Civic Intelligence

Halcyon Charities

990EZ • Fiscal year 2010 • EIN 20-5993340

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
2831 Franklin Ave44113
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

5th percentile

-98%

Higher net margin than 5% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$495,079

No earlier filing loaded for comparison.

Net Assets

$495,079

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

$25,144

No earlier filing loaded for comparison.

Expenses

$49,849

No earlier filing loaded for comparison.

Net Income

-$24,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$495,079
Liabilities-
Net Assets$495,079
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$25,144
Expenses$49,849
Net Income-$24,705
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-5993340
Raw XML Appendix126 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/BOY069784
IRS990EZ/CashSavingsAndInvestments/EOY045079
IRS990EZ/ContributionsGiftsGrantsEtc01438
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-24705
IRS990EZ/FeesAndOthPymtToIndContractors07589
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025144
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0450000
IRS990EZ/LandAndBuildings/EOY0450000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0519784
IRS990EZ/NetAssetsOrFundBalancesBOY0519784
IRS990EZ/NetAssetsOrFundBalances/EOY0495079
IRS990EZ/NetAssetsOrFundBalancesEOY0495079
IRS990EZ/OccupancyRentUtilitiesAndMaint028335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103804 COLUMBIA BAY VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112831 FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1248797 GREENWICH CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAY VILLAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLEVELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248188
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/PersonName2BRIAN BALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013925
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/DescriptionProgramServiceAccom1TESLA ORCHESTRA EVENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015063
IRS990EZ/ProgramServiceRevenue023706
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
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/BOY0519784
IRS990EZ/TotalAssets/EOY0495079
IRS990EZ/TotalExpenses049849
IRS990EZ/TotalProgramServiceExpenses015063
IRS990EZ/TotalRevenue025144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HALCYONCHARITIES.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01438
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01438
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901438
IRS990ScheduleA/Total509/CurrentTaxYear01438
IRS990ScheduleA/Total509/Total01438
IRS990ScheduleA/TotalSupportTotal/Total01438
IRS990ScheduleO/GeneralExplanation/Explanation0BOXING AND OTHER EVENT EXPENSES 13925.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 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/DateSigned02011-08-15
ReturnHeader/Officer/Name0TODD WARMINGTON
ReturnHeader/Officer/Phone04402257680
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL DOLEZAL &CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10850 EUCLID AVE 528
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044114
ReturnHeader/Preparer/Name0MICHAEL DOLEZAL CPA
ReturnHeader/Preparer/Phone02164095077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T15:15:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$495,079
Liabilities
-
Net assets
$495,079
Revenue
$25,144
Expenses
$49,849
Net income
-$24,705
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