Civic Intelligence

Halftime Institute

990 • Fiscal year 2017 • EIN 46-1367917

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

Organization ProfileHALFTIMEINSTITUTE.ORG

View Organization Page

1431 Greenway Drive No 230Irving, TX 75038

(855) 263-4253

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$254,062

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$689,787

Down $504,942 (-42%) from 2016

Net Assets

Down

$513,643

Down $357,895 (-41%) from 2016

Liabilities

Down

$176,144

Down $147,047 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin17th percentile

Revenue

Down

$2,326,158

Down $1,015,327 (-30%) from 2016

Expenses

Down

$2,657,848

Down $479,269 (-15%) from 2016

Net Income

Down

-$331,690

Down $536,058 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $849,197Liabilities 2014: $313,720Net Assets 2014: $535,4772014Assets 2015: $1,076,516Liabilities 2015: $335,551Net Assets 2015: $740,9652015Assets 2016: $1,194,729Liabilities 2016: $323,191Net Assets 2016: $871,5382016Assets 2017: $689,787Liabilities 2017: $176,144Net Assets 2017: $513,6432017Assets 2018: $896,063Liabilities 2018: $194,872Net Assets 2018: $701,1912018Assets 2019: $487,131Liabilities 2019: $284,352Net Assets 2019: $202,7792019Assets 2020: $916,394Liabilities 2020: $317,576Net Assets 2020: $598,8182020Assets 2021: $1,087,159Liabilities 2021: $496,773Net Assets 2021: $590,3862021Assets 2022: $836,526Liabilities 2022: $665,149Net Assets 2022: $171,3772022Assets 2023: $680,208Liabilities 2023: $507,046Net Assets 2023: $173,1622023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$689,787
Liabilities$176,144
Net Assets$513,643
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,666,369Expenses 2014: $3,131,077Net Income 2014: $535,2922014Revenue 2015: $3,288,554Expenses 2015: $3,083,066Net Income 2015: $205,4882015Revenue 2016: $3,341,485Expenses 2016: $3,137,117Net Income 2016: $204,3682016Revenue 2017: $2,326,158Expenses 2017: $2,657,848Net Income 2017: -$331,6902017Revenue 2018: $2,529,967Expenses 2018: $2,342,419Net Income 2018: $187,5482018Revenue 2019: $1,710,341Expenses 2019: $2,057,127Net Income 2019: -$346,7862019Revenue 2020: $2,148,232Expenses 2020: $1,722,193Net Income 2020: $426,0392020Revenue 2021: $1,969,897Expenses 2021: $2,028,331Net Income 2021: -$58,4342021Revenue 2022: $1,827,443Expenses 2022: $2,286,185Net Income 2022: -$458,7422022Revenue 2023: $2,155,304Expenses 2023: $2,153,519Net Income 2023: $1,7852023Revenue 2024: $1,998,596Expenses 2024: $2,171,758Net Income 2024: -$173,1622024

Highlighted filing

2017

Revenue$2,326,158
Expenses$2,657,848
Net Income-$331,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,922,992
Mission and Program Overview

Mission

Teach, coach, and connect marketplace leaders to discover God's calling on their lives and engage in the issues Jesus cares about. Guide marketplace leaders to transform first-half success into second-half significance.

Teach, coach, and connect marketplace leaders to discover god's calling on their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,286$259,402▼ $341,884
Land, Buildings, and Equipment, Net$281,542$219,732▼ $61,810
Accounts Receivable$70,675$76,731▲ $6,056
Cash and Non-Interest-Bearing Accounts$56,670$52,964▼ $3,706
Investments Other Securities$76,205$50,000▼ $26,205
Prepaid Expenses and Deferred Charges$108,351$30,958▼ $77,393
Total Assets$1,194,729$689,787▼ $504,942
Liabilities
Accounts Payable and Accrued Expenses$273,191$148,644▼ $124,547
Deferred Revenue$50,000$27,500▼ $22,500
Total Liabilities$323,191$176,144▼ $147,047
Net Assets / Fund Balance
Unrestricted Net Assets$771,538$513,643▼ $257,895
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$871,538$513,643▼ $357,895
Total Liabilities and Net Assets / Fund Balance$1,194,729$689,787▼ $504,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,194$74,317$264,511
Leasehold Improvements$24,498$9,471$33,969
Other Land Buildings$5,040$10,741$15,781
Other Securities$50,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean NiewolnyPresidentFT$232,911$21,151$254,062
Jeff SpadaforaProgram DirectorFT$144,882$18,629$163,511
Vernon McginnisVice PresidentFT$128,456$12,840$141,296
Lloyd ReebProgram DirectorFT$95,814$12,725$108,539
Gregory BarnesFormer PresidentFT$61,757-$61,757

