Civic Intelligence

Halftime Institute

990 • Fiscal year 2021 • EIN 46-1367917

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileHALFTIMEINSTITUTE.ORG

View Organization Page

1431 Greenway Drive No 230 230Irving, TX 75038

(855) 263-4253

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$252,610

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,087,159

Up $170,765 (+19%) from 2020

Net Assets

Down

$590,386

Down $8,432 (-1.4%) from 2020

Liabilities

Up

$496,773

Up $179,197 (+56%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$1,969,897

Down $178,335 (-8.3%) from 2020

Expenses

Up

$2,028,331

Up $306,138 (+18%) from 2020

Net Income

Down

-$58,434

Down $484,473 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$1,087,159
Liabilities$496,773
Net Assets$590,386
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,969,897
Expenses$2,028,331
Net Income-$58,434
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,969,897
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$254,964$626,954▲ $371,990
Accounts Receivable$4,311$203,378▲ $199,067
Cash and Non-Interest-Bearing Accounts$400$132,735▲ $132,335
Pledges and Grants Receivable$583,000$57,875▼ $525,125
Prepaid Expenses and Deferred Charges-$35,839-
Investments Other Securities$20,000$10,000▼ $10,000
Land, Buildings, and Equipment, Net$38,294$4,953▼ $33,341
Total Assets$916,394$1,087,159▲ $170,765
Other Assets Total$15,425$15,425→ $0
Liabilities
Deferred Revenue$203,484$472,125▲ $268,641
Accounts Payable and Accrued Expenses$114,092$24,648▼ $89,444
Total Liabilities$317,576$496,773▲ $179,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,818$590,386▲ $574,568
Net Assets With Donor Restrictions$583,000$0▼ $583,000
Total Net Assets Fund Balance$598,818$590,386▼ $8,432
Total Liabilities and Net Assets / Fund Balance$916,394$1,087,159▲ $170,765

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,334$264,881$268,215
Leasehold Improvements$0$33,969$33,969
Other Land Buildings$1,619$10,641$12,260
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean NiewolnyPresident/chairman of theFT$225,230$27,380$252,610
Robert KarcherChief Operating OfficerFT$107,887$2,219$110,106

Board Members and Trustees

NameTitle
Cecilia FiletiTrustee
Chris TravelsteadTrustee
Dale DawsonTrustee
Jay GardnerTrustee
John SikkemaTrustee
Micah LacherTrustee
Paul KeuhnerTrustee
Phil SpencerTrustee
Tim PattonTrustee
Robert AlpertSecretary/treasurer/truste
Revenue and Support

Revenue Composition

Contributions and Grants
$1,147,537
Program Service Revenue
$720,760
Investment Income
$98,498
Other Revenue
$3,102
All Other Contributions
$854,765
Change in Net Assets
$-58,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,969,897
Total Revenue per Form 990
$1,969,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,843
Other Expenses$1,006,488
Total Fundraising Expense$176,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,044$38,275$74,370$552,689
Current Officers, Directors, Trustees, and Key Employees$288,790$25,119$48,807$362,716
Advertising$229,485--$229,485
Office Expenses$112,246$33,444$12,122$157,812
Fees for Services Other$96,630$48,493$12,218$157,341
Occupancy$121,329$7,175-$128,504
Fees for Services Accounting$47,812$29,102$5,522$82,436
Conferences and Meetings$74,616--$74,616
Payroll Taxes$50,430$4,386$8,523$63,339
Travel$52,405-$4,885$57,290
Information Technology$41,074$8,315$1,291$50,680
Other Employee Benefits$30,865$2,685$5,216$38,766
Depreciation Depletion$33,341$1,852$1,852$37,045
Insurance$2,376$13,127$264$15,767
Fees for Services Legal$8,997$5,476$1,039$15,512
Pension Plan Contributions$3,450$300$583$4,333
Total Functional Expenses$1,633,890$217,749$176,692$2,028,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,028,331
Total Expenses per Audited Statements$2,028,331
Total Expenses per Form 990$2,028,331
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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
Yes
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 15

“Independent members of the compensation committee of the board of directors are responsible for determining compensation for the organization's ceo, top management officials, 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 230 230, IRVING, TX 75038

