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
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% 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
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$63,096
Down $62,952 (-50%) from 2022
Net Assets
Down$63,096
Down $62,952 (-50%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$54,981
Down $106,207 (-66%) from 2022
Expenses
Up$118,454
Up $43,765 (+59%) from 2022
Net Income
Down-$63,473
Down $149,972 (-173%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 22, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $54,981
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. | - | $110,631 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE SHIELDS | President/Ch | PT | $0 | - | - |
| LLOYD REEB | Secretary | PT | $0 | - | - |
| TOM GUTHRIE | Treasurer | PT | $0 | - | - |
| PAUL NORRIS | Director | PT | $0 | - | - |
| TOM TEMPLE | Director | PT | $0 | - | - |
| DAVE PARKER | Director | PT | $0 | - | - |
| MATT HULTQUIST | Director | PT | $0 | - | - |
| HUNTER PUGH | Director | PT | $0 | - | - |
| TOM WORTH | 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
- Tom Guthrie
- Title
- Treasurer
- Phone
- 7046851037
- Signed
- 2024-05-22
- 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
- 7046095027
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 370 miscellaneous admin 1,957 travel 6,886 meals 3,600 conference meeting 19,497 contributions 550 books, reference material 4,460 round table expenses 9,564 outside contract 48,771 licenses and fees 231 coaching class 7,726 gifts 108 alumni event 5,430 coaching expense 3,987 business registration fee 52 total 113,189”
Form 990-ez, Part I, Line 20
“Unrealized gain on securities 519 unrealized loss on stock 0”
Form 990-ez, Part II, Line 24
“1,608 1,608 less accumulated depreciation 1,608 1,608 total 0 0”
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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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 370 MISCELLANEOUS ADMIN 1,957 TRAVEL 6,886 MEALS 3,600 CONFERENCE MEETING 19,497 CONTRIBUTIONS 550 BOOKS, REFERENCE MATERIAL 4,460 ROUND TABLE EXPENSES 9,564 OUTSIDE CONTRACT 48,771 LICENSES AND FEES 231 COACHING CLASS 7,726 GIFTS 108 ALUMNI EVENT 5,430 COACHING EXPENSE 3,987 BUSINESS REGISTRATION FEE 52 TOTAL 113,189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN ON SECURITIES 519 UNREALIZED LOSS ON STOCK 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 1,608 1,608 LESS ACCUMULATED DEPRECIATION 1,608 1,608 TOTAL 0 0 |
| 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 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 156 BRIDGEPORT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORESVILLE |
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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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046095027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY J GREEN CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-29T10:50:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TOM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GUTHRIE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,096
- Liabilities
- -
- Net assets
- $63,096
- Revenue
- $54,981
- Expenses
- $118,454
- Net income
- -$63,473