Civic Intelligence

Halo Network Inc.

990EZ • Fiscal year 2011 • EIN 27-0408181

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

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

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

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2011 filings • NTEE B99 • <$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

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,587

Up $8,482 (+207%) from 2010

Net Assets

Up

$12,587

Up $18,191 (+325%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$105,439

Up $105,439 from 2010

Expenses

Up

$87,248

Up $81,644 (+1457%) from 2010

Net Income

Up

$18,191

Up $23,795 (+425%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2011

Assets$12,587
Liabilities-
Net Assets$12,587
Open 2011 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

2011

Revenue$105,439
Expenses$87,248
Net Income$18,191
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
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 Appendix164 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.

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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03680
IRS990EZ/OtherAssetsTotal/EOY02759
IRS990EZ/OtherExpensesTotal036261
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/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/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09709
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMITYVILLE
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IRS990EZ/TheBooksAreInCareOf/NamePerson0OLUBUNMI OJO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06317897373
IRS990EZ/TotalAssets/BOY04105
IRS990EZ/TotalAssets/EOY012587
IRS990EZ/TotalExpenses087248
IRS990EZ/TotalRevenue0105439
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105439
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700105439
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $9709 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSIT - Beginning $900 SECURITY DEPOSIT - Ending $900
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1109 Machinery and Equipment - Ending $666
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1671 Furniture and Fixtures - Ending $1193
IRS990ScheduleO/GeneralExplanation/Explanation4AUTOMOBILE EXPENSES $895
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE & CABLE $1122
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $1471
IRS990ScheduleO/GeneralExplanation/Explanation7AUTO LEASE - 100% BUSINESS USE $2809
IRS990ScheduleO/GeneralExplanation/Explanation8SERVICE COORDINATORS $20200
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $4788
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $921
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2780
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1275
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
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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 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-05
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T00:03:46-07:00

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
$12,587
Liabilities
-
Net assets
$12,587
Revenue
$105,439
Expenses
$87,248
Net income
$18,191
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE B99 • <$500k nonprofits