Civic Intelligence

Halt Inc.

990EZ • Fiscal year 2012 • EIN 48-0983563

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 03, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,704

Down $6,246 (-15%) from 2011

Net Assets

Down

$36,704

Down $6,246 (-15%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$9,280

Up $20 (+0.2%) from 2011

Expenses

Up

$15,526

Up $8,039 (+107%) from 2011

Net Income

Down

-$6,246

Down $8,019 (-452%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$36,704
Liabilities-
Net Assets$36,704
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$9,280
Expenses$15,526
Net Income-$6,246
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Toprovideasafemeetingplaceforindividualsrecoveringfromalcoholism.

Filing and Contact Details

Filer

EIN
48-0983563
Raw XML Appendix147 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/BOY08345
IRS990EZ/CashSavingsAndInvestments/EOY02099
IRS990EZ/ContributionsGiftsGrantsEtc09280
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6246
IRS990EZ/FeesAndOthPymtToIndContractors0785
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09280
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY032723
IRS990EZ/LandAndBuildings/EOY032723
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042950
IRS990EZ/NetAssetsOrFundBalancesBOY042950
IRS990EZ/NetAssetsOrFundBalances/EOY036704
IRS990EZ/NetAssetsOrFundBalancesEOY036704
IRS990EZ/OccupancyRentUtilitiesAndMaint011587
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/BOY01882
IRS990EZ/OtherAssetsTotal/EOY01882
IRS990EZ/OtherExpensesTotal03154
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 ENVIRONMENT FOR PEOPLE RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015526
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
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/BOY042950
IRS990EZ/TotalAssets/EOY036704
IRS990EZ/TotalExpenses015526
IRS990EZ/TotalProgramServiceExpenses015526
IRS990EZ/TotalRevenue09280
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09222
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046437
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509046437
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09280
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09260
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09235
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09222
IRS990ScheduleA/Total509/Total046437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09222
IRS990ScheduleA/TotalSupportTotal/Total046437
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,166 OFFICE EXPENSE 825 OTHER TAXES & LICENSES 65 POSTAGE 98 CLEANING & TRASH EXPENSE 50 SUPPLIES 762 MEALS & ENTERTAINMENT 188 TOTAL 3,154
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 1,882 1,882 TOTAL 1,882 1,882
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE A SAFE MEETING PLACE FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A SAFE ENVIRONMENT FOR PEOPLE RECOVERING FROM ALCOHOLISM.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
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/DateSigned02012-10-03
ReturnHeader/Officer/Name0BETTY PANTOJA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-03
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/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T16:03:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,704
Liabilities
-
Net assets
$36,704
Revenue
$9,280
Expenses
$15,526
Net income
-$6,246
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