Civic Intelligence

Halftime Carolinas Inc.

990EZ • Fiscal year 2012 • EIN 27-5084445

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileHALFTIME.ORG
156 Bridgeport Drive28117
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • NTEE X • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$14,837

No earlier filing loaded for comparison.

Net Assets

$14,837

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$60,188

No earlier filing loaded for comparison.

Expenses

$52,838

No earlier filing loaded for comparison.

Net Income

$7,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$14,837
Liabilities-
Net Assets$14,837
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$60,188
Expenses$52,838
Net Income$7,350
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
27-5084445
Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0WILLIAM BANTZ
CompensationExplanation/Compensation/PersonName1R GRAHAM PITT
CompensationExplanation/Compensation/PersonName2LLOYD REEB
CompensationExplanation/Compensation/PersonName3BRYCE ELLIOTT
CompensationExplanation/Compensation/PersonName4DWIGHT S BRENNEMAN
CompensationExplanation/Compensation/PersonName5MICHAEL SHIELDS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07487
IRS990EZ/CashSavingsAndInvestments/EOY014502
IRS990EZ/ContributionsGiftsGrantsEtc030000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear07350
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07487
IRS990EZ/NetAssetsOrFundBalancesBOY07487
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IRS990EZ/NetAssetsOrFundBalancesEOY014837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM BANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1R GRAHAM PITT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DWIGHT S BRENNEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL SHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0335
IRS990EZ/OtherExpensesTotal048651
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INSPIRE 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/PrintingPublicationsPostage0301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSPIRE 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/ProgramServiceAccomplishment/ProgramServiceExpenses047815
IRS990EZ/ProgramServiceRevenue030185
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10156 BRIDGEPORT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20156 BRIDGEPORT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028117
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRYCE ELLIOTT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046851037
IRS990EZ/TotalAssets/BOY07487
IRS990EZ/TotalAssets/EOY014837
IRS990EZ/TotalExpenses052838
IRS990EZ/TotalProgramServiceExpenses047815
IRS990EZ/TotalRevenue060188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HALFTIME.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030185
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509060185
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060185
IRS990ScheduleA/Total509/Total060185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060188
IRS990ScheduleA/TotalSupportTotal/Total060188
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 501 CONFERENCE,MEETINGS, CONVENTI 9,269 COACHING CLASSES 4,994 BOOKS, REFERENCE MATERIAL 4,053 SUPPLIES 7,197 ROUND TABLE EXPENSES 9,313 CONTRIBUTIONS 100 SERVICE CHARGES 100 MISCELLANEOUS EXPENSES 135 OUTSIDE CONTRACT 12,487 NON-INVESTMENT DEPRECIATION 502 TOTAL 48,651
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTER 0 837 LESS ACCUMULATED DEPRECIATION 0 502 TOTAL 0 335
IRS990ScheduleO/GeneralExplanation/Explanation2INSPIRE 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/GeneralExplanation/Explanation3INSPIRE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0275084445
ReturnHeader/Filer/Name/BusinessNameLine10HALFTIME CHARLOTTE INC
ReturnHeader/Filer/NameControl0HALF
ReturnHeader/Filer/Phone07046851037
ReturnHeader/Filer/USAddress/AddressLine10156 BRIDGEPORT DRIVE
ReturnHeader/Filer/USAddress/City0MOORESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028117
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0WILLIAM BANTZ
ReturnHeader/Officer/Phone07046851037
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY J GREEN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107301 CARMEL EXECUTIVE PARK STE 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028226
ReturnHeader/Preparer/Name0MARY J GREEN
ReturnHeader/Preparer/Phone07047527771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T07:14:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,837
Liabilities
-
Net assets
$14,837
Revenue
$60,188
Expenses
$52,838
Net income
$7,350
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