Signing Officer

Name
Jim Stollberg
Title
Co-executive Director
Phone
8552634253
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Niewolny
Formed
2012
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
12
Volunteers
9

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

Audited Financial Statements

“The audit is currently in progress. Should there be any significant changes, form 990 will be amended to reflect those changes.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities and changes in net assets or accrued in the statements of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 606 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/BOYAmt0114092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024648
IRS990/AccountsReceivableGrp/BOYAmt04311
IRS990/AccountsReceivableGrp/EOYAmt0203378
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACH, COACH, AND CONNECT MARKETPLACE LEADERS TO DISCOVER GOD'S CALLING ON THEIR LIVES
IRS990/AdvertisingGrp/ProgramServicesAmt0229485
IRS990/AdvertisingGrp/TotalAmt0229485
IRS990/AllOtherContributionsAmt0854765
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEAN NIEWOLNY
IRS990/BooksInCareOfDetail/PhoneNum08552634253
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 GREENWAY DRIVE NO 230
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075038
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0400
IRS990/CashNonInterestBearingGrp/EOYAmt0132735
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt048807
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025119
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0288790
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0362716
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt074616
IRS990/ConferencesMeetingsGrp/TotalAmt074616
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01147537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098498
IRS990/CYOtherExpensesAmt01006488
IRS990/CYOtherRevenueAmt03102
IRS990/CYProgramServiceRevenueAmt0720760
IRS990/CYRevenuesLessExpensesAmt0-58434
IRS990/CYSalariesCompEmpBnftPaidAmt01021843
IRS990/CYTotalExpensesAmt02028331
IRS990/CYTotalFundraisingExpenseAmt0176692
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01969897
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0203484
IRS990/DeferredRevenueGrp/EOYAmt0472125
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01852
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01852
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033341
IRS990/DepreciationDepletionGrp/TotalAmt037045
IRS990/Desc0FELLOWS COHORTS: GROUPS OF CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. PLACED IN A COHORT OF PEERS, THESE LEADERS EXPERIENCE FOUR FACILITATED MEETINGS WITH A PROVEN PROGRAM THAT GUIDES THEM TO A LIFE-PLAN FOR THE NEXT CHAPTER OF LIFE. IN ADDITION TO THESE IN-PERSON GATHERINGS, EACH PARTICIPANT RECEIVES 12 SESSIONS OF COACHING FROM A HAFLTIME CERTIFIED COACH. UPON COMPLETION OF THE PROGRAM, THESE LEADERS HAVE A LIFE-PLAN AND ACCESS TO A WORLD-WIDE NETWORK OF ALUMNI OF HALFTIME INSTITUTE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0583000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01078600
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05522
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029102
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt047812
IRS990/FeesForServicesAccountingGrp/TotalAmt082436
IRS990/FeesForServicesLegalGrp/FundraisingAmt01039
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05476
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08997
IRS990/FeesForServicesLegalGrp/TotalAmt015512
IRS990/FeesForServicesOtherGrp/FundraisingAmt012218
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048493
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096630
IRS990/FeesForServicesOtherGrp/TotalAmt0157341
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/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112219
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CECILIA FILETI
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL KEUHNER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICAH LACHER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SIKKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS TRAVELSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm10DEAN NIEWOLNY
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT KARCHER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10225230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107887
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER/TRUSTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CHAIRMAN OF THE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt096355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0292772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096355
IRS990/GrossReceiptsAmt01969897
IRS990/GrossSalesOfInventoryAmt01370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01291
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08315
IRS990/InformationTechnologyGrp/ProgramServicesAmt041074
IRS990/InformationTechnologyGrp/TotalAmt050680
IRS990/InsuranceGrp/FundraisingAmt0264
IRS990/InsuranceGrp/ManagementAndGeneralAmt013127
IRS990/InsuranceGrp/ProgramServicesAmt02376
IRS990/InsuranceGrp/TotalAmt015767
IRS990/InvestmentIncomeGrp/ExclusionAmt02143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010000
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04953
IRS990/LandBldgEquipCostOrOtherBssAmt0314444
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0598818
IRS990/NetAssetsOrFundBalancesEOYAmt0590386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt096355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt096355
IRS990/NetIncomeOrLossGrp/ExclusionAmt01370
