Civic Intelligence

Halifax Communities That Care

990EZ • Fiscal year 2017 • EIN 33-1075059

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 23, 2018

3940 Peters Mountain RoadHalifax, PA 17032

(717) 896-3416

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,404

Down $49,703 (-74%) from 2016

Net Assets

Down

$4,196

Down $3,158 (-43%) from 2016

Liabilities

Down

$13,208

Down $46,545 (-78%) from 2016

Revenue

Down

$67,675

Down $11,779 (-15%) from 2016

Expenses

Up

$70,833

Up $669 (+1.0%) from 2016

Net Income

Down

-$3,158

Down $12,448 (-134%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $21,221Liabilities 2013: $21,694Net Assets 2013: -$4732013Assets 2014: $16,559Liabilities 2014: $24,792Net Assets 2014: -$8,2332014Assets 2015: $33,701Liabilities 2015: $35,637Net Assets 2015: -$1,9362015Assets 2016: $67,107Liabilities 2016: $59,753Net Assets 2016: $7,3542016Assets 2017: $17,404Liabilities 2017: $13,208Net Assets 2017: $4,1962017Assets 2019: $85,709Liabilities 2019: $22,064Net Assets 2019: $63,6452019Assets 2020: $106,687Liabilities 2020: $2,452Net Assets 2020: $104,2352020Assets 2021: $51,570Liabilities 2021: $379Net Assets 2021: $51,1912021Assets 2022: $86,725Liabilities 2022: $1,075Net Assets 2022: $85,6502022Assets 2023: $73,127Liabilities 2023: $954Net Assets 2023: $72,1732023Assets 2024: $20,690Liabilities 2024: $15,393Net Assets 2024: $5,2972024

Highlighted filing

2017

Assets$17,404
Liabilities$13,208
Net Assets$4,196

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $92,126Expenses 2013: $99,281Net Income 2013: -$7,1552013Revenue 2014: $50,054Expenses 2014: $57,815Net Income 2014: -$7,7612014Revenue 2015: $51,028Expenses 2015: $49,111Net Income 2015: $1,9172015Revenue 2016: $79,454Expenses 2016: $70,164Net Income 2016: $9,2902016Revenue 2017: $67,675Expenses 2017: $70,833Net Income 2017: -$3,1582017Revenue 2019: $198,883Expenses 2019: $111,612Net Income 2019: $87,2712019Revenue 2020: $138,697Expenses 2020: $98,107Net Income 2020: $40,5902020Revenue 2021: $73,492Expenses 2021: $126,536Net Income 2021: -$53,0442021Revenue 2022: $186,825Expenses 2022: $152,366Net Income 2022: $34,4592022Revenue 2023: $148,142Expenses 2023: $161,619Net Income 2023: -$13,4772023Revenue 2024: $111,303Expenses 2024: $178,179Net Income 2024: -$66,8762024

Highlighted filing

2017

Revenue$67,675
Expenses$70,833
Net Income-$3,158
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.1
Gross Receipts
$67,675
Mission and Program Overview

Mission

Halifax communities that care will promote a positive impact on youth, families and community members utilizing effective programs and activities to promote healthy attitudes and behavior.

Program Services

DescriptionGrantsExpenses
BRING AWARENESS TO HALIFAX RESIDENTS ON HEALTHY BENEFITS IN ORDER TO OFFER A SAFE AND PROTECTIVE ENVIRONMENT. PREPARING FOR SCHOOL SUCCESS AND GUIDING GOOD CHOICES.-$66,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BOWERPresident-$0--
FLO MALONEEVice Preside-$0--
ALAN BOSTDORFTreasurer-$0--
AMY HOWARDSecretary-$0--
DR MICHELE ORNERDirector-$0--
JESSICA MCGUIREDirector-$0--
LORI WEBERDirector-$0--
TINA LEHMANDirector-$0--
KATHY LYLEDirector-$0--
ROBIN ALEXANDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Halifax Communities That Care
EIN
33-1075059
Phone
7178963416
Address
3940 PETERS MOUNTAIN ROAD, HALIFAX, PA 17032

Signing Officer

Name
Michael Bower
Title
President
Phone
7176486873
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Goldberg & Balthaser Pc
Address
3540 N PROGRESS AVE STE 107, HARRISBURG, PA 17110
Preparer
Jacqueline Balthaser CPA
Phone
7176529200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses job placement advertising 494 interest expense on loc 219 insurance 3,321 community day 631 dues and fees 600 food for families 4,150 halifax helping hands exp 738 meals & refreshments 138 speakers 623 special events 1,204 supplies 8,783 fire victims 10,004 total 30,905

Form 990-ez, Part II, Line 24

Grants receivable 63,968 7,647 inventories for sale or use 1,260 3,470 total 65,228 11,117

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,068 2,016 unsecured notes and loans payable 0 10,000 payroll taxes payable 960 1,192 due to officer 55,725 0

Form 990-ez, Part III

Halifax communities that care will promote a positive impact on youth, families and community members utilizing effective programs and activities to promote healthy attitudes and behavior.

Raw XML Appendix160 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/ExplanationTxt0EXPENSES JOB PLACEMENT ADVERTISING 494 INTEREST EXPENSE ON LOC 219 INSURANCE 3,321 COMMUNITY DAY 631 DUES AND FEES 600 FOOD FOR FAMILIES 4,150 HALIFAX HELPING HANDS EXP 738 MEALS & REFRESHMENTS 138 SPEAKERS 623 SPECIAL EVENTS 1,204 SUPPLIES 8,783 FIRE VICTIMS 10,004 TOTAL 30,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 63,968 7,647 INVENTORIES FOR SALE OR USE 1,260 3,470 TOTAL 65,228 11,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,068 2,016 UNSECURED NOTES AND LOANS PAYABLE 0 10,000 PAYROLL TAXES PAYABLE 960 1,192 DUE TO OFFICER 55,725 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HALIFAX COMMUNITIES THAT CARE WILL PROMOTE A POSITIVE IMPACT ON YOUTH, FAMILIES AND COMMUNITY MEMBERS UTILIZING EFFECTIVE PROGRAMS AND ACTIVITIES TO PROMOTE HEALTHY ATTITUDES AND BEHAVIOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE BALTHASER CPA
ReturnHeader/ReturnTs02018-07-23T10:27:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits