Halcyon Charities

990EZ • Fiscal year 2011 • EIN 20-5993340

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

Organization Profile

2831 Franklin Ave44113

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-108%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-3.5%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-35%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$477,578

Down $17,501 (-3.5%) from 2010

Net Assets

Down

$477,578

Down $17,501 (-3.5%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin4th percentile

Revenue

Down

$16,245

Down $8,899 (-35%) from 2010

Expenses

Down

$33,746

Down $16,103 (-32%) from 2010

Net Income

-$17,501

Up $7,204 (+29%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2011

Assets$477,578

Liabilities-

Net Assets$477,578

Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2011

Revenue$16,245

Expenses$33,746

Net Income-$17,501

Open 2011 Filing

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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	45079
IRS990EZ/CashSavingsAndInvestments/EOY	0	27578
IRS990EZ/ContributionsGiftsGrantsEtc	0	206
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	8949
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-17501
IRS990EZ/FeesAndOthPymtToIndContractors	0	1256
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	-8949
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	25194
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	450000
IRS990EZ/LandAndBuildings/EOY	0	450000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	495079
IRS990EZ/NetAssetsOrFundBalancesBOY	0	495079
IRS990EZ/NetAssetsOrFundBalances/EOY	0	477578
IRS990EZ/NetAssetsOrFundBalancesEOY	0	477578
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	546 CEDARBROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2808 KINGSBURY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	17236 CAMERON DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ROCKY RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NORTHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	44077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	44116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	48168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TODD WARMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JOSEPH T COSTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOEL MICHALEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	15742
IRS990EZ/OtherRevenueTotal	0	5163
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDES 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/DescriptionProgramServiceAccom	0	AMATEUR BOXING AND JUNIOR OLYMPICS TOURNAMENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	9946
IRS990EZ/ProgramServiceRevenue	0	19825
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2831 FRNAKLIN BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CLEVELAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	44113
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TODD WARMINGTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2164095077
IRS990EZ/TotalAssets/BOY	0	495079
IRS990EZ/TotalAssets/EOY	0	477578
IRS990EZ/TotalExpenses	0	33746
IRS990EZ/TotalProgramServiceExpenses	0	9946
IRS990EZ/TotalRevenue	0	16245
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	HALCYONCHARITIES.ORG
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1438
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1644
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	19825
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	19825
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	3663
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	3663
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	25132
IRS990ScheduleA/Total509/CurrentTaxYear	0	23694
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1438
IRS990ScheduleA/Total509/Total	0	25132
IRS990ScheduleA/TotalSupportTotal/Total	0	25132
IRS990ScheduleO/GeneralExplanation/Explanation	0	HALCYON CHARITIES OWNS 100% OF THE STOCK OF THE WEST SIDE
IRS990ScheduleO/GeneralExplanation/Explanation	1	TEMPLE CO 34-0612877. ALL ACITIVTY ASSOCIATED WITH THIS ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation	2	HAS BEEN CONSOLIDATED AND REPORTED ON THIS TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation	3	RENTAL INCOME 3550. IRS PENALTY REFUND 1613.
IRS990ScheduleO/GeneralExplanation/Explanation	4	BOXING AND OTHER EVENT EXPENSES 9946. INSURANCE 5796.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	205993340
ReturnHeader/Filer/Name/BusinessNameLine1	0	HALCYON CHARITIES
ReturnHeader/Filer/NameControl	0	HALC
ReturnHeader/Filer/Phone	0	4402257680
ReturnHeader/Filer/USAddress/AddressLine1	0	2831 FRANKLIN AVE
ReturnHeader/Filer/USAddress/City	0	CLEVELAND
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44113
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-26
ReturnHeader/Officer/Name	0	TODD WARMINGTON
ReturnHeader/Officer/Phone	0	4402257680
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HALLMAN STASKO AND STRUNK LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1667 E 40TH ST STE 1G-3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	441032343
ReturnHeader/Preparer/Name	0	MICHAEL DOLEZAL CPA
ReturnHeader/Preparer/Phone	0	2166199989
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-17T12:25:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $477,578
Liabilities: -
Net assets: $477,578
Revenue: $16,245
Expenses: $33,746
Net income: -$17,501

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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