Civic Intelligence

Halo School

990 • Fiscal year 2018 • EIN 33-1005768

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization Profilewww.halo-soma.org
1204 W 44th StreetAustin, TX 78756

(512) 465-9595

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

99th percentile

$156,816

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

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

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$310,741

Down $57,696 (-16%) from 2017

Net Assets

Down

$309,666

Down $57,176 (-16%) from 2017

Liabilities

Down

$1,075

Down $520 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Down

$327,513

Down $89,468 (-21%) from 2017

Expenses

Down

$384,689

Down $6,191 (-1.6%) from 2017

Net Income

Down

-$57,176

Down $83,277 (-319%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$310,741
Liabilities$1,075
Net Assets$309,666
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$327,513
Expenses$384,689
Net Income-$57,176
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$356,843
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,842$309,666▼ $57,176
Cash and Non-Interest-Bearing Accounts$325,823$250,485▼ $75,338
Savings and Temporary Cash Investments$39,313$39,313→ $0
Land, Buildings, and Equipment, Net$4,636$4,302▼ $334
Pledges and Grants Receivable$659$2,180▲ $1,521
Accounts Receivable$-18,638$-2,183▲ $16,455
Total Assets$368,437$310,741▼ $57,696
Other Assets Total$16,644$16,644→ $0
Liabilities
Other Liabilities$1,595$1,075▼ $520
Total Liabilities$1,595$1,075▼ $520
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,842$309,666▼ $57,176
Total Liabilities and Net Assets / Fund Balance$368,437$310,741▼ $57,696

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,030$67,900$71,930
Equipment$272$10,110$10,382
Other Assets Org$16,644--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Soma MukhopadhyayBoard MemberFT$156,816$156,816
Stacey LewisSecretaryPT$68,851$68,851

Board Members and Trustees

NameTitle
Brian JacksonPresident
Amy BruceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,161
Program Service Revenue
$252,951
Investment Income
$0
Other Revenue
$43,401
All Other Contributions
$21,486
Change in Net Assets
$-57,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,981
Other Expenses$130,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$225,667--$225,667
Occupancy$68,346--$68,346
Travel$23,138--$23,138
Payroll Taxes$16,403--$16,403
Other Salaries and Wages$11,783--$11,783
All Other Expenses$9,707--$9,707
Fees for Services Other-$2,814-$2,814
Information Technology$2,213--$2,213
Fees for Services Accounting-$1,619-$1,619
Office Expenses$1,390--$1,390
Insurance$1,244--$1,244
Depreciation Depletion$334--$334
Advertising$229--$229
Other Expenses$150--$150
Other Employee Benefits-$128-$128
Total Functional Expenses$380,128$4,561$0$384,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“No review was or will be conducted”

Committee meeting documentation Part VI line 8B

“Available for viewing at organizations office”

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Available for viewing at organizations office”

Filing and Contact Details

Filer

Filer Name
Halo School
EIN
33-1005768
Address
1204 W 44th Street, Austin, TX 78756

Signing Officer

Name
Stacey Lewis
Title
Secretary
Phone
5124659595
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
6

Preparer

Firm
Bruce Sieffert PC CPA
Address
3901 S Lamar Blvd Suite 230, Austin, TX 78704
Preparer
Bruce Sieffert
Phone
5124432121
Raw XML Appendix374 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368437
IRS990/TotalAssetsEOYAmt0310741
IRS990/TotalAssetsGrp/BOYAmt0368437
IRS990/TotalAssetsGrp/EOYAmt0310741
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt031161
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380128
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384689
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01595
IRS990/TotalLiabilitiesEOYAmt01075
IRS990/TotalLiabilitiesGrp/BOYAmt01595
IRS990/TotalLiabilitiesGrp/EOYAmt01075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0380128
IRS990/TotalProgramServiceRevenueAmt0252951
IRS990/TotalReportableCompFromOrgAmt0225667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327513
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310741
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt023138
IRS990/TravelGrp/TotalAmt023138
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.halo-soma.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05124659595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halo School
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0331005768
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 W 44th Street
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063277CE929101481E844B6719D5CDDA4B61F2ECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063277CE929101481E844B6719D5CDDA4B61F2ECA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07438202019210kwix52r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.214.114.73
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTm011:50:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205952887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Sieffert PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 S Lamar Blvd Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124432121
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce Sieffert
ReturnHeader/ReturnTs02019-07-29T11:49:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,741
Liabilities
$1,075
Net assets
$309,666
Revenue
$327,513
Expenses
$384,689
Net income
-$57,176
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
2018Detailed filing. Detailed filing data is available for this year.$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