Civic Intelligence

Halt Inc.

990EZ • Fiscal year 2011 • EIN 48-0983563

Aug 01, 2010 to Jul 31, 2011 • Filed on Aug 31, 2011

Organization ProfileN/A
409 S 7th Street66048
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$42,950

No earlier filing loaded for comparison.

Net Assets

$42,950

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

$9,260

No earlier filing loaded for comparison.

Expenses

$7,487

No earlier filing loaded for comparison.

Net Income

$1,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $42,950Net Assets 2011: $42,9502011Assets 2012: $36,704Net Assets 2012: $36,7042012Assets 2013: $36,157Liabilities 2013: $1,306Net Assets 2013: $34,8512013Assets 2014: $36,690Liabilities 2014: $0Net Assets 2014: $36,6902014Assets 2015: $39,372Liabilities 2015: $02015Assets 2016: $41,833Liabilities 2016: $02016Assets 2017: $45,292Liabilities 2017: $02017Assets 2018: $46,907Liabilities 2018: $02018Assets 2019: $49,220Liabilities 2019: $02019Assets 2020: $53,115Liabilities 2020: $02020Assets 2021: $57,312Liabilities 2021: $0Net Assets 2021: $57,3122021Assets 2022: $57,962Liabilities 2022: $0Net Assets 2022: $57,9622022Assets 2023: $57,992Liabilities 2023: $0Net Assets 2023: $57,9922023Assets 2024: $56,243Liabilities 2024: $0Net Assets 2024: $56,2432024Assets 2025: $56,445Net Assets 2025: $56,4452025

Highlighted filing

2011

Assets$42,950
Liabilities-
Net Assets$42,950
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $9,260Expenses 2011: $7,487Net Income 2011: $1,7732011Revenue 2012: $9,280Expenses 2012: $15,526Net Income 2012: -$6,2462012Revenue 2013: $9,360Expenses 2013: $11,213Net Income 2013: -$1,8532013Revenue 2014: $9,820Expenses 2014: $7,981Net Income 2014: $1,8392014Revenue 2015: $10,440Expenses 2015: $7,758Net Income 2015: $2,6822015Revenue 2016: $10,600Expenses 2016: $8,139Net Income 2016: $2,4612016Revenue 2017: $10,520Expenses 2017: $7,061Net Income 2017: $3,4592017Revenue 2018: $10,760Expenses 2018: $9,145Net Income 2018: $1,6152018Revenue 2019: $10,820Expenses 2019: $8,507Net Income 2019: $2,3132019Revenue 2020: $10,680Expenses 2020: $6,785Net Income 2020: $3,8952020Revenue 2021: $10,730Expenses 2021: $6,533Net Income 2021: $4,1972021Revenue 2022: $10,760Expenses 2022: $10,110Net Income 2022: $6502022Revenue 2023: $10,790Expenses 2023: $10,760Net Income 2023: $302023Revenue 2024: $10,740Expenses 2024: $12,489Net Income 2024: -$1,7492024Revenue 2025: $11,360Expenses 2025: $11,158Net Income 2025: $2022025

Highlighted filing

2011

Revenue$9,260
Expenses$7,487
Net Income$1,773
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Aug 31, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Toprovideasafemeetingplaceforindividualsrecoveringfromalcoholism.

Filing and Contact Details

Filer

EIN
48-0983563
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0BETTY PANTOJA
CompensationExplanation/Compensation/PersonName1CONSTANCE TRUSTY
CompensationExplanation/Compensation/PersonName2CHARLES HOOPER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06572
IRS990EZ/CashSavingsAndInvestments/EOY08345
IRS990EZ/ContributionsGiftsGrantsEtc09260
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01773
IRS990EZ/FeesAndOthPymtToIndContractors0715
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid050
IRS990EZ/GrossReceipts09260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY010000
IRS990EZ/LandAndBuildings/EOY034605
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041177
IRS990EZ/NetAssetsOrFundBalancesBOY041177
IRS990EZ/NetAssetsOrFundBalances/EOY042950
IRS990EZ/NetAssetsOrFundBalancesEOY042950
IRS990EZ/OccupancyRentUtilitiesAndMaint04776
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10905 N 12TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112801 GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122108 GARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEAVENWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEAVENWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEAVENWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETTY PANTOJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONSTANCE TRUSTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024605
IRS990EZ/OtherExpensesTotal01946
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A SAFE MEETING PLACE FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SAFE MEETING PLACE FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE A SAFE ENVIREMENT FOR PEOPLE RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07487
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102801 GARLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEAVENWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066048
IRS990EZ/TheBooksAreInCareOf/NamePerson0CONSTANCE TRUSTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09136823267
IRS990EZ/TotalAssets/BOY041177
IRS990EZ/TotalAssets/EOY042950
IRS990EZ/TotalExpenses07487
IRS990EZ/TotalProgramServiceExpenses07537
IRS990EZ/TotalRevenue09260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08853
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509046010
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09260
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09235
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09222
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08853
IRS990ScheduleA/Total509/Total046010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08853
IRS990ScheduleA/TotalSupportTotal/Total046010
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,166 OFFICE EXPENSE 347 OTHER TAXES & LICENSES 40 POSTAGE 88 CLEANING & TRASH EXPENSE 150 PARTY/RECEPTION 156 ROUNDING -1 TOTAL 1,946
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING & REAL ESTATE 15,000 0 EQUIPMENT 1,882 0 LEASEHOLD IMPROVEMENTS 7,723 0 TOTAL 24,605 0
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE A SAFE MEETING PLACE FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A SAFE ENVIREMENT FOR PEOPLE RECOVERING FROM ALCOHOLISM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480983563
ReturnHeader/Filer/Name/BusinessNameLine10HALT INC
ReturnHeader/Filer/NameControl0HALT
ReturnHeader/Filer/USAddress/AddressLine10409 S 7TH STREET
ReturnHeader/Filer/USAddress/City0LEAVENWORTH
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066048
ReturnHeader/Officer/DateSigned02011-08-31
ReturnHeader/Officer/Name0BETTY PANTOJA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT STEPHEN WAGNER CPA CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 SOUTH FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEAVENWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0660482606
ReturnHeader/Preparer/Name0ROBERT STEPHEN WAGNER CPA
ReturnHeader/Preparer/Phone09136824700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-02T13:55:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,950
Liabilities
-
Net assets
$42,950
Revenue
$9,260
Expenses
$7,487
Net income
$1,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.4$56.4$11.4$11.2$0.20
2024Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$10.7$12.5$1.75
2023Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$10.8$10.8$0.03
2022Detailed filing. Detailed filing data is available for this year.$58.0$0.00$58.0$10.8$10.1$0.65
2021Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$10.7$6.53$4.20
2020Summary only. Only limited summary data is available for this year.$53.1$0.00$10.7$6.79$3.90
2019Summary only. Only limited summary data is available for this year.$49.2$0.00$10.8$8.51$2.31
2018Summary only. Only limited summary data is available for this year.$46.9$0.00$10.8$9.15$1.62
2017Summary only. Only limited summary data is available for this year.$45.3$0.00$10.5$7.06$3.46
2016Summary only. Only limited summary data is available for this year.$41.8$0.00$10.6$8.14$2.46
2015Summary only. Only limited summary data is available for this year.$39.4$0.00$10.4$7.76$2.68
2014Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$9.82$7.98$1.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$1.31$34.9$9.36$11.2$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$36.7$9.28$15.5$6.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.0$43.0$9.26$7.49$1.77