Civic Intelligence

Halle Project

990 • Fiscal year 2020 • EIN 27-1088487

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileWWW.HALLEPROJECT.COM
4420 Broad St GSan Luis Obispo, CA 93401

(949) 812-1562

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$23,800

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

133%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$106,381

Up $60,665 (+133%) from 2019

Net Assets

Up

$78,948

Up $36,043 (+84%) from 2019

Liabilities

Up

$27,433

Up $24,622 (+876%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin86th percentile

Revenue

Up

$84,230

Up $5,332 (+6.8%) from 2019

Expenses

Down

$48,187

Down $9,437 (-16%) from 2019

Net Income

Up

$36,043

Up $14,769 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $45,716Liabilities 2019: $2,811Net Assets 2019: $42,9052019Assets 2020: $106,381Liabilities 2020: $27,433Net Assets 2020: $78,9482020Assets 2021: $123,584Liabilities 2021: $34,847Net Assets 2021: $88,7372021Assets 2022: $257,664Liabilities 2022: $124,240Net Assets 2022: $133,4242022Assets 2023: $340,423Liabilities 2023: $142,118Net Assets 2023: $198,3052023Assets 2024: $384,705Liabilities 2024: $138,352Net Assets 2024: $246,3532024Assets 2025: $468,771Liabilities 2025: $108,363Net Assets 2025: $360,4082025

Highlighted filing

2020

Assets$106,381
Liabilities$27,433
Net Assets$78,948
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0Revenue 2019: $78,898Expenses 2019: $57,624Net Income 2019: $21,2742019Revenue 2020: $84,230Expenses 2020: $48,187Net Income 2020: $36,0432020Revenue 2021: $97,966Expenses 2021: $88,177Net Income 2021: $9,7892021Revenue 2022: $156,902Expenses 2022: $112,215Net Income 2022: $44,6872022Revenue 2023: $157,650Expenses 2023: $92,769Net Income 2023: $64,8812023Revenue 2024: $154,429Expenses 2024: $106,381Net Income 2024: $48,0482024Revenue 2025: $223,446Expenses 2025: $109,391Net Income 2025: $114,0552025

Highlighted filing

2020

Revenue$84,230
Expenses$48,187
Net Income$36,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$84,230
Mission and Program Overview

Mission

The halle project partners with nonprofits that find opportunities for positive change throughout the world by courageously meeting need with action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,905$78,948▲ $36,043
Cash and Non-Interest-Bearing Accounts$31,286$40,591▲ $9,305
Investments in Publicly Traded Securities-$40,000-
Receivables From Officers Etc$474$16,633▲ $16,159
Total Assets$45,716$106,381▲ $60,665
Other Assets Total$13,956$9,157▼ $4,799
Liabilities
Unsecured Notes Loans Payable-$25,000-
Accounts Payable and Accrued Expenses$2,811$2,433▼ $378
Total Liabilities$2,811$27,433▲ $24,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,905$78,948▲ $36,043
Total Liabilities and Net Assets / Fund Balance$45,716$106,381▲ $60,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$9,157--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler WohlfordPresidentFT$23,800$23,800

Board Members and Trustees

NameTitle
Andrew BarefootOfficer
Ben PotterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440
Program Service Revenue
$81,790
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,650
Other Expenses$21,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$23,800-$23,800
Travel-$6,994-$6,994
Insurance-$4,998-$4,998
Payroll Taxes-$2,850-$2,850
Occupancy-$2,593-$2,593
Office Expenses-$1,642-$1,642
Fees for Services Accounting-$1,125-$1,125
Interest-$157-$157
Other Expenses$3,101$110-$110
Information Technology-$90-$90
Fees for Services Other-$5-$5
Total Functional Expenses$3,101$45,086$0$48,187
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cana FamilyBoard MembersRentNo$900

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$474$16,633▲ $16,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 governing body review Part VI line 11

“Form 990 was available to the board for review and approval prior to filing”

Governing documents etc available to public Part VI line 19

“Documents are available on the registry of charitable trusts at www.rct.doj.ca.gov”

Filing and Contact Details

Filer

Filer Name
Halle Project
EIN
27-1088487
Address
4420 BROAD ST G, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Tyler Wohlford
Title
President
Phone
9498121562
Signed
2021-10-12
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
5

Preparer

Firm
Layered Accounting
Address
PO Box 1352, Templeton, CA 93465
Preparer
Aletha Ens
Phone
8059525535
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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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ReturnHeader/Filer/USAddress/AddressLine1Txt04420 BROAD ST G
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273433235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Layered Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Templeton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093465
ReturnHeader/PreparerPersonGrp/PhoneNum08059525535
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aletha Ens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-09T19:19:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOHLFORD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,381
Liabilities
$27,433
Net assets
$78,948
Revenue
$84,230
Expenses
$48,187
Net income
$36,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$1.08$3.60$2.23$1.09$1.14
2024Detailed filing. Detailed filing data is available for this year.$3.85$1.38$2.46$1.54$1.06$0.48
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.42$1.98$1.58$0.93$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.24$1.33$1.57$1.12$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.89$0.98$0.88$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$0.84$0.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.79$0.58$0.21