Civic Intelligence

Halifax Communities That Care

990EZ • Fiscal year 2019 • EIN 33-1075059

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 425Halifax, PA 17032

(717) 896-3886

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$85,709

Up $68,305 (+392%) from 2017

Net Assets

Up

$63,645

Up $59,449 (+1417%) from 2017

Liabilities

Up

$22,064

Up $8,856 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin90th percentile

Revenue

Up

$198,883

Up $131,208 (+194%) from 2017

Expenses

Up

$111,612

Up $40,779 (+58%) from 2017

Net Income

Up

$87,271

Up $90,429 (+2863%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$85,709
Liabilities$22,064
Net Assets$63,645
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$198,883
Expenses$111,612
Net Income$87,271
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$198,883
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.

To promote a positive impact on youth

Program Services

DescriptionGrantsExpenses
To promote a positive impact on youth families and community members utilizing effective programs and activities to promote healthy attitudes and behavior--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HowardPresidentPT$0--
Braxton CooperVice President-$0--
Lori WeberSecretary-$0--
Andrea BlackTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Halifax Communities That Care
EIN
33-1075059
Address
PO Box 425, Halifax, PA 17032

Signing Officer

Name
Amy Howard
Title
President
Phone
7178963886
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hoover Financial Services Inc
Address
PO Box 425, Halifax, PA 17032
Preparer
David W Hoover
Phone
7178963886
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 1,593Interest 631Insurance 3,816Community Outreach 3,397Rentals 2,310Food 11,780Supplies 12,721Legal & Professional Fees 2,200Bank & CC Fees 51Advertising 3,980”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventories for Sale or Use 3,980 0Accounts Receivable 0 85,709”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccrued Expenses 2,025 1,899Notes & Loans Payable 30,000 20,000Cash Shortfall 0 165”

Raw XML Appendix143 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Officers
IRS990EZ/BooksInCareOfDetail/PhoneNum07178963886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 425
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Halifax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04419
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0198881
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085709
IRS990EZ/GrossReceiptsAmt0198883
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Braxton Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrea Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03980
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085709
IRS990EZ/OtherExpensesTotalAmt042479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote a positive impact on youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote a positive impact on youth families and community members utilizing effective programs and activities to promote healthy attitudes and behavior
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069133
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111612
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0198883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0453600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453600
IRS990ScheduleA/TotalSupportAmt0453600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 1,593Interest 631Insurance 3,816Community Outreach 3,397Rentals 2,310Food 11,780Supplies 12,721Legal & Professional Fees 2,200Bank & CC Fees 51Advertising 3,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventories for Sale or Use 3,980 0Accounts Receivable 0 85,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccrued Expenses 2,025 1,899Notes & Loans Payable 30,000 20,000Cash Shortfall 0 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07178963886
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Halifax Communities That Care
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0331075059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 425
ReturnHeader/Filer/USAddress/CityNm0Halifax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E979E54ADD9763BCDCC74BE46DF16CE9CCD1910
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E979E54ADD9763BCDCC74BE46DF16CE9CCD1910
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02455842020014ghpodao
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.187.100.87
ReturnHeader/FilingSecurityInformation/IPDt02020-01-14
ReturnHeader/FilingSecurityInformation/IPTm012:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251843678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoover Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 425
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Halifax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017032
ReturnHeader/PreparerPersonGrp/PhoneNum07178963886
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David W Hoover
ReturnHeader/ReturnTs02020-01-14T06:19:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,709
Liabilities
$22,064
Net assets
$63,645
Revenue
$198,883
Expenses
$111,612
Net income
$87,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.15$0.05$1.11$1.78$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.48$1.62$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$1.87$1.52$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.73$1.27$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$1.39$0.98$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.22$0.64$1.99$1.12$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.68$0.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.60$0.07$0.79$0.70$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.25$0.08$0.50$0.58$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.00$0.92$0.99$0.07