Civic Intelligence

Halo Healing Autism Through Learning and Opportunities

990EZ • Fiscal year 2016 • EIN 45-3822537

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profilewww.halodance4autism.org
1835 Newport Boulevard A109-248Costa Mesa, CA 92627

(949) 295-0803

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,155

Down $25,855 (-46%) from 2015

Net Assets

Down

$30,155

Down $25,855 (-46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$19,248

Down $25,226 (-57%) from 2015

Expenses

Up

$45,103

Up $5,088 (+13%) from 2015

Net Income

Down

-$25,855

Down $30,314 (-680%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$30,155
Liabilities-
Net Assets$30,155
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$19,248
Expenses$45,103
Net Income-$25,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$32,837
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION AWARDED SCHOLARSHIPS TO AUTISTIC CHILDREN THAT WERE PAID OUT IN THE 2016 FISCAL YEAR.$30,267$30,267
THE ORGANIZATION MADE GRANTS TO SCHOOLS TO FUND PROGRAMS FOR CHILDREN AFFECTED BY AUTISM.--
Compensation and Service Providers
Top Officer Pay75th 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
Director of Finance
Signed
2017-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan Resnick CPA An Accountancy Corp
Address
2152 Dupont Drive Suite 206, Irvine, CA 92612
Preparer
Jonathan S Resnick
Phone
9492500852
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - HALO2016NON CASH GRANTS TO SCHOOLS TOTAL $4,715.”

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: $25552”

Other Expenses.1001

“Advertising and Promotion $9866”

Other Expenses.1002

“Office Expenses $2844”

Other Expenses.1

“MEETINGS MEALS $1236”

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARA SELLARS
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BE USED FOR THE TREATMENT OF AUTISTIC CHILDREN FROM LOW INCOME FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0240
IRS990EZ/ProgramServiceRevenueAmt09800
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06426
IRS990EZ/SpecialEventsNetIncomeLossAmt01288
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halodance4autism.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011268
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IRS990ScheduleA/TotalSupportAmt0125501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - HALO2016NON CASH GRANTS TO SCHOOLS TOTAL $4,715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $25552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $9866
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS MEALS $1236
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FRITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO HEALING AUTISM THROUGH LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND OPPORTUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0453822537
ReturnHeader/Filer/PhoneNum09492950803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02152 Dupont Drive Suite 206
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09492500852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S RESNICK
ReturnHeader/ReturnTs02017-05-18T11:05:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,155
Liabilities
-
Net assets
$30,155
Revenue
$19,248
Expenses
$45,103
Net income
-$25,855
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