Civic Intelligence

Halo Effect

990EZ • Fiscal year 2018 • EIN 46-5585114

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

303 N Glenoaks Blvd Ste 200Burbank, CA 91502

(818) 209-5548

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$763

Down $187 (-20%) from 2017

Net Assets

Down

$763

Down $187 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$85,442

Down $62,884 (-42%) from 2017

Expenses

Down

$85,629

Down $62,419 (-42%) from 2017

Net Income

Down

-$187

Down $465 (-167%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2017: $950Liabilities 2017: $0Net Assets 2017: $9502017Assets 2018: $763Liabilities 2018: $0Net Assets 2018: $7632018Assets 2019: $1,645Liabilities 2019: $0Net Assets 2019: $1,6452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$763
Liabilities$0
Net Assets$763

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $148,326Expenses 2017: $148,048Net Income 2017: $2782017Revenue 2018: $85,442Expenses 2018: $85,629Net Income 2018: -$1872018Revenue 2019: $774,704Expenses 2019: $773,822Net Income 2019: $8822019Revenue 2020: $1,018,210Expenses 2020: $1,019,855Net Income 2020: -$1,6452020

Highlighted filing

2018

Revenue$85,442
Expenses$85,629
Net Income-$187
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.0
Gross Receipts
$85,442
Mission and Program Overview

Mission

We teach sustainability in housing, health and nutrition while providing food to inner city poor and homeless.

Program Services

DescriptionGrantsExpenses
We were able to distribute $81,600 of food to the poor and homeless while offering training in sustainability.$81,600$2,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ade AgbalayaCEO/DirectorPT$0--
Denise TodmanCFO/DirectorPT$0--
Clairibel CuevasSecretary/DirectorPT$0--
Dana OConnorDirectorPT$0--
Ralph NielsonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Halo Effect
EIN
46-5585114
Phone
8182095548
Address
303 N Glenoaks Blvd Ste 200, Burbank, CA 91502

Signing Officer

Name
Ade Agbalaya
Title
CEO
Phone
8182095548
Signed
2019-05-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

This the value of donated foods that we provided to the needy.

Form 990-EZ, Part I, Line 16

Description;Amount^Fuel;1688|Website;820|Office Supplies;761|Business Cards;40|Filing Fee;20^Total;3329^

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Agbalaya
IRS990EZ/BooksInCareOfDetail/PhoneNum08182095548
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 N Glenoaks Blvd Ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burbank
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085442
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-187
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0763
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt081600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085442
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0763
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ade Agbalaya
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Todman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Clairibel Cuevas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana OConnor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ralph Nielson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03329
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We teach sustainability in housing, health and nutrition while providing food to inner city poor and homeless.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to distribute $81,600 of food to the poor and homeless while offering training in sustainability.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02160
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085629
IRS990EZ/TotalProgramServiceExpensesAmt02160
IRS990EZ/TotalRevenueAmt085442
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0248898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0248898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248898
IRS990ScheduleA/TotalSupportAmt0248898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This the value of donated foods that we provided to the needy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Fuel;1688|Website;820|Office Supplies;761|Business Cards;40|Filing Fee;20^Total;3329^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ade Agbalaya
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08182095548
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO EFFECT
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0465585114
ReturnHeader/Filer/PhoneNum08182095548
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 N Glenoaks Blvd Ste 200
ReturnHeader/Filer/USAddress/CityNm0Burbank
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091502
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.254.202.50
ReturnHeader/ReturnTs02019-09-06T10:29:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings