Civic Intelligence

Halo Healing Autism Through Learning

EIN 45-3822537 • 501(c)3 • Costa Mesa, CA

Profile

To raise funds to be used for the treatment of autistic children from low income families.

1835 Newport Boulevard A109-248Costa Mesa, CA 92627

www.halodance4autism.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,052

Down $8,529 (-32%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,052

Down $8,529 (-32%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$29,447

Down $14,715 (-33%) from 2018

Expenses

Up

$37,976

Up $10,778 (+40%) from 2018

Net Income

Down

-$8,529

Down $25,493 (-150%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $56,010Net Assets 2015: $56,0102015Assets 2016: $30,155Net Assets 2016: $30,1552016Assets 2017: $9,617Net Assets 2017: $9,6172017Assets 2018: $26,581Net Assets 2018: $26,5812018Assets 2019: $18,052Net Assets 2019: $18,0522019

Highlighted filing

2019

Assets$18,052
Liabilities-
Net Assets$18,052
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $44,474Expenses 2015: $40,015Net Income 2015: $4,4592015Revenue 2016: $19,248Expenses 2016: $45,103Net Income 2016: -$25,8552016Revenue 2017: $51,331Expenses 2017: $71,869Net Income 2017: -$20,5382017Revenue 2018: $44,162Expenses 2018: $27,198Net Income 2018: $16,9642018Revenue 2019: $29,447Expenses 2019: $37,976Net Income 2019: -$8,5292019

Highlighted filing

2019

Revenue$29,447
Expenses$37,976
Net Income-$8,529
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$18,052
Liabilities
-
Net assets
$18,052
Revenue
$29,447
Expenses
$37,976
Net income
-$8,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.1$18.1$29.4$38.0$8.53
2018Detailed filing. Detailed filing data is available for this year.$26.6$26.6$44.2$27.2$17.0
2017Detailed filing. Detailed filing data is available for this year.$9.62$9.62$51.3$71.9$20.5
2016Detailed filing. Detailed filing data is available for this year.$30.2$30.2$19.2$45.1$25.9
2015Detailed filing. Detailed filing data is available for this year.$56.0$56.0$44.5$40.0$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$31,097
Mission and Program Overview

Mission

To raise funds to be used for the treatment of autistic children from low income families.

Program Services

DescriptionGrantsExpenses
6TH ANNUAL HALO SHOW. DANCE PERFORMANCE.$19,486-
THE ORGANIZATION AWARDED SCHOLARSHIPS TO AUTISTIC CHILDREN THAT WERE PAID OUT IN THE 2016 FISCAL YEAR.$11,650$11,650
THE ORGANIZATION MADE GRANTS TO SCHOOLS TO FUND PROGRAMS FOR CHILDREN AFFECTED BY AUTISM.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMI MARSEILLESPresident-$0--
ALLISON BEAUCHESNEExecutive Director-$0--
SUSAN FRITTSDirector Of Finance-$0--
AMANDA CATHEYDirector Of Ops-$0--
TARA SELLARSDirector Of Scholash-$0--
CHRISTIE VEALDirector Of Merch.-$0--
Filing and Contact Details

Filer

Filer Name
Halo Healing Autism Through Learning
EIN
45-3822537
Phone
9492950803
Address
1835 NEWPORT BOULEVARD A109-248, COSTA MESA, CA 92627

Signing Officer

Name
Susan Fritts
Title
Treasurer
Signed
2020-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Resnick CPA An Accountancy Corp
Address
1300 Bristol Street North Suite 200, Newport Beach, CA 92660
Preparer
Jonathan S Resnick
Phone
9492500852
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: DONATION | Donee's Name: SCHOLARSHIPS & GRANTS UNDER $5,000 EACH | Donee's Address: 1835 NEWPORT BOULEVARD, A109-248 COSTA MESA CA 92627 | Relationship of Donee: NONE | Cash Amount Given: $11651”

Other Expenses.1002

“Office Expenses $5651”

Other Expenses.1012

“Insurance $160”

Other Expenses.1

“Halo dance recital expenses $19486”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN FRITTS
IRS990EZ/BooksInCareOfDetail/PhoneNum09493742819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01835 NEWPORT BOULEVARD A109-248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022359
IRS990EZ/CostOfGoodsSoldAmt01650
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8529
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018052
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011651
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1650
IRS990EZ/GrossReceiptsAmt031097
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMI MARSEILLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON BEAUCHESNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN FRITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA CATHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA SELLARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTIE VEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR OF OPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR OF SCHOLASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR OF MERCH.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BE USED FOR THE TREATMENT OF AUTISTIC CHILDREN FROM LOW INCOME FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramServiceRevenueAmt08738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION AWARDED SCHOLARSHIPS TO AUTISTIC CHILDREN THAT WERE PAID OUT IN THE 2016 FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION MADE GRANTS TO SCHOOLS TO FUND PROGRAMS FOR CHILDREN AFFECTED BY AUTISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt26TH ANNUAL HALO SHOW. DANCE PERFORMANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119486
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037976
IRS990EZ/TotalProgramServiceExpensesAmt031136
IRS990EZ/TotalRevenueAmt029447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halodance4autism.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0141909
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141909
IRS990ScheduleA/TotalSupportAmt0142302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: DONATION | Donee's Name: SCHOLARSHIPS & GRANTS UNDER $5,000 EACH | Donee's Address: 1835 NEWPORT BOULEVARD, A109-248 COSTA MESA CA 92627 | Relationship of Donee: NONE | Cash Amount Given: $11651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HALO DANCE RECITAL EXPENSES $19486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FRITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO HEALING AUTISM THROUGH LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND OPPORTUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0453822537
ReturnHeader/Filer/PhoneNum09492950803
ReturnHeader/Filer/USAddress/AddressLine1Txt01835 NEWPORT BOULEVARD A109-248
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330944462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Resnick CPA An Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 Bristol Street North Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09492500852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S RESNICK
ReturnHeader/ReturnTs02020-09-21T16:29:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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