Civic Intelligence

Halo Sports Inc

EIN 47-4625823 • 501(c)3 • Wilmington, NC

Profile

Physically and spiritually encouraging and improving children through sports by providing an organized, high quality, and positive youth sports experience.

C/O Joseph M Mahn 2 N Front St 6thWilmington, NC 28401

halohoops.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.15x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$83,557

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

NTEE N62 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-27%

Faster asset growth than 21% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

NTEE N62 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$26,020

Down $9,427 (-27%) from 2023

Liabilities

Up

$3,932

Up $1,570 (+66%) from 2023

Net Assets

Down

$22,088

Down $10,997 (-33%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$392,210

Down $7,359 (-1.8%) from 2023

Expenses

Up

$403,207

Up $90,353 (+29%) from 2023

Net Income

Down

-$10,997

Down $97,712 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $107,349Liabilities 2015: $0Net Assets 2015: $107,3492015Assets 2016: $115,401Liabilities 2016: $8,052Net Assets 2016: $107,3492016Assets 2017: $6,411Liabilities 2017: $6,411Net Assets 2017: $02017Assets 2018: $16,071Liabilities 2018: $187Net Assets 2018: $15,8842018Assets 2019: $2,621Liabilities 2019: $1,597Net Assets 2019: $1,0242019Assets 2020: $17,925Liabilities 2020: $0Net Assets 2020: $17,9252020Assets 2021: $31,068Liabilities 2021: $5,926Net Assets 2021: $25,1422021Assets 2022: $2,246Liabilities 2022: $2,246Net Assets 2022: $02022Assets 2023: $35,447Liabilities 2023: $2,362Net Assets 2023: $33,0852023Assets 2024: $26,020Liabilities 2024: $3,932Net Assets 2024: $22,0882024

Highlighted filing

2024

Assets$26,020
Liabilities$3,932
Net Assets$22,088
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $282,733Expenses 2015: $175,384Net Income 2015: $107,3492015Revenue 2016: $443,970Expenses 2016: $368,189Net Income 2016: $75,7812016Revenue 2017: $236,600Expenses 2017: $326,420Net Income 2017: -$89,8202017Revenue 2018: $213,296Expenses 2018: $170,473Net Income 2018: $42,8232018Revenue 2019: $204,258Expenses 2019: $219,118Net Income 2019: -$14,8602019Revenue 2020: $215,467Expenses 2020: $183,166Net Income 2020: $32,3012020Revenue 2021: $281,514Expenses 2021: $285,980Net Income 2021: -$4,4662021Revenue 2022: $329,244Expenses 2022: $355,750Net Income 2022: -$26,5062022Revenue 2023: $399,569Expenses 2023: $312,854Net Income 2023: $86,7152023Revenue 2024: $392,210Expenses 2024: $403,207Net Income 2024: -$10,9972024

Highlighted filing

2024

Revenue$392,210
Expenses$403,207
Net Income-$10,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,020
Liabilities
$3,932
Net assets
$22,088
Revenue
$392,210
Expenses
$403,207
Net income
-$10,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$3.92$4.03$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$4.00$3.13$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$3.29$3.56$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$2.82$2.86$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.15$1.83$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$2.04$2.19$0.15
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$2.13$1.70$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$2.37$3.26$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$4.44$3.68$0.76
2015Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.83$1.75$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 17, 2025
Return Version
2024v5.2
Gross Receipts
$392,210
Mission and Program Overview

Mission

Physically and spiritually encouraging and improving children through sports by providing an organized, high quality, and positive youth sports experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,171$23,569▲ $5,398
Rtn Earn Endowment Incm Other Fnds$33,085$22,088▼ $10,997
Cash and Non-Interest-Bearing Accounts$17,276$2,451▼ $14,825
Total Assets$35,447$26,020▼ $9,427
Liabilities
Accounts Payable and Accrued Expenses$2,362$3,932▲ $1,570
Total Liabilities$2,362$3,932▲ $1,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,085$22,088▼ $10,997
Total Liabilities and Net Assets / Fund Balance$35,447$26,020▼ $9,427
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David E DaviesDirectorFT$83,557$83,557
Shaun McmahnonManagerFT$62,237$62,237
Leslie a DaivesDirectorPT$49,988$49,988
Skyler DaviesStaffPT$17,044$17,044
Revenue and Support

Revenue Composition

Contributions and Grants
$10,336
Program Service Revenue
$381,874
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,336
Change in Net Assets
$-10,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,954
Other Expenses$185,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$212,826$0$0$212,826
Other Expenses$95,096$0$0$95,096
Payments to Affiliates$44,911$0$0$44,911
All Other Expenses$15,367$5,122$0$20,489
Conferences and Meetings$2,599$2,599$0$5,198
Payroll Taxes$5,128$0$0$5,128
Advertising$3,905$0$0$3,905
Insurance$2,336$1,092$0$3,428
Total Functional Expenses$388,281$14,926$0$403,207
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
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
Filing and Contact Details

Filer

Filer Name
Halo Sports Inc
EIN
47-4625823
Phone
9104313082
Address
C/O JOSEPH M MAHN 2 N FRONT ST 6TH, WILMINGTON, NC 28401

Signing Officer

Name
Dave Davies
Title
President
Phone
9104313082
Signed
2025-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Davies
Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
50

Preparer

Firm
Joseph M Mahn CPA
Address
2 NORTH FRONT STREET 6TH FLOOR, WILMINGTON, NC 28401
Preparer
Joseph M Mahn CPA
Phone
9103431150
Supplemental Narrative

Additional Explanations

Pt VI, Line 4

“NO CHANGES”

Pt III, Line 2

“NO CHANGES”

Pt VI, Line 12C

“Potential coflicts are discussed as they arise”

Pt VI, Line 11B

“Board of directors reviews form 990”

Pt VI, Line 15A

“Board of directors sets/reviews salaries with consultation with outside advisors”

Pt VI, Line 15B

“SAME AS 15A EXPLANATION”

Pt VI, Line 2

“Dave and leslie davies are married”

Raw XML Appendix338 raw XML fields

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

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DAVIES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-17
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ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JOSEPH M MAHN 2 N FRONT ST 6TH
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M MAHN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-14T14:41:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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