Civic Intelligence

Halo Network Inc.

990EZ • Fiscal year 2010 • EIN 27-0408181

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 05, 2011

Organization Profilewww.halonetworkinc.com

View Organization Page

221 Broadway11701
Siviq Scores

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

Liabilities / Assets

97th percentile

2.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 / Assets97th percentile

Assets

$4,105

No earlier filing loaded for comparison.

Net Assets

-$5,604

No earlier filing loaded for comparison.

Liabilities

$9,709

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$5,604

No earlier filing loaded for comparison.

Net Income

-$5,604

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.

$40M$30M$20M$10M$0-$10MAssets 2010: $4,105Liabilities 2010: $9,709Net Assets 2010: -$5,6042010Assets 2011: $12,587Net Assets 2011: $12,5872011Assets 2012: $94,807Liabilities 2012: $17,924Net Assets 2012: $76,8832012Assets 2013: $220,009Liabilities 2013: $118,568Net Assets 2013: $101,4412013Assets 2018: $2,390,110Liabilities 2018: $1,215,218Net Assets 2018: $1,174,8922018Assets 2020: $5,329,040Liabilities 2020: $2,987,901Net Assets 2020: $2,341,1392020Assets 2021: $5,984,377Liabilities 2021: $1,864,151Net Assets 2021: $4,120,2262021Assets 2022: $34,315,942Liabilities 2022: $29,518,855Net Assets 2022: $4,797,0872022Assets 2023: $33,911,946Liabilities 2023: $28,075,027Net Assets 2023: $5,836,9192023Assets 2024: $36,023,180Liabilities 2024: $24,615,994Net Assets 2024: $11,407,1862024

Highlighted filing

2010

Assets$4,105
Liabilities$9,709
Net Assets-$5,604
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MRevenue 2010: $0Expenses 2010: $5,604Net Income 2010: -$5,6042010Revenue 2011: $105,439Expenses 2011: $87,248Net Income 2011: $18,1912011Expenses 2012: $658,1982012Revenue 2013: $1,344,779Expenses 2013: $1,327,905Net Income 2013: $16,8742013Revenue 2018: $13,242,881Expenses 2018: $13,175,570Net Income 2018: $67,3112018Revenue 2020: $17,671,376Expenses 2020: $17,296,509Net Income 2020: $374,8672020Revenue 2021: $20,823,404Expenses 2021: $19,044,317Net Income 2021: $1,779,0872021Revenue 2022: $26,264,281Expenses 2022: $25,587,420Net Income 2022: $676,8612022Revenue 2023: $31,915,908Expenses 2023: $30,876,076Net Income 2023: $1,039,8322023Revenue 2024: $38,301,057Expenses 2024: $35,902,651Net Income 2024: $2,398,4062024

Highlighted filing

2010

Revenue$0
Expenses$5,604
Net Income-$5,604
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Assisting individuals and families with diverse disabilities and needs achieve greater success by providing them with necessary services which will empower them to lifelong success.

Filing and Contact Details

Filer

EIN
27-0408181
Raw XML Appendix148 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
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IRS990EZ/CashSavingsAndInvestments/EOY0425
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5604
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-5604
IRS990EZ/NetAssetsOrFundBalancesEOY0-5604
IRS990EZ/OccupancyRentUtilitiesAndMaint02700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10139 JEFFERSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117 RAINBOW LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AMITYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AMITYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode111701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLANIYI FALAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1OLUBUNMI OJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03680
IRS990EZ/OtherExpensesTotal02884
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST INDIVIDUALS & FAMILIES ACHIEVE GREATER SUCCESS BY PROVIDING DIVERSE NETWORK OF SERVICES THAT WOULD EMPOWER THEM TO ACHIEVE LIFELONG SUCCESS.
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOOK THE NECESSARY ORGANIZATIONAL STEPS TO ASSIST INDIVIDUALS & FAMILIES ACHIEVE GREATER SUCCESS BY PROVIDING DIVERSE NETWORK OF SERVICES THAT WOULD EMPOWER THEM TO ACHIEVE LIFELONG SUCCESS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05604
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY09709
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMITYVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011701
IRS990EZ/TheBooksAreInCareOf/NamePerson0OLUBUNMI OJO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317897373
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY04105
IRS990EZ/TotalExpenses05604
IRS990EZ/TotalProgramServiceExpenses05604
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $9709
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $900
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1109
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1671
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $132
IRS990ScheduleO/GeneralExplanation/Explanation5TRAINING $200
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $628
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $556
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $769
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $499
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270408181
ReturnHeader/Filer/Name/BusinessNameLine10HALO NETWORK INC
ReturnHeader/Filer/NameControl0HALO
ReturnHeader/Filer/Phone06317897373
ReturnHeader/Filer/USAddress/AddressLine10221 BROADWAY
ReturnHeader/Filer/USAddress/City0AMITYVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011701
ReturnHeader/Officer/DateSigned02011-03-05
ReturnHeader/Officer/Name0OLUBUNMI OJO
ReturnHeader/Officer/Title0COO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEIN & AIKEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101983 MARCUS AVE STE 126
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE SUCCESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0110421056
ReturnHeader/Preparer/Name0ANNMARIE G AIKEN CPA
ReturnHeader/Preparer/Phone05165704001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-08T15:11:16-08:00

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
$4,105
Liabilities
$9,709
Net assets
-$5,604
Revenue
$0
Expenses
$5,604
Net income
-$5,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$24.6$11.4$38.3$35.9$2.40
2023Detailed filing. Detailed filing data is available for this year.$33.9$28.1$5.84$31.9$30.9$1.04
2022Detailed filing. Detailed filing data is available for this year.$34.3$29.5$4.80$26.3$25.6$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.86$4.12$20.8$19.0$1.78
2020Detailed filing. Detailed filing data is available for this year.$5.33$2.99$2.34$17.7$17.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.39$1.22$1.17$13.2$13.2$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$1.34$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.11$0.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.00$0.01$0.01