Civic Intelligence

Halftime Carolinas Inc

EIN 27-5084445 • 501(c)3 • Mooresville, NC

Profile

Inspire business and professional leaders to embrace god's calling and move from success to significance. Creating a flow of successful business and professional leaders who are discovering and living out their second-half calling, and transforming their families, their companies, the charlotte region, and beyond.

156 Bridgeport DriveMooresville, NC 28117

halftime.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

89th percentile

$12,276

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

96th percentile

199%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$310,301

Up $247,205 (+392%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$310,301

Up $247,205 (+392%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$351,685

Up $296,704 (+540%) from 2023

Expenses

Down

$102,526

Down $15,928 (-13%) from 2023

Net Income

Up

$249,159

Up $312,632 (+493%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $14,837Net Assets 2012: $14,8372012Assets 2014: $33,409Net Assets 2014: $33,4092014Assets 2015: $58,363Net Assets 2015: $58,3632015Assets 2016: $38,391Net Assets 2016: $38,3912016Assets 2017: $25,840Net Assets 2017: $25,8402017Assets 2018: $53,510Net Assets 2018: $53,5102018Assets 2019: $25,662Net Assets 2019: $25,6622019Assets 2020: $44,930Net Assets 2020: $44,9302020Assets 2021: $42,207Net Assets 2021: $42,2072021Assets 2022: $126,048Net Assets 2022: $126,0482022Assets 2023: $63,096Net Assets 2023: $63,0962023Assets 2024: $310,301Liabilities 2024: $0Net Assets 2024: $310,3012024

Highlighted filing

2024

Assets$310,301
Liabilities$0
Net Assets$310,301
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $60,188Expenses 2012: $52,838Net Income 2012: $7,3502012Revenue 2014: $88,044Expenses 2014: $93,892Net Income 2014: -$5,8482014Revenue 2015: $104,691Expenses 2015: $79,734Net Income 2015: $24,9572015Revenue 2016: $114,670Expenses 2016: $134,643Net Income 2016: -$19,9732016Revenue 2017: $100,571Expenses 2017: $113,123Net Income 2017: -$12,5522017Revenue 2018: $117,231Expenses 2018: $88,035Net Income 2018: $29,1962018Revenue 2019: $64,628Expenses 2019: $91,898Net Income 2019: -$27,2702019Revenue 2020: $83,281Expenses 2020: $67,401Net Income 2020: $15,8802020Revenue 2021: $72,556Expenses 2021: $77,125Net Income 2021: -$4,5692021Revenue 2022: $161,188Expenses 2022: $74,689Net Income 2022: $86,4992022Revenue 2023: $54,981Expenses 2023: $118,454Net Income 2023: -$63,4732023Revenue 2024: $351,685Expenses 2024: $102,526Net Income 2024: $249,1592024

Highlighted filing

2024

Revenue$351,685
Expenses$102,526
Net Income$249,159
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,301
Liabilities
$0
Net assets
$310,301
Revenue
$351,685
Expenses
$102,526
Net income
$249,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$3.52$1.03$2.49
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.55$1.18$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.61$0.75$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.73$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.83$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.65$0.92$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.17$0.88$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.01$1.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.15$1.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.05$0.80$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.88$0.94$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.60$0.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.0
Gross Receipts
$354,184
Mission and Program Overview

Mission

Inspire business and professional leaders to embrace god's calling and move from success to significance. Creating a flow of successful business and professional leaders who are discovering and living out their second-half calling, and transforming their families, their companies, the charlotte region, and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$24,770$160,324▲ $135,554
Cash and Non-Interest-Bearing Accounts$38,326$149,555▲ $111,229
Land, Buildings, and Equipment, Net-$422-
Total Assets$63,096$310,301▲ $247,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,096$310,301▲ $247,205
Total Net Assets Fund Balance$63,096$310,301▲ $247,205
Total Liabilities and Net Assets / Fund Balance$63,096$310,301▲ $247,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$422$2,296$2,718
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Mike ShieldsPresident/ch
Dave ParkerDirector
Hunter PughDirector
Matt HultquistDirector
Paul NorrisDirector
Tom TempleDirector
Tom WorthDirector
Lloyd ReebSecretary
Tom GuthrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,189
Program Service Revenue
$5,974
Investment Income
$2,522
Other Revenue
$0
All Other Contributions
$63,189
Change in Net Assets
$249,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,054$204-$7,258
Other Expenses$4,400--$4,400
Office Expenses-$3,545-$3,545
Fees for Services Accounting-$2,850-$2,850
Conferences and Meetings-$2,217-$2,217
Depreciation Depletion$688--$688
Travel-$592-$592
Total Functional Expenses$93,118$9,408$0$102,526
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Halftime Carolinas Inc
EIN
27-5084445
Phone
7044531753
Address
156 BRIDGEPORT DRIVE, MOORESVILLE, NC 28117

Signing Officer

Name
Tom Guthrie
Title
Treasurer
Phone
7046851037
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Hultquist
Formed
2011
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Mary J Green CPA Pllc
Address
7301 CARMEL EXECUTIVE PARK DR STE 3, CHARLOTTE, NC 28226
Preparer
Mary J Green CPA
Phone
7046095027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Inspire business and professional leaders to embrace god's calling and move from success to significance. Creating a flow of successful business and professional leaders who are discovering and living out their second-half calling, and transforming their families, their companies, the charlotte region, and beyond.”

Form 990, Page 1, Part I, Line 6

“There are 4 volunteers that provide operational support, 5 are board members and 6 volunteers provide coaching and program support.”

Form 990, Part XI, Line 9

“Unrealized gain on securities 0 unrealized loss on stock/stocksold -1,954 total -1,954”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083279
IRS990ScheduleA/Total509Grp/TotalAmt0720986
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0723691
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSPIRE BUSINESS AND PROFESSIONAL LEADERS TO EMBRACE GOD'S CALLING AND MOVE FROM SUCCESS TO SIGNIFICANCE. CREATING A FLOW OF SUCCESSFUL BUSINESS AND PROFESSIONAL LEADERS WHO ARE DISCOVERING AND LIVING OUT THEIR SECOND-HALF CALLING, AND TRANSFORMING THEIR FAMILIES, THEIR COMPANIES, THE CHARLOTTE REGION, AND BEYOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE 4 VOLUNTEERS THAT PROVIDE OPERATIONAL SUPPORT, 5 ARE BOARD MEMBERS AND 6 VOLUNTEERS PROVIDE COACHING AND PROGRAM SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON SECURITIES 0 UNREALIZED LOSS ON STOCK/STOCKSOLD -1,954 TOTAL -1,954
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0310301
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310301
IRS990/TotalProgramServiceExpensesAmt093118
IRS990/TotalProgramServiceRevenueAmt05974
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351685
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310301
IRS990/TravelGrp/ManagementAndGeneralAmt0592
IRS990/TravelGrp/TotalAmt0592
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825 ROMANY RD
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028203
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07046851037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFTIME CAROLINAS INC
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0275084445
ReturnHeader/Filer/PhoneNum07044531753
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 BRIDGEPORT DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640964805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY J GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 CARMEL EXECUTIVE PARK DR STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226
ReturnHeader/PreparerPersonGrp/PhoneNum07046095027
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T10:01:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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