Civic Intelligence

Halle Project

990 • Fiscal year 2021 • EIN 27-1088487

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10.0%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$123,584

Up $17,203 (+16%) from 2020

Net Assets

Up

$88,737

Up $9,789 (+12%) from 2020

Liabilities

Up

$34,847

Up $7,414 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$97,966

Up $13,736 (+16%) from 2020

Expenses

Up

$88,177

Up $39,990 (+83%) from 2020

Net Income

Down

$9,789

Down $26,254 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$123,584
Liabilities$34,847
Net Assets$88,737
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$97,966
Expenses$88,177
Net Income$9,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$97,966
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$78,948$88,737▲ $9,789
Investments in Publicly Traded Securities$40,000$50,000▲ $10,000
Cash and Non-Interest-Bearing Accounts$40,591$24,952▼ $15,639
Receivables From Officers Etc$16,633$17,970▲ $1,337
Total Assets$106,381$123,584▲ $17,203
Other Assets Total$9,157$30,662▲ $21,505
Liabilities
Unsecured Notes Loans Payable$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$2,433$9,847▲ $7,414
Total Liabilities$27,433$34,847▲ $7,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,948$88,737▲ $9,789
Total Liabilities and Net Assets / Fund Balance$106,381$123,584▲ $17,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,027--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyler WohlfordPresidentFT$42,000$42,000

Board Members and Trustees

NameTitle
Andrew BarefootOfficer
Ben PotterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,908
Program Service Revenue
$84,058
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,789
Change in Net Assets
$9,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,294
Other Expenses$39,883
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-$42,000-$42,000
Travel-$16,329-$16,329
Other Employee Benefits-$4,158-$4,158
Occupancy-$3,233-$3,233
Other Expenses$10,706$2,600-$2,600
Payroll Taxes-$2,136-$2,136
Office Expenses-$1,990-$1,990
Fees for Services Accounting-$1,911-$1,911
Insurance-$1,799-$1,799
Interest-$94-$94
Total Functional Expenses$10,706$77,471$0$88,177
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-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$16,633$17,970▲ $1,337
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
2022-02-26
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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,584
Liabilities
$34,847
Net assets
$88,737
Revenue
$97,966
Expenses
$88,177
Net income
$9,789
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