Civic Intelligence

Black Home Birth Initiative

990EZ • Fiscal year 2018 • EIN 32-0485042

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

694 Concordia AveSaint Paul, MN 55104

(858) 254-1596

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$104,565

Up $22,404 (+27%) from 2017

Net Assets

Up

$104,565

Up $22,404 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$125,058

Up $21 (+0.0%) from 2017

Expenses

Down

$102,654

Down $9,806 (-8.7%) from 2017

Net Income

Up

$22,404

Up $9,827 (+78%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $82,161Net Assets 2017: $82,1612017Assets 2018: $104,565Net Assets 2018: $104,5652018Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$104,565
Liabilities-
Net Assets$104,565

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $125,037Expenses 2017: $112,460Net Income 2017: $12,5772017Revenue 2018: $125,058Expenses 2018: $102,654Net Income 2018: $22,4042018Revenue 2021: $13,200Expenses 2021: $29,757Net Income 2021: -$16,5572021

Highlighted filing

2018

Revenue$125,058
Expenses$102,654
Net Income$22,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$125,058
Mission and Program Overview

Mission

To support families, primarily consisting of women and children in the us by providing financial and in kind donations to human services/nonprofit organizations that serve low income populations

Program Services

DescriptionGrantsExpenses
THE FAMILY PLACE A DAY CENTER FOR HOMELESS FAMILIES, WHERE 80% OF THEADULTS ARE SINGLE HEAD OF HOUSEHOLD WOMEN$2,000$2,000
COSTA RICA SCHOOL AND FAMILY SUPPORT FOR AN IGUANITA GRADE SCHOOL IN COSTA RICA,ADOPTED THE SCHOOL.$1,100$1,100
30 DAY FOUNDATION & THE LISTENING HOUSEASSITS FAMILIES IN FINACIAL CRISIS TO PAY UTILITIES ONE TIME GRANTASSISTANCE IN COUNSEL OFFERED TO HOMELESS AND DISAVANTAGED PEOPLE$1,000$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BENNETTPresident-$0--
DAVID WELLSTONEVice President-$0--
STEVE HECKLERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Halo Foundation
EIN
32-0485042
Phone
8582541596
Address
694 Concordia Ave, Saint Paul, MN 55104

Signing Officer

Name
Steve Heckler
Title
Secretary/treasurer
Phone
8582541596
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Mlt Accounting Services
Address
PO BOX 428, WARROAD, MN 56763
Preparer
Michele Thompson
Phone
2183869465
Supplemental Narrative

Additional Explanations

Other

It is the mission, duty and purpose of the halo foundation to support families, primarily consisting of women and children in the us and latin america by providing financial and in kind donations to human services/non profit organizations that serve low income populations. The halo foundation will assist organizations that provide crucial services to minnesota's most vulnerable populaces through both in kind and financial means. The halo foundation will provide educational activities to populations of homeless, extremely low income, or no income families headed by single women in minnesota and latin america.

Pt III, Line 31

Monies were donated to the halo lovejoy scholarship, the family place and the 30 days foundation. These programs are in line with our mission to assist women and thier families for betterment of thier lives through these programs provided by these organizations.

Pt IV

BOARD OF DIRECTORS

Pt IV

John bennett 760 upper colonial dr, mendota heights,mn

Pt IV

David wellstone 110 madison st s, northfield, mn 55057

Pt IV

Steve heckler, p.o. Box 8162, st paul, mn 55104

Form 990EZ, Part I, Line 16

Office/ general admin 856.

Form 990EZ, Part I, Line 16

Bank chrg/ dues/travel 248.

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 4100.

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN LOVEJOY
IRS990EZ/BooksInCareOfDetail/PhoneNum08582541596
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0694 CONCORDIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt097450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125058
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082161
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID WELLSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE HECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT FAMILIES, PRIMARILY CONSISTING OF WOMEN AND CHILDREN IN THE US BY PROVIDING FINANCIAL AND IN KIND DONATIONS TO HUMAN SERVICES/NONPROFIT ORGANIZATIONS THAT SERVE LOW INCOME POPULATIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COSTA RICA SCHOOL AND FAMILY SUPPORT FOR AN IGUANITA GRADE SCHOOL IN COSTA RICA,ADOPTED THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt130 DAY FOUNDATION & THE LISTENING HOUSEASSITS FAMILIES IN FINACIAL CRISIS TO PAY UTILITIES ONE TIME GRANTASSISTANCE IN COUNSEL OFFERED TO HOMELESS AND DISAVANTAGED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FAMILY PLACE A DAY CENTER FOR HOMELESS FAMILIES, WHERE 80% OF THEADULTS ARE SINGLE HEAD OF HOUSEHOLD WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102654
IRS990EZ/TotalProgramServiceExpensesAmt04100
IRS990EZ/TotalRevenueAmt0125058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0408157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158157
IRS990ScheduleA/Total509Grp/TotalAmt0408157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION, DUTY AND PURPOSE OF THE HALO FOUNDATION TO SUPPORT FAMILIES, PRIMARILY CONSISTING OF WOMEN AND CHILDREN IN THE US AND LATIN AMERICA BY PROVIDING FINANCIAL AND IN KIND DONATIONS TO HUMAN SERVICES/NON PROFIT ORGANIZATIONS THAT SERVE LOW INCOME POPULATIONS. THE HALO FOUNDATION WILL ASSIST ORGANIZATIONS THAT PROVIDE CRUCIAL SERVICES TO MINNESOTA'S MOST VULNERABLE POPULACES THROUGH BOTH IN KIND AND FINANCIAL MEANS. THE HALO FOUNDATION WILL PROVIDE EDUCATIONAL ACTIVITIES TO POPULATIONS OF HOMELESS, EXTREMELY LOW INCOME, OR NO INCOME FAMILIES HEADED BY SINGLE WOMEN IN MINNESOTA AND LATIN AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONIES WERE DONATED TO THE HALO LOVEJOY SCHOLARSHIP, THE FAMILY PLACE AND THE 30 DAYS FOUNDATION. THESE PROGRAMS ARE IN LINE WITH OUR MISSION TO ASSIST WOMEN AND THIER FAMILIES FOR BETTERMENT OF THIER LIVES THROUGH THESE PROGRAMS PROVIDED BY THESE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHN BENNETT 760 UPPER COLONIAL DR, MENDOTA HEIGHTS,MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAVID WELLSTONE 110 MADISON ST S, NORTHFIELD, MN 55057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEVE HECKLER, P.O. BOX 8162, ST PAUL, MN 55104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE/ GENERAL ADMIN 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHRG/ DUES/TRAVEL 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICES 4100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HECKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08582541596
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HALO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0320485042
ReturnHeader/Filer/PhoneNum08582541596
ReturnHeader/Filer/USAddress/AddressLine1Txt0694 Concordia Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D97EA050B7BA047C1A65E27A09490EAF8F41BA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3FB204735311EDCB3CFC56DD5CDAF52F8CBA188
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.4.14.253
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:29:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLT ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056763
ReturnHeader/PreparerPersonGrp/PhoneNum02183869465
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE THOMPSON
ReturnHeader/ReturnTs02019-03-22T13:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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