Civic Intelligence

Halo Network Inc.

990 • Fiscal year 2018 • EIN 27-0408181

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 04, 2019

Organization Profilewww.halonetworkinc.com

View Organization Page

221 BroadwayAmityville, NY 11701

(631) 789-7373

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.51x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$299,185

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,390,110

Up $2,170,101 (+986%) from 2013

Net Assets

Up

$1,174,892

Up $1,073,451 (+1058%) from 2013

Liabilities

Up

$1,215,218

Up $1,096,650 (+925%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$13,242,881

Up $11,898,102 (+885%) from 2013

Expenses

Up

$13,175,570

Up $11,847,665 (+892%) from 2013

Net Income

Up

$67,311

Up $50,437 (+299%) from 2013

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

2018

Assets$2,390,110
Liabilities$1,215,218
Net Assets$1,174,892
Open 2018 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

2018

Revenue$13,242,881
Expenses$13,175,570
Net Income$67,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 4, 2019
Return Version
2018v3.0
Gross Receipts
$13,242,881
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
Accounts Receivable$1,294,350$2,008,643▲ $714,293
Cash and Non-Interest-Bearing Accounts$278,926$216,795▼ $62,131
Land, Buildings, and Equipment, Net$116,398$118,516▲ $2,118
Prepaid Expenses and Deferred Charges$8,616$15,734▲ $7,118
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,710,045$2,390,110▲ $680,065
Other Assets Total$11,755$30,422▲ $18,667
Liabilities
Accounts Payable and Accrued Expenses$496,638$907,818▲ $411,180
Unsecured Notes Loans Payable$105,826$307,400▲ $201,574
Total Liabilities$602,464$1,215,218▲ $612,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,581$1,174,892▲ $67,311
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,107,581$1,174,892▲ $67,311
Total Liabilities and Net Assets / Fund Balance$1,710,045$2,390,110▲ $680,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$118,516$148,354$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bumi Ojo FalayeChief Operating OfficerFT$287,185$12,000$299,185
Olaniyi FalayeExecutive DirectorFT$287,185$12,000$299,185

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,175,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,094
All Other Contributions
$0
Change in Net Assets
$67,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,242,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$13,242,881
Total Revenue per Form 990
$13,242,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,150,763
Other Expenses$5,024,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,310,883$108,000-$6,418,883
Other Expenses$1,319,635$0$0$1,319,635
Occupancy$630,423$107,629-$738,052
Payroll Taxes$619,079$11,796-$630,875
Current Officers, Directors, Trustees, and Key Employees$524,370$50,000-$574,370
Other Employee Benefits$499,075$27,560-$526,635
Fees for Services Other$157,735$142,256-$299,991
Travel$144,821$3,238-$148,059
Information Technology$77,457$55,348-$132,805
Insurance$105,844$3,094-$108,938
All Other Expenses$53,047$47,182-$100,229
Office Expenses$33,319$66,471-$99,790
Depreciation Depletion$29,567$8,034-$37,601
Interest$6,790$5,037-$11,827
Advertising$2,062$850-$2,912
Total Functional Expenses$12,528,985$646,585$0$13,175,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,175,570
Total Expenses per Audited Statements$13,175,570
Total Expenses per Form 990$13,175,570
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family executive director and chief operating officer maintain a family relationship”

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

“A draft copy of the form 990 is forwarded to the organization for review prior to final transmission to the internal revenue service”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Halo Network Inc
EIN
27-0408181
Phone
6317897373
Address
221 BROADWAY, AMITYVILLE, NY 11701

Signing Officer

Name
Olaniyi Falaye
Title
President
Phone
6317897373
Signed
2019-04-04
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
465
Volunteers
0

Preparer

Firm
Lucas Tucker and Company
Address
105 STEVENS AVENUE SUITE 505, MOUNT VERNON, NY 10550
Preparer
Charles Utti
Phone
9146996000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part VI, Line 1D

“EQUIPMENT”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06310883
IRS990/OtherSalariesAndWagesGrp/TotalAmt06418883
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011796
IRS990/PayrollTaxesGrp/ProgramServicesAmt0619079
IRS990/PayrollTaxesGrp/TotalAmt0630875
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015734
IRS990/PrincipalOfficerNm0OLANIYI FALAYE
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NHTDW
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192895
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OPW
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01538755
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DSS SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DDP
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FI
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ACCESS V/R
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01941385
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt155267
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt28600104
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt333203
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt08838137
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt03688435
IRS990/PYOtherRevenueAmt0113477
IRS990/PYRevenuesLessExpensesAmt0409330
IRS990/PYSalariesCompEmpBnftPaidAmt04853849
IRS990/PYTotalExpensesAmt08542284
IRS990/PYTotalRevenueAmt08951614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013175787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08895637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03914818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02971093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02216961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031174296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033981
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99329
IRS990ScheduleA/PublicSupportPY170Pct00.9925
IRS990ScheduleA/PublicSupportTotal170Amt031174296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013175787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08895637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03914818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02971093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02216961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031174296
IRS990ScheduleA/TotalSupportAmt031384919
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148354
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0266870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013175570
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013242881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118516
IRS990ScheduleD/TotalExpensesPerForm990Amt013175570
IRS990ScheduleD/TotalRevenuePerForm990Amt013242881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013242881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013175570
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,110
Liabilities
$1,215,218
Net assets
$1,174,892
Revenue
$13,242,881
Expenses
$13,175,570
Net income
$67,311
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