Civic Intelligence

Halcyon Charities

EIN 20-5993340 • 501(c)3

2831 Franklin Ave44113
Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

144.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1638%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$92,986

Down $4 (-0.0%) from 2015

Liabilities

Up

$100,691

Up $7,927 (+8.5%) from 2015

Net Assets

Down

-$7,705

Down $7,931 (-3509%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin43rd percentile

Revenue

Up

$695

Up $655 (+1638%) from 2015

Expenses

Up

$700

Up $525 (+300%) from 2015

Net Income

Up

-$5

Up $130 (+96%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $495,079Net Assets 2010: $495,0792010Assets 2011: $477,578Net Assets 2011: $477,5782011Assets 2012: $464,659Liabilities 2012: $02012Assets 2013: $502,445Liabilities 2013: $250,806Net Assets 2013: $251,6392013Assets 2014: $93,125Liabilities 2014: $92,063Net Assets 2014: $1,0622014Assets 2015: $92,990Liabilities 2015: $92,764Net Assets 2015: $2262015Assets 2016: $92,986Liabilities 2016: $100,691Net Assets 2016: -$7,7052016

Highlighted filing

2016

Assets$92,986
Liabilities$100,691
Net Assets-$7,705
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2010: $25,144Expenses 2010: $49,849Net Income 2010: -$24,7052010Revenue 2011: $16,245Expenses 2011: $33,746Net Income 2011: -$17,5012011Revenue 2012: $54,150Expenses 2012: $68,218Net Income 2012: -$14,0682012Revenue 2013: $19,271Expenses 2013: $36,368Net Income 2013: -$17,0972013Revenue 2014: $8,553Expenses 2014: $9,994Net Income 2014: -$1,4412014Revenue 2015: $40Expenses 2015: $175Net Income 2015: -$1352015Revenue 2016: $695Expenses 2016: $700Net Income 2016: -$52016

Highlighted filing

2016

Revenue$695
Expenses$700
Net Income-$5
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$92,986
Liabilities
$100,691
Net assets
-$7,705
Revenue
$695
Expenses
$700
Net income
-$5
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.93$1.01$0.08$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.93$0.93$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.93$0.92$0.01$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$5.02$2.51$2.52$0.19$0.36$0.17
2012Summary only. Only limited summary data is available for this year.$4.65$0.00$0.54$0.68$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.78$0.16$0.34$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.95$0.25$0.50$0.25
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5993340
Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045079
IRS990EZ/CashSavingsAndInvestments/EOY027578
IRS990EZ/ContributionsGiftsGrantsEtc0206
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses08949
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17501
IRS990EZ/FeesAndOthPymtToIndContractors01256
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-8949
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025194
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0450000
IRS990EZ/LandAndBuildings/EOY0450000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0495079
IRS990EZ/NetAssetsOrFundBalancesBOY0495079
IRS990EZ/NetAssetsOrFundBalances/EOY0477578
IRS990EZ/NetAssetsOrFundBalancesEOY0477578
IRS990EZ/OccupancyRentUtilitiesAndMaint016748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10546 CEDARBROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112808 KINGSBURY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217236 CAMERON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROCKY RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD WARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH T COSTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOEL MICHALEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015742
IRS990EZ/OtherRevenueTotal05163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES COMMUNITY SUPPORT FOR YOUTH ATHLETICS, ESPECIALLY BOXING, PROMOTES ARTS AND EDUCATION AND THE GENERAL WELFARE OF THE COMMUNITY. ALSO SUPPORTS OTHER 501(C)(3) ENTITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AMATEUR BOXING AND JUNIOR OLYMPICS TOURNAMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09946
IRS990EZ/ProgramServiceRevenue019825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102831 FRNAKLIN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044113
IRS990EZ/TheBooksAreInCareOf/NamePerson0TODD WARMINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02164095077
IRS990EZ/TotalAssets/BOY0495079
IRS990EZ/TotalAssets/EOY0477578
IRS990EZ/TotalExpenses033746
IRS990EZ/TotalProgramServiceExpenses09946
IRS990EZ/TotalRevenue016245
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HALCYONCHARITIES.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01438
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01644
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019825
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03663
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03663
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509025132
IRS990ScheduleA/Total509/CurrentTaxYear023694
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01438
IRS990ScheduleA/Total509/Total025132
IRS990ScheduleA/TotalSupportTotal/Total025132
IRS990ScheduleO/GeneralExplanation/Explanation0HALCYON CHARITIES OWNS 100% OF THE STOCK OF THE WEST SIDE
IRS990ScheduleO/GeneralExplanation/Explanation1TEMPLE CO 34-0612877. ALL ACITIVTY ASSOCIATED WITH THIS ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation2HAS BEEN CONSOLIDATED AND REPORTED ON THIS TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation3RENTAL INCOME 3550. IRS PENALTY REFUND 1613.
IRS990ScheduleO/GeneralExplanation/Explanation4BOXING AND OTHER EVENT EXPENSES 9946. INSURANCE 5796.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205993340
ReturnHeader/Filer/Name/BusinessNameLine10HALCYON CHARITIES
ReturnHeader/Filer/NameControl0HALC
ReturnHeader/Filer/Phone04402257680
ReturnHeader/Filer/USAddress/AddressLine102831 FRANKLIN AVE
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044113
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0TODD WARMINGTON
ReturnHeader/Officer/Phone04402257680
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALLMAN STASKO AND STRUNK LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101667 E 40TH ST STE 1G-3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0441032343
ReturnHeader/Preparer/Name0MICHAEL DOLEZAL CPA
ReturnHeader/Preparer/Phone02166199989
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T12:25:27-07:00

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