Civic Intelligence

Halo Academy Inc

990EZ • Fiscal year 2011 • EIN 20-8978477

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileN/A
19046 Bruce B Downs Blvd Pmb 12733647
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,281

No earlier filing loaded for comparison.

Net Assets

$37,281

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$110,444

No earlier filing loaded for comparison.

Expenses

$73,163

No earlier filing loaded for comparison.

Net Income

$37,281

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.

$40K$30K$20K$10K$0Assets 2011: $37,281Net Assets 2011: $37,2812011Assets 2012: $35,700Liabilities 2012: $02012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$37,281
Liabilities-
Net Assets$37,281
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $110,444Expenses 2011: $73,163Net Income 2011: $37,2812011Revenue 2012: $115,542Expenses 2012: $117,123Net Income 2012: -$1,5812012Revenue 2013: $76,385Expenses 2013: $112,085Net Income 2013: -$35,7002013

Highlighted filing

2011

Revenue$110,444
Expenses$73,163
Net Income$37,281
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education and Therapy for children with speech and language disabilities, hearing impairments and physical disabilities

Filing and Contact Details

Filer

EIN
20-8978477
Raw XML Appendix130 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/EOY032481
IRS990EZ/ContributionsGiftsGrantsEtc011009
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear037281
IRS990EZ/FeesAndOthPymtToIndContractors02425
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0110444
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/EOY04800
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY037281
IRS990EZ/NetAssetsOrFundBalancesEOY037281
IRS990EZ/OccupancyRentUtilitiesAndMaint010800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108930 MAGNOLIA CHASE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033647
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY RAILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012582
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and Therapy for children with speech and language disabilities, hearing impairments and physical disabilities
IRS990EZ/PrintingPublicationsPostage0445
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND THERAPY FOR CHILDREN WITH SPEECH AND LANGUAGE DISABILITIES, HEARING IMPAIRMENTS AND PHYSICAL DISABILITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068011
IRS990EZ/ProgramServiceRevenue099435
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046911
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019046 BRUCE B DOWNS PMB 127
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033647
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTY RAILE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08133166171
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY037281
IRS990EZ/TotalExpenses073163
IRS990EZ/TotalProgramServiceExpenses068011
IRS990EZ/TotalRevenue0110444
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL IS DESIGNED FOR CHILDREN WITH DISABILITIES, ALL RACES ARE WELCOME.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 900. ADVERTISING 1792. LICENSES AND PERMITS 644. EDUCATION SUPPLIES 6713. INSURANCE 1108. PROFESSIONAL FEES 170. OFFICE 1255.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208978477
ReturnHeader/Filer/Name/BusinessNameLine10HALO ACADEMY INC
ReturnHeader/Filer/NameControl0HALO
ReturnHeader/Filer/Phone08133166171
ReturnHeader/Filer/USAddress/AddressLine1019046 BRUCE B DOWNS BLVD PMB 127
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033647
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0CHRISTY RAILE
ReturnHeader/Officer/Phone08133166171
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT F DIMARCO CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 PINE AVE N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLDSMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034677
ReturnHeader/Preparer/Name0ROBERT DIMARCO CPA
ReturnHeader/Preparer/Phone07277875290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T07:02:27-07:00

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
$37,281
Liabilities
-
Net assets
$37,281
Revenue
$110,444
Expenses
$73,163
Net income
$37,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.76$1.12$0.36
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$1.16$1.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.10$0.73$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits