Halt Inc.

990EZ • Fiscal year 2014 • EIN 48-0983563

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 18, 2014

Organization Profile N/A

409 S 7th StreetLeavenworth, KS 66048

(913) 682-3267

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.5%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

4.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$36,690

Up $533 (+1.5%) from 2013

Net Assets

$36,690

Up $1,839 (+5.3%) from 2013

Liabilities

Down

Down $1,306 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin75th percentile

Revenue

$9,820

Up $460 (+4.9%) from 2013

Expenses

Down

$7,981

Down $3,232 (-29%) from 2013

Net Income

$1,839

Up $3,692 (+199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2014

Assets$36,690

Liabilities$0

Net Assets$36,690

Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2014

Revenue$9,820

Expenses$7,981

Net Income$1,839

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Nov 18, 2014
Return Version: 2013v3.1
Gross Receipts: $9,820

Mission and Program Overview

Mission

Toprovideasafemeetingplaceforindividualsrecoveringfromalcoholism.

Provide a safe meeting place for individuals recovering from alcoholism.

Program Services

Description	Grants	Expenses
TO PROVIDE A SAFE MEETING PLACE FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM.	-	$7,981
TO PROVