Civic Intelligence

Halo School

990 • Fiscal year 2012 • EIN 33-1005768

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.halo-soma.org
1204 W 44th Street78756
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$278,197

Up $42,655 (+18%) from 2011

Net Assets

Up

$266,139

Up $66,007 (+33%) from 2011

Liabilities

Down

$12,058

Down $23,352 (-66%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$315,920

Up $29,281 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $234,046Liabilities 2010: $23,888Net Assets 2010: $210,1582010Assets 2011: $235,542Liabilities 2011: $35,410Net Assets 2011: $200,1322011Assets 2012: $278,197Liabilities 2012: $12,058Net Assets 2012: $266,1392012Assets 2013: $316,523Liabilities 2013: $32,156Net Assets 2013: $284,3672013Assets 2014: $339,703Liabilities 2014: $1,248Net Assets 2014: $338,4552014Assets 2015: $371,264Liabilities 2015: $1,287Net Assets 2015: $369,9772015Assets 2016: $342,026Liabilities 2016: $1,285Net Assets 2016: $340,7412016Assets 2017: $368,437Liabilities 2017: $1,595Net Assets 2017: $366,8422017Assets 2018: $310,741Liabilities 2018: $1,075Net Assets 2018: $309,6662018Assets 2019: $191,524Liabilities 2019: $1,152Net Assets 2019: $190,3722019Assets 2021: $303,299Liabilities 2021: $668Net Assets 2021: $302,6312021Assets 2022: $340,921Liabilities 2022: $255Net Assets 2022: $340,6662022Assets 2024: $285,113Liabilities 2024: $857Net Assets 2024: $284,2562024

Highlighted filing

2012

Assets$278,197
Liabilities$12,058
Net Assets$266,139
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $305,3822010Expenses 2011: $286,6392011Expenses 2012: $315,9202012Revenue 2013: $348,164Expenses 2013: $329,936Net Income 2013: $18,2282013Revenue 2014: $403,916Expenses 2014: $349,828Net Income 2014: $54,0882014Revenue 2015: $398,062Expenses 2015: $366,540Net Income 2015: $31,5222015Revenue 2016: $357,061Expenses 2016: $386,297Net Income 2016: -$29,2362016Revenue 2017: $416,981Expenses 2017: $390,880Net Income 2017: $26,1012017Revenue 2018: $327,513Expenses 2018: $384,689Net Income 2018: -$57,1762018Revenue 2019: $316,165Expenses 2019: $435,459Net Income 2019: -$119,2942019Revenue 2021: $329,306Expenses 2021: $290,296Net Income 2021: $39,0102021Revenue 2022: $422,738Expenses 2022: $385,293Net Income 2022: $37,4452022Revenue 2024: $414,287Expenses 2024: $495,816Net Income 2024: -$81,5292024

Highlighted filing

2012

Revenue-
Expenses$315,920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$397,019
Mission and Program Overview

Mission

Provide Understanding of Autism Through Workshops and Conferences and Improve Communication Utilizing Rapid Prompting Method for Persons with Autism

Filing and Contact Details

Filer

EIN
33-1005768
Raw XML Appendix389 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.

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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Officer/Name0Stacey Lewis
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bruce Sieffert PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103755 South Capital of Texas Ste 290
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787046644
ReturnHeader/Preparer/Name0Bruce Sieffert PC CPA
ReturnHeader/Preparer/Phone05124432121
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ReturnHeader/TaxPeriodEndDate02012-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,197
Liabilities
$12,058
Net assets
$266,139
Revenue
-
Expenses
$315,920
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.84$4.14$4.96$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$4.23$3.85$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.01$3.03$3.29$2.90$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.90$3.16$4.35$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$3.28$3.85$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.02$3.67$4.17$3.91$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.01$3.41$3.57$3.86$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.01$3.70$3.98$3.67$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.38$4.04$3.50$0.54
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.32$2.84$3.48$3.30$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.12$2.66$3.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.35$2.00$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.24$2.10$3.05