Civic Intelligence

Halo Missions Inc.

990EZ • Fiscal year 2019 • EIN 47-3850226

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
100 Carleton Ave Ste 7Central Islip, NY 11722

(631) 348-1702

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-4.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,092

Up $19,665 (+36%) from 2018

Net Assets

Up

$74,092

Up $19,665 (+36%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$59,027

Down $2,831 (-4.6%) from 2018

Expenses

Up

$39,362

Up $2,448 (+6.6%) from 2018

Net Income

Down

$19,665

Down $5,279 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2015: $29,288Net Assets 2015: $29,2882015Assets 2016: $12,029Net Assets 2016: $12,0292016Assets 2017: $29,483Net Assets 2017: $29,4832017Assets 2018: $54,427Net Assets 2018: $54,4272018Assets 2019: $74,092Net Assets 2019: $74,0922019Assets 2020: $76,953Net Assets 2020: $76,9532020Assets 2021: $68,439Net Assets 2021: $68,4392021Assets 2022: $50,177Net Assets 2022: $50,1772022Assets 2023: $49,334Net Assets 2023: $49,3342023Assets 2024: $20,883Net Assets 2024: $20,8832024

Highlighted filing

2019

Assets$74,092
Liabilities-
Net Assets$74,092
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2015: $42,299Expenses 2015: $13,011Net Income 2015: $29,2882015Revenue 2016: $53,912Expenses 2016: $71,171Net Income 2016: -$17,2592016Revenue 2017: $87,340Expenses 2017: $69,886Net Income 2017: $17,4542017Revenue 2018: $61,858Expenses 2018: $36,914Net Income 2018: $24,9442018Revenue 2019: $59,027Expenses 2019: $39,362Net Income 2019: $19,6652019Revenue 2020: $35,529Expenses 2020: $32,668Net Income 2020: $2,8612020Revenue 2021: $4,320Expenses 2021: $12,834Net Income 2021: -$8,5142021Revenue 2022: $9,692Expenses 2022: $27,954Net Income 2022: -$18,2622022Revenue 2023: $1,813Expenses 2023: $2,656Net Income 2023: -$8432023Revenue 2024: $11,396Expenses 2024: $39,847Net Income 2024: -$28,4512024

Highlighted filing

2019

Revenue$59,027
Expenses$39,362
Net Income$19,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$59,027
Mission and Program Overview

Mission

Halo missions, inc. Is an international non-profit charity created to provide medical care and educational assistance to orphans in developing countries.

Program Services

DescriptionGrantsExpenses
PROVIDING MEDICAL CARE, MEDICINE AND EDUCATIONAL SUPPLIES TO ORPHANS IN DEVELOPING COUNTRIES.-$38,240
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER P MCGUIREDirector-$0--
JAMES T BOPPDirector-$0--
STEPHEN J MCGIFFDirector-$0--
BRUCE SILVADirector-$0--
Filing and Contact Details

Filer

Filer Name
Halo Missions Inc
EIN
47-3850226
Phone
6313481702
Address
100 CARLETON AVE STE 7, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Christopher P Mcguire
Title
Director
Phone
6313481702
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
CONNOR & D'ACONTI CPAS PC
Address
5036 JERICHO TURNPIKE, COMMACK, NY 11725
Preparer
Andrew F Connor CPA
Phone
6314622500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 329 credit card fees 300 professional fees 360 paypal fees 133 lodging, food transportation 13,240 school building 21,414 medicine 3,586 total 39,362”

Form 990-ez, Part II, Line 24

“EXCHANGE 0 0 TOTAL 0 0”

Form 990-ez, Part III

“Halo missions, inc. Is an international non-profit charity created to provide medical care and educational assistance to orphans in developing countries.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER MCGUIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum06313481702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CARLETON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 7
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRAL ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059027
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019665
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054427
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074092
IRS990EZ/GrossReceiptsAmt059027
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER P MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES T BOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN J MCGIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HALO MISSIONS, INC. IS AN INTERNATIONAL NON-PROFIT CHARITY CREATED TO PROVIDE MEDICAL CARE AND EDUCATIONAL ASSISTANCE TO ORPHANS IN DEVELOPING COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MEDICAL CARE, MEDICINE AND EDUCATIONAL SUPPLIES TO ORPHANS IN DEVELOPING COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039362
IRS990EZ/TotalProgramServiceExpensesAmt038240
IRS990EZ/TotalRevenueAmt059027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304436
IRS990ScheduleA/TotalSupportAmt0304436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 329 CREDIT CARD FEES 300 PROFESSIONAL FEES 360 PAYPAL FEES 133 LODGING, FOOD TRANSPORTATION 13,240 SCHOOL BUILDING 21,414 MEDICINE 3,586 TOTAL 39,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXCHANGE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HALO MISSIONS, INC. IS AN INTERNATIONAL NON-PROFIT CHARITY CREATED TO PROVIDE MEDICAL CARE AND EDUCATIONAL ASSISTANCE TO ORPHANS IN DEVELOPING COUNTRIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER P MCGUIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06313481702
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALO MISSIONS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOPE AND LOVE FOR ORPHANS
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0473850226
ReturnHeader/Filer/PhoneNum06313481702
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CARLETON AVE STE 7
ReturnHeader/Filer/USAddress/CityNm0CENTRAL ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A62F76DC353CE4C1BEE5039581A169C2351A1AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A62F76DC353CE4C1BEE5039581A169C2351A1AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.30.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:12:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112917672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONNOR & D'ACONTI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05036 JERICHO TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06314622500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F CONNOR CPA
ReturnHeader/ReturnTs02020-11-02T11:12:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,092
Liabilities
-
Net assets
$74,092
Revenue
$59,027
Expenses
$39,362
Net income
$19,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$20.9$11.4$39.8$28.5
2023Detailed filing. Detailed filing data is available for this year.$49.3$49.3$1.81$2.66$0.84
2022Detailed filing. Detailed filing data is available for this year.$50.2$50.2$9.69$28.0$18.3
2021Detailed filing. Detailed filing data is available for this year.$68.4$68.4$4.32$12.8$8.51
2020Detailed filing. Detailed filing data is available for this year.$77.0$77.0$35.5$32.7$2.86
2019Detailed filing. Detailed filing data is available for this year.$74.1$74.1$59.0$39.4$19.7
2018Detailed filing. Detailed filing data is available for this year.$54.4$54.4$61.9$36.9$24.9
2017Detailed filing. Detailed filing data is available for this year.$29.5$29.5$87.3$69.9$17.5
2016Detailed filing. Detailed filing data is available for this year.$12.0$12.0$53.9$71.2$17.3
2015Detailed filing. Detailed filing data is available for this year.$29.3$29.3$42.3$13.0$29.3