Board Members and Trustees

NameTitle
Jay BennettChair
Chris TravelsteadTrustee
Dale DawsonTrustee
John LeffinTrustee
Margie BlanchardTrustee
Randy LinvilleTrustee
Robert AlpertTrustee
Tim PattonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,909
Program Service Revenue
$1,123,765
Investment Income
$3,603
Other Revenue
$-577,119
All Other Contributions
$962,409
Change in Net Assets
$-331,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,326,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$570,629
Total Revenue per Audited Statements
$2,896,787
Total Revenue per Form 990
$2,326,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,402
Other Expenses$1,152,356
Total Fundraising Expense$429,140
Professional Fundraising Fees$147,830
Grants and Similar Amounts Paid$11,260

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$567,260$116,789$150,157$834,206
Other Salaries and Wages$277,684$57,170$44,413$379,267
Conferences and Meetings$216,380$4,460-$220,840
Occupancy$166,263$20,783$20,783$207,829
Travel$118,981$23,670$28,874$171,525
Fees for Services Other$154,873--$154,873
Fees for Services Professional Fundraising--$147,830$147,830
Advertising$95,012$12,129$65$107,206
Office Expenses$63,101$23,952$10,752$97,805
Information Technology$75,887$9,489$4,115$89,491
Payroll Taxes$55,641$11,456$12,268$79,365
Depreciation Depletion$51,074$6,384$6,384$63,842
Other Employee Benefits$37,816$8,138-$45,954
Other Expenses$26,836--$26,836
Insurance$8,234$1,695$2,180$12,109
Grants to Domestic Orgs$11,260--$11,260
Pension Plan Contributions$5,217$1,074$1,319$7,610
Total Functional Expenses$1,931,519$297,189$429,140$2,657,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,254,682
Expenses per Audited Statements$2,657,848
Total Expenses per Form 990$2,657,848
Expenses Not Reported on Form 990$596,834
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$596,834
Professional Fundraising Fees$147,830
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PRESIDENT'S WEEKEND$813,500-$107,737-
Total Events$813,500-$596,834$-596,834
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent cpa firm, reviewed by the treasurer, and then provided to the board of trustees prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization performs an annual review conducted during a meeting of the members of the board. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. The policy is monitored regularly and consistently by the chairman of the board of directors or other board members, as appropiate.”

Form 990, Part VI, Section B, Line 15B

“Independent members of the compensation committee of the board of directors are responsible for determining compensation for the organization's ceo, corporate officers, and key employees. Comparative salary surveys are used in determining appropriate salary and benefits for each position. This process is carried out when an individual is hired and when raises are given. All compensation decision and deliberations are recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Halftime Institute
EIN
46-1367917
Phone
8552634253
Address
1431 GREENWAY DRIVE NO 230, IRVING, TX 75038

Signing Officer

Name
Paul Mcginnis
Title
COO
Phone
8552634253
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Niewolny
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
8

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in the statements of activities. As of december 31, 2017, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($596,834) 596,834.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses ($596,834) 596,834.”

