • Fiscal year 2020 • EIN 20-5047312

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1 Beach Club Drive Unit 1504Miramar Beach, FL 32550

(850) 353-2492

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-1148%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $56,716 (-100%) from 2019

Net Assets

Down

$0

Down $56,715 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$4,994

Up $6,139 (+536%) from 2019

Expenses

Up

$62,323

Up $54,577 (+705%) from 2019

Net Income

Down

-$57,329

Down $48,438 (-545%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,057Liabilities 2010: $0Net Assets 2010: $57,0572010Assets 2011: $52,821Liabilities 2011: $0Net Assets 2011: $52,8212011Assets 2012: $51,812Liabilities 2012: $0Net Assets 2012: $51,8122012Assets 2013: $54,490Liabilities 2013: $0Net Assets 2013: $54,4902013Assets 2014: $62,760Liabilities 2014: $02014Assets 2015: $71,544Liabilities 2015: $02015Assets 2018: $65,606Liabilities 2018: $0Net Assets 2018: $65,6062018Assets 2019: $56,716Liabilities 2019: $1Net Assets 2019: $56,7152019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $3,8332010Expenses 2011: $4,8632011Expenses 2012: $9,1242012Revenue 2013: $7,404Expenses 2013: $4,726Net Income 2013: $2,6782013Revenue 2014: $14,203Expenses 2014: $5,933Net Income 2014: $8,2702014Revenue 2015: $16,373Expenses 2015: $7,589Net Income 2015: $8,7842015Revenue 2018: $15,449Expenses 2018: $11,995Net Income 2018: $3,4542018Revenue 2019: -$1,145Expenses 2019: $7,746Net Income 2019: -$8,8912019Revenue 2020: $4,994Expenses 2020: $62,323Net Income 2020: -$57,3292020

Highlighted filing

2020

Revenue$4,994
Expenses$62,323
Net Income-$57,329
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN G HALLDirectorPT$0--
MELLISA A GILLENWATERDirector-$0--
JENNIFER M GRABISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Michael & Kathleen Hall Family
EIN
20-5047312
Phone
8503532492
Address
1 BEACH CLUB DRIVE UNIT 1504, MIRAMAR BEACH, FL 32550

Signing Officer

Name
Kathleen G Hall
Title
Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman & Associates Attorneys-at-law LLC
Address
6100 LAKE FORREST DR SUITE 300, ATLANTA, GA 30328
Preparer
Douglas J Mcalpine
Phone
4042557400
Raw XML Appendix354 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.

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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1194 VANGUARD TOTAL BOND MARKET
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2239 VANGUARD FTSE DEVELOPED MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc344 VANUARD MID-CAP ETF INDEX
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc431 VANGUARD SMALL-CAP ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc58 VANGUARD SMALL-CAP ETF
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc75 VANGUARD INDEX FDS S&P 500 ETF
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc819 VANGUARD FTSE DEVELOPED MKTS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc91 VANGUARD TOTAL BOND MARKET
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,994
Expenses
$62,323
Net income
-$57,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.99$62.3$57.3
2019Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$1.15$7.75$8.89
2018Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$15.4$12.0$3.45
2015Summary only. Only limited summary data is available for this year.$71.5$0.00$16.4$7.59$8.78
2014Summary only. Only limited summary data is available for this year.$62.8$0.00$14.2$5.93$8.27
2013Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$7.40$4.73$2.68
2012Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$9.12
2011Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$4.86
2010Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$3.83
Peer Organizations

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