Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$53,510
Up $27,670 (+107%) from 2017
Net Assets
Up$53,510
Up $27,670 (+107%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$117,231
Up $16,660 (+17%) from 2017
Expenses
Down$88,035
Down $25,088 (-22%) from 2017
Net Income
Up$29,196
Up $41,748 (+333%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $82,262 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM BANTZ | President | PT | $0 | - | - |
| LLOYD REEB | Secretary/Tr | PT | $0 | - | - |
| DWIGHT S BRENNEMAN | Director | PT | $0 | - | - |
| MICHAEL SHIELDS | Director | PT | $0 | - | - |
| TOM GUTHRIE | Treasurer | PT | $0 | - | - |
“Expenses office expense 1,649 books, reference material 2,377 licenses 228 round table expenses 16,919 halftime alumni event 6,872 outside contract 51,410 affiliate fee 4,638 gifts 113 board expenses 530 annual fees 198 non-investment depreciation 46 total 84,980”
“Unrealized loss on marketable sec -1,526”
“1,608 1,608 less accumulated depreciation 1,510 1,556 total 98 52”
“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.”
“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.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 5212 PERROU CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53458 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53510 |
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| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53510 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM BANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LLOYD REEB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DWIGHT S BRENNEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 98 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 52 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1526 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 84980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 730 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23478 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82262 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88035 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82262 |
| IRS990EZ/TotalRevenueAmt | 0 | 117231 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HALFTIME.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 401916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 525119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114658 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 525119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100571 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 88044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 525207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,649 BOOKS, REFERENCE MATERIAL 2,377 LICENSES 228 ROUND TABLE EXPENSES 16,919 HALFTIME ALUMNI EVENT 6,872 OUTSIDE CONTRACT 51,410 AFFILIATE FEE 4,638 GIFTS 113 BOARD EXPENSES 530 ANNUAL FEES 198 NON-INVESTMENT DEPRECIATION 46 TOTAL 84,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON MARKETABLE SEC -1,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,608 1,608 LESS ACCUMULATED DEPRECIATION 1,510 1,556 TOTAL 98 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM BANTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046851037 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HALFTIME CAROLINAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HALF |
| ReturnHeader/Filer/EIN | 0 | 275084445 |
| ReturnHeader/Filer/PhoneNum | 0 | 7044531753 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 156 BRIDGEPORT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6D818EEE75B9AE2A7E2137307523B9B47CE6EEC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6D818EEE75B9AE2A7E2137307523B9B47CE6EEC8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.36.189.45 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:22:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640964805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY J GREEN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7301 CARMEL EXECUTIVE PARK DR STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7047527771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY J GREEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-30T08:22:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.