Raw XML AppendixShowing 400 of 641 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148644
IRS990/AccountsReceivableGrp/BOYAmt070675
IRS990/AccountsReceivableGrp/EOYAmt076731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES
IRS990/AdvertisingGrp/FundraisingAmt065
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012129
IRS990/AdvertisingGrp/ProgramServicesAmt095012
IRS990/AdvertisingGrp/TotalAmt0107206
IRS990/AllOtherContributionsAmt0962409
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL MCGINNIS
IRS990/BooksInCareOfDetail/PhoneNum08552634253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 GREENWAY DRIVE NO 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075038
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt056670
IRS990/CashNonInterestBearingGrp/EOYAmt052964
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0150157
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0116789
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0567260
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0834206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04460
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0216380
IRS990/ConferencesMeetingsGrp/TotalAmt0220840
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0813500
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01775909
IRS990/CYGrantsAndSimilarPaidAmt011260
IRS990/CYInvestmentIncomeAmt03603
IRS990/CYOtherExpensesAmt01152356
IRS990/CYOtherRevenueAmt0-577119
IRS990/CYProgramServiceRevenueAmt01123765
IRS990/CYRevenuesLessExpensesAmt0-331690
IRS990/CYSalariesCompEmpBnftPaidAmt01346402
IRS990/CYTotalExpensesAmt02657848
IRS990/CYTotalFundraisingExpenseAmt0429140
IRS990/CYTotalProfFndrsngExpnsAmt0147830
IRS990/CYTotalRevenueAmt02326158
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt050000
IRS990/DeferredRevenueGrp/EOYAmt027500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06384
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06384
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051074
IRS990/DepreciationDepletionGrp/TotalAmt063842
IRS990/Desc0HALFTIME FELLOWS PROGRAMTHE HALFTIME INSTITUTE OFFERS AN INNOVATIVE PROGRAM DESIGNED TO BUILD ON AN INDIVIDUAL'S SUCCESS AS THEY PURSUE SIGNIFICANCE. INDIVIDUALS ALONG WITH A GROUP OF PEERS WILL BEGIN A NEW CHAPTER OF SPIRITUAL, PERSONAL, AND PROFESSIONAL PURPOSE, MAYBE WITHIN THE CONTEXT OF THEIR CURRENT CARRER OR PERHAPS NOT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0965760
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0154873
IRS990/FeesForServicesOtherGrp/TotalAmt0154873
IRS990/FeesForServicesProfFundraising/FundraisingAmt0147830
IRS990/FeesForServicesProfFundraising/TotalAmt0147830
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821151
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212725
IRS990/Form990PartVIISectionAGrp/PersonNm0JAY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGIE BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LEFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY LINVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS TRAVELSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN NIEWOLNY
IRS990/Form990PartVIISectionAGrp/PersonNm9VERNON MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF SPADAFORA
IRS990/Form990PartVIISectionAGrp/PersonNm12LLOYD REEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8232911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9128456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061757
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295814
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0813500
IRS990/FundraisingDirectExpensesAmt0596834
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt05630
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011260
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011260
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02922992
IRS990/GrossSalesOfInventoryAmt08700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04115
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09489
IRS990/InformationTechnologyGrp/ProgramServicesAmt075887
IRS990/InformationTechnologyGrp/TotalAmt089491
IRS990/InsuranceGrp/FundraisingAmt02180
IRS990/InsuranceGrp/ManagementAndGeneralAmt01695
IRS990/InsuranceGrp/ProgramServicesAmt08234
IRS990/InsuranceGrp/TotalAmt012109
IRS990/InvestmentIncomeGrp/ExclusionAmt03603
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03603
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt076205
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0281542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219732
IRS990/LandBldgEquipCostOrOtherBssAmt0314261
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES AND ENGAGE IN THE ISSUES JESUS CARES ABOVE. GUIDE MARKETPLACE LEADERS TO TRANSFORM FIRST-HALF SUCCESS INTO SECOND-HALF SIGNIFICANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0871538
IRS990/NetAssetsOrFundBalancesEOYAmt0513643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-596834
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-596834
IRS990/NetIncomeOrLossGrp/ExclusionAmt08700
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-26205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020783
IRS990/OccupancyGrp/ManagementAndGeneralAmt020783
IRS990/OccupancyGrp/ProgramServicesAmt0166263
IRS990/OccupancyGrp/TotalAmt0207829
IRS990/OfficeExpensesGrp/FundraisingAmt010752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023952
IRS990/OfficeExpensesGrp/ProgramServicesAmt063101