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01370
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0590386
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07175
IRS990/OccupancyGrp/ProgramServicesAmt0121329
IRS990/OccupancyGrp/TotalAmt0128504
IRS990/OfficeExpensesGrp/FundraisingAmt012122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033444
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112246
IRS990/OfficeExpensesGrp/TotalAmt0157812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015425
IRS990/OtherAssetsTotalGrp/EOYAmt015425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02685
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01732
IRS990/OtherRevenueTotalAmt01732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08523
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04386
IRS990/PayrollTaxesGrp/ProgramServicesAmt050430
IRS990/PayrollTaxesGrp/TotalAmt063339
IRS990/PensionPlanContributionsGrp/FundraisingAmt0583
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03450
IRS990/PensionPlanContributionsGrp/TotalAmt04333
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0583000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035839
IRS990/PrincipalOfficerNm0DEAN NIEWOLNY
IRS990/PriorPeriodAdjustmentsAmt050002
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0FELLOWS COHORTS
IRS990/ProgramServiceRevenueGrp/Desc1COACHING
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0578253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0578253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21780
IRS990/ProgSrvcAccomActy2Grp/Desc0COACHING - HALFTIME COACHES SERVES CHRISTIAN MEN AND WOMEN WHO ARE SUCCESSFUL MARKETPLACE LEADERS AT AN IMPASSE IN THEIR LIFE JOURNEY. HALFTIME CERTIFIED COACHES PROVIDE PERSONALIZED, EXECUTIVE-STYLE TRANSITION COACHING TO GUIDE THESE PEOPLE IN DEVELOPING A PLAN AVOIDING COMMON PITFALLS IN THE SECOND-HALF LIFE JOURNEY. FOLLOWING A CURRICULUM CULLED FROM 20+ YEARS OF EQUIPPING LEADERS TO DISCERN AND ENGAGE IN A MEANINGFUL MANNER, PARTICIPANTS GO DEEPER SPIRITUALLY AND RELATIONALLY, WITH MORE MARGIN FOR GOD, THEIR SPOUSE, AND FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0471838
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140727
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER - DREAM TOGETHER IS A TRANSFORMATION EXPERIENCE THAT INCLUDES THE SPOUSE AND FAMILY OF THE PERSON EXPERIENCING CONFUSION FOR THEIR JOURNEY. THIS PROGRAM LEAVES THE ENTIRE FAMILY WITH A PLAN TO LIVE THEIR LEGACY BY MAKING A LASTING IMPACT IN SOME AREA OF SERVICE THAT APPEALS TO THE ALL OF THEM. IN ADDITION TO PROGRAM GATHERINGS, HALFTIME OFFERS BOOKS, PODCASTS, WEBINARS AND A NEWSLETTER THAT DESCCRIBE THE JOURNEY AND OFFER HELP TO THOSE STUGGLING WITH THEIR SECOND-HALF PURPOSE IN LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01761091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0317
IRS990/PYOtherExpensesAmt0821820
IRS990/PYOtherRevenueAmt05929
IRS990/PYProgramServiceRevenueAmt0380895
IRS990/PYRevenuesLessExpensesAmt0426039
IRS990/PYSalariesCompEmpBnftPaidAmt0900373
IRS990/PYTotalExpensesAmt01722193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02148232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0578253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0545412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01037000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0635745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02218157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01147537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01761091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01085493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01965558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01775909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07735588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0722130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0610770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0538369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01132465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03385278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050108
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01732
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79260
IRS990ScheduleA/PublicSupportPY509Pct00.75610
IRS990ScheduleA/PublicSupportTotal509Amt08865258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0545412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01042737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0667459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02255608
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt031714
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt037451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01869667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02142635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01696263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02503927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02908374
IRS990ScheduleA/Total509Grp/TotalAmt011120866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01873542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02148232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01710341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02529717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02922992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011184824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,087,159
Liabilities
$496,773
Net assets
$590,386
Revenue
$1,969,897
Expenses
$2,028,331
Net income
-$58,434
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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