Civic Intelligence

Halo Healing Autism Through Learning and Opportunities

990EZ • Fiscal year 2017 • EIN 45-3822537

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-40%

Higher net margin than 9% 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

-68%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,617

Down $20,538 (-68%) from 2016

Net Assets

Down

$9,617

Down $20,538 (-68%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$51,331

Up $32,083 (+167%) from 2016

Expenses

Up

$71,869

Up $26,766 (+59%) from 2016

Net Income

Up

-$20,538

Up $5,317 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$9,617
Liabilities-
Net Assets$9,617
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$51,331
Expenses$71,869
Net Income-$20,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$65,653
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.$32,058-
6TH ANNUAL HALO SHOW. DANCE PERFORMANCE.$28,491-
THE ORGANIZATION MADE GRANTS TO SCHOOLS TO FUND PROGRAMS FOR CHILDREN AFFECTED BY AUTISM.$1,134-
Compensation and Service Providers
Top Officer Pay76th 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
Cami Marseilles
Title
President
Signed
2018-09-25
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

Other Revenue.1

“MISC INCOME $52”

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: $32058”

Other Expenses.1001

“Advertising and Promotion $3287”

Other Expenses.1002

“Office Expenses $9086”

Other Expenses.1012

“Insurance $410”

Other Expenses.1

“Halo dance recital expenses $25004”

Raw XML Appendix163 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/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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037787
IRS990EZ/OtherRevenueTotalAmt052
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/ProgramServiceRevenueAmt09729
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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/GrantsAndAllocationsAmt032058
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11134
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt228491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071869
IRS990EZ/TotalProgramServiceExpensesAmt061683
IRS990EZ/TotalRevenueAmt051331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.halodance4autism.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026359
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147052
IRS990ScheduleA/TotalSupportAmt0147334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $52
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: $32058
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMI MARSEILLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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/AddressLine1Txt01300 Bristol Street North Suite 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09492500852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN S RESNICK
ReturnHeader/ReturnTs02018-09-25T12:43:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,617
Liabilities
-
Net assets
$9,617
Revenue
$51,331
Expenses
$71,869
Net income
-$20,538
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