Civic Intelligence

Halo Network Inc.

990 • Fiscal year 2013 • EIN 27-0408181

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.HALONETWORKINC.COM

View Organization Page

221 Broadway11701

(631) 789-7373

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$102,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

132%

Faster asset growth than 95% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

257%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$220,009

Up $125,202 (+132%) from 2012

Net Assets

Up

$101,441

Up $24,558 (+32%) from 2012

Liabilities

Up

$118,568

Up $100,644 (+562%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$1,344,779

No earlier filing loaded for comparison.

Expenses

Up

$1,327,905

Up $669,707 (+102%) from 2012

Net Income

$16,874

No earlier filing loaded for comparison.

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

2013

Assets$220,009
Liabilities$118,568
Net Assets$101,441
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$1,344,779
Expenses$1,327,905
Net Income$16,874
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,344,779
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$98,330$94,266▼ $4,064
Cash and Non-Interest-Bearing Accounts$13,601$66,465▲ $52,864
Land, Buildings, and Equipment, Net$58,408$48,378▼ $10,030
Total Assets$181,239$220,009▲ $38,770
Other Assets Total$10,900$10,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,748$105,095▲ $26,347
Unsecured Notes Loans Payable$17,924$13,473▼ $4,451
Total Liabilities$96,672$118,568▲ $21,896
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,266$220,426▲ $139,160
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$3,301$-118,985▼ $122,286
Total Net Assets Fund Balance$84,567$101,441▲ $16,874
Total Liabilities and Net Assets / Fund Balance$181,239$220,009▲ $38,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,669$12,444$31,113
Leasehold Improvements$18,532$4,633$23,165
Equipment$11,177$7,171$18,348
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bumi Ojo FalayeChief Operating OfficerFT$102,000$102,000
Olaniyi FalayeExecutive DirectorFT$102,000$102,000

Board Members and Trustees

NameTitle
Lynette Joan GrantChair Person
Christopher ObidiVice Chair
Roseline BouziBoard Member
Shamin Ahmed EsqBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,761
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,018
All Other Contributions
$0
Change in Net Assets
$16,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,344,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,344,779
Total Revenue per Form 990
$1,344,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,654
Salaries, Compensation, and Employee Benefits$648,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,615--$356,615
Current Officers, Directors, Trustees, and Key Employees$204,000--$204,000
Fees for Services Other$161,988$38,310-$200,298
Occupancy$152,937$5,000-$157,937
Travel$82,105--$82,105
Payroll Taxes$64,918--$64,918
Office Expenses$11,347$41,274-$52,621
Insurance$38,781--$38,781
Other Employee Benefits$17,093$5,625-$22,718
Fees for Services Accounting-$20,647-$20,647
Depreciation Depletion-$14,116-$14,116
Other Expenses$7,600$0$0$7,600
Information Technology$6,015--$6,015
Advertising-$332-$332
Total Functional Expenses$1,202,601$125,304$0$1,327,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,327,905
Total Expenses per Audited Statements$1,327,905
Total Expenses per Form 990$1,327,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Olaniyi falaye and bumi ojo falaye are married to eah other”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 together with all supporting schedules are forwarded to the organization's board of directors for review and approval prior to final transmission to the internal revenue service”

Form 990, Part VI, Section C, Line 19

“The items are available upon request”

Filing and Contact Details

Filer

EIN
27-0408181
Phone
6317897373

Signing Officer

Name
Olaniyi Falaye
Title
Executive Director
Phone
6317897373
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olaniyi Falaye
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
24
Volunteers
0

Preparer

Preparer
Charles Utti
Phone
9146996000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“PROGRAM CONSULTANTS”

Raw XML AppendixShowing 400 of 453 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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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt337850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0882262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0356517
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033685
IRS990/PYSalariesCompEmpBnftPaidAmt0492081
IRS990/PYTotalExpensesAmt0848598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016874
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0666904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01341761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02329462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt02329462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01341761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02329462
IRS990ScheduleA/TotalSupportAmt02332501
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07171
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01327905
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018532
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04633
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023165
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012444
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031113
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01344779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048378
IRS990ScheduleD/TotalExpensesPerForm990Amt01327905
IRS990ScheduleD/TotalRevenuePerForm990Amt01344779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01327905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OLANIYI FALAYE AND BUMI OJO FALAYE ARE MARRIED TO EAH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 TOGETHER WITH ALL SUPPORTING SCHEDULES ARE FORWARDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FINAL TRANSMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ITEMS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081266
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220426
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181239
IRS990/TotalAssetsEOYAmt0220009
IRS990/TotalAssetsGrp/BOYAmt0181239
IRS990/TotalAssetsGrp/EOYAmt0220009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01341761
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01202601
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096672
IRS990/TotalLiabilitiesEOYAmt0118568
IRS990/TotalLiabilitiesGrp/BOYAmt096672
IRS990/TotalLiabilitiesGrp/EOYAmt0118568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0184787
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0289839
IRS990/TotalProgramServiceExpensesAmt01202601
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0204000
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,009
Liabilities
$118,568
Net assets
$101,441
Revenue
$1,344,779
Expenses
$1,327,905
Net income
$16,874
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