Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$25,662
Down $27,848 (-52%) from 2018
Net Assets
Down$25,662
Down $27,848 (-52%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$64,628
Down $52,603 (-45%) from 2018
Expenses
Up$91,898
Up $3,863 (+4.4%) from 2018
Net Income
Down-$27,270
Down $56,466 (-193%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $64,628
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.
Program Services
| 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. | - | $83,553 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE SHIELDS | President | PT | $0 | - | - |
| LLOYD REEB | Secretary/Tr | PT | $0 | - | - |
| TOM GUTHRIE | Treasurer | PT | $0 | - | - |
| SANDY BRENNEMAN | Director | PT | $0 | - | - |
| BILL BANTZ | Director | PT | $0 | - | - |
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
- Mike Shields
- Title
- President
- Phone
- 7046851037
- Signed
- 2020-04-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary J Green CPA Pllc
- Address
- 7301 CARMEL EXECUTIVE PARK DR STE 3, CHARLOTTE, NC 28226
- Preparer
- Mary J Green CPA
- Phone
- 7047527771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 448 miscellaneous admin 1,620 contributions 710 books, reference material 4,558 licenses 384 round table expenses 21,881 halftime alumni event 5,168 business registration fee 154 outside contract 47,145 conference, meetings 660 gifts 69 board expenses 883 annual fees 3,281 couples retreat 1,790 non-investment depreciation 21 total 88,772”
Form 990-ez, Part I, Line 20
“Unrealized loss on marketable sec -580”
Form 990-ez, Part II, Line 24
“1,608 1,608 less accumulated depreciation 1,556 1,577 total 52 31”
Form 990-ez, Part III
“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-ez, Part III, Line 28
“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.”
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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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 448 MISCELLANEOUS ADMIN 1,620 CONTRIBUTIONS 710 BOOKS, REFERENCE MATERIAL 4,558 LICENSES 384 ROUND TABLE EXPENSES 21,881 HALFTIME ALUMNI EVENT 5,168 BUSINESS REGISTRATION FEE 154 OUTSIDE CONTRACT 47,145 CONFERENCE, MEETINGS 660 GIFTS 69 BOARD EXPENSES 883 ANNUAL FEES 3,281 COUPLES RETREAT 1,790 NON-INVESTMENT DEPRECIATION 21 TOTAL 88,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON MARKETABLE SEC -580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,608 1,608 LESS ACCUMULATED DEPRECIATION 1,556 1,577 TOTAL 52 31 |
| 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. |
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| 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 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY J GREEN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7301 CARMEL EXECUTIVE PARK DR STE 3 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY J GREEN CPA |
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| ReturnHeader/ReturnTs | 0 | 2020-04-30T10:54:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,662
- Liabilities
- -
- Net assets
- $25,662
- Revenue
- $64,628
- Expenses
- $91,898
- Net income
- -$27,270