Halt Inc.

990EZ • Fiscal year 2013 • EIN 48-0983563

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 23, 2013

Organization Profile N/A

409 S 7th StreetLeavenworth, KS 66048

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.5%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$36,157

Down $547 (-1.5%) from 2012

Net Assets

Down

$34,851

Down $1,853 (-5.0%) from 2012

Liabilities

$1,306

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin16th percentile

Revenue

$9,360

Up $80 (+0.9%) from 2012

Expenses

Down

$11,213

Down $4,313 (-28%) from 2012

Net Income

-$1,853

Up $4,393 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$36,157

Liabilities$1,306

Net Assets$34,851

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$9,360

Expenses$11,213

Net Income-$1,853

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Oct 23, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Toprovideasafemeetingplaceforindividualsrecoveringfromalcoholism.

Filing and Contact Details

Filer

EIN: 48-0983563

Raw XML Appendix141 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/PersonName	0	BETTY PANTOJA
CompensationExplanation/Compensation/PersonName	1	CONSTANCE TRUSTY
CompensationExplanation/Compensation/PersonName	2	CHARLES HOOPER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	2099
IRS990EZ/CashSavingsAndInvestments/EOY	0	1552
IRS990EZ/ContributionsGiftsGrantsEtc	0	9360
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1853
IRS990EZ/FeesAndOthPymtToIndContractors	0	990
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	9360
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/LandAndBuildings/BOY	0	25000
IRS990EZ/LandAndBuildings/EOY	0	25000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	36704
IRS990EZ/NetAssetsOrFundBalancesBOY	0	36704
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34851
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34851
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8208
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BETTY PANTOJA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CONSTANCE TRUSTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHARLES HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9605
IRS990EZ/OtherAssetsTotal/EOY	0	9605
IRS990EZ/OtherExpensesTotal	0	2015
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE A SAFE MEETING PLACE FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE A SAFE MEETING PLACE FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TO PROVIDE A SAFE ENVIRONMENT FOR PEOPLE RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	11213
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1306
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2801 GARLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LEAVENWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	66048
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CONSTANCE TRUSTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9136823267
IRS990EZ/TotalAssets/BOY	0	36704
IRS990EZ/TotalAssets/EOY	0	36157
IRS990EZ/TotalExpenses	0	11213
IRS990EZ/TotalProgramServiceExpenses	0	11213
IRS990EZ/TotalRevenue	0	9360
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	9360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	9280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	9260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	9440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	9235
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	46575
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	46575
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	9360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	9280
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	9260
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	9440
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	9235
IRS990ScheduleA/Total509/Total	0	46575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	9360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	9280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	9260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	9440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	9235
IRS990ScheduleA/TotalSupportTotal/Total	0	46575
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 1,219 OFFICE EXPENSE 160 OTHER TAXES & LICENSES 40 MISCELLANEOUS EXPENSE 99 ROUNDING -1 SUPPLIES 248 MEALS & ENTERTAINMENT 104 CONTRACT LABOR 21 BANK FEES 125 TOTAL 2,015
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT 1,882 1,882 IMPROVEMENTS 7,723 7,723 TOTAL 9,605 9,605
IRS990ScheduleO/GeneralExplanation/Explanation	2	OFFICER PAYABLE - TREASURER 0 1,306
IRS990ScheduleO/GeneralExplanation/Explanation	3	PROVIDE A SAFE MEETING PLACE FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM.
IRS990ScheduleO/GeneralExplanation/Explanation	4	TO PROVIDE A SAFE ENVIRONMENT FOR PEOPLE RECOVERING FROM ALCOHOLISM.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	480983563
ReturnHeader/Filer/Name/BusinessNameLine1	0	HALT INC
ReturnHeader/Filer/NameControl	0	HALT
ReturnHeader/Filer/USAddress/AddressLine1	0	409 S 7TH STREET
ReturnHeader/Filer/USAddress/City	0	LEAVENWORTH
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	66048
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	BETTY PANTOJA
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERT STEPHEN WAGNER CPA CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	307 SOUTH FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEAVENWORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	660482606
ReturnHeader/Preparer/Name	0	ROBERT STEPHEN WAGNER CPA
ReturnHeader/Preparer/Phone	0	9136824700
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-23T17:37:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,157
Liabilities: $1,306
Net assets: $34,851
Revenue: $9,360
Expenses: $11,213
Net income: -$1,853

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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