IRS990/OfficeExpensesGrp/TotalAmt097805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045954
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt026836
IRS990/OtherExpensesGrp/TotalAmt026836
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03140
IRS990/OtherRevenueTotalAmt03140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011456
IRS990/PayrollTaxesGrp/ProgramServicesAmt055641
IRS990/PayrollTaxesGrp/TotalAmt079365
IRS990/PensionPlanContributionsGrp/FundraisingAmt01319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05217
IRS990/PensionPlanContributionsGrp/TotalAmt07610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030958
IRS990/PrincipalOfficerNm0DEAN NIEWOLNY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01123765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123765
IRS990/ProgSrvcAccomActy2Grp/Desc0HALFTIME MEMBERS PROGRAMHALFTIME CREATES THE TIME, SPACE, AND GUIDANCE TO GRASP FOR YOURSELF HOW GOD HAS UNIQUELY MADE AND SHAPED YOU TO LOVE HIM AND SERVE OTHERS. DRAWING ON HALFTIME CONCEPTS, KEY INFLUENCERS, AND DECADES OF STUDY AND BEST PRACTICES, HALFTIME MEMBERS DESIGN A PERSONAL PLAN FOR SPIRITUAL GROWTH, A LIFE MISSION STATEMENT AND A CLEAR ACTION PLAN. ALSO, FOR A FULL YEAR, BESIDES REGULAR TIME EXCHANGES, YOU MEET REGULARLY WITH YOUR CERTIFIED HALFTIME COACH - YOUR SEASONED, ONE-ON-ONE "HEAD AND HEART" GUIDE. AT THE END OF THIS JOURNEY THE PARTICIPANT SHOULD HAVE BEGUN HIS/HER NEW JOURNEY OF SIGNIFICANCE BY SERVING THE GREATER COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0965759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05630
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0561882
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02290111
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05861
IRS990/PYOtherExpensesAmt01481177
IRS990/PYOtherRevenueAmt0-434887
IRS990/PYProgramServiceRevenueAmt01480400
IRS990/PYRevenuesLessExpensesAmt0204368
IRS990/PYSalariesCompEmpBnftPaidAmt01535640
IRS990/PYTotalExpensesAmt03137117
IRS990/PYTotalProfFndrsngExpnsAmt0120300
IRS990/PYTotalRevenueAmt03341485
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-331690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561883
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07875
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01775909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02290111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02089697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02134391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08290108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01123765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01480400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01678316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01527541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05810022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011214
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0146349
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014100130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02899674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03770511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03768013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03661932
IRS990ScheduleA/Total509Grp/TotalAmt014100130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02914292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03814323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03918100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03666369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014313084
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264511
IRS990ScheduleD/ExpensesNotReportedAmt0596834
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02657848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033969
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-26205
IRS990ScheduleD/OtherExpensesIncludedAmt0596834
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015781
IRS990ScheduleD/OtherRevenueAmt0596834
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY ENHANCED DEBENTURE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0570629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02326158
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($596,834) 596,834.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES GROUPED ON AUDIT WITH EXPENSES ($596,834) 596,834.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219732
IRS990ScheduleD/TotalBookValueSecuritiesAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt02657848
IRS990ScheduleD/TotalRevenuePerForm990Amt02326158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$689,787
Liabilities
$176,144
Net assets
$513,643
Revenue
$2,326,158
Expenses
$2,657,848
Net income
-$331,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.00$2.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.51$0.17$2.16$2.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.67$0.17$1.83$2.29$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.50$0.59$1.97$2.03$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.60$2.15$1.72$0.43
2019Summary only. Only limited summary data is available for this year.$0.49$0.28$0.20$1.71$2.06$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.70$2.53$2.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$2.33$2.66$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.32$0.87$3.34$3.14$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.34$0.74$3.29$3.08$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.31$0.54$3.67$3.13$0.54