Civic Intelligence

Halle Project

990 • Fiscal year 2022 • EIN 27-1088487

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

60%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$257,664

Up $134,080 (+108%) from 2021

Net Assets

Up

$133,424

Up $44,687 (+50%) from 2021

Liabilities

Up

$124,240

Up $89,393 (+257%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$156,902

Up $58,936 (+60%) from 2021

Expenses

Up

$112,215

Up $24,038 (+27%) from 2021

Net Income

Up

$44,687

Up $34,898 (+357%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$257,664
Liabilities$124,240
Net Assets$133,424
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$156,902
Expenses$112,215
Net Income$44,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$156,902
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
Receivables From Officers Etc$17,970$144,371▲ $126,401
Rtn Earn Endowment Incm Other Fnds$88,737$133,424▲ $44,687
Investments in Publicly Traded Securities$50,000$69,747▲ $19,747
Cash and Non-Interest-Bearing Accounts$24,952$12,884▼ $12,068
Total Assets$123,584$257,664▲ $134,080
Other Assets Total$30,662$30,662→ $0
Liabilities
Unsecured Notes Loans Payable$25,000$114,200▲ $89,200
Accounts Payable and Accrued Expenses$9,847$10,040▲ $193
Total Liabilities$34,847$124,240▲ $89,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,737$133,424▲ $44,687
Total Liabilities and Net Assets / Fund Balance$123,584$257,664▲ $134,080

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,027--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tyler WohlfordPresident
Andrew BarefootOfficer
Ben PotterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,375
Program Service Revenue
$150,525
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$44,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,354
Salaries, Compensation, and Employee Benefits$51,861
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$23,910--$23,910
Office Expenses-$9,422-$9,422
Fees for Services Other$7,268--$7,268
Payroll Taxes-$5,446-$5,446
Other Employee Benefits-$4,415-$4,415
Other Expenses$3,665$1,985-$3,665
Occupancy-$3,519-$3,519
Interest-$1,888-$1,888
Insurance-$1,805-$1,805
Total Functional Expenses$41,735$70,480$0$112,215
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$17,970$144,371▲ $126,401
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
2023-03-31
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
4

Preparer

Firm
Layered Accounting Inc
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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,664
Liabilities
$124,240
Net assets
$133,424
Revenue
$156,902
Expenses
$112,215
Net income
$44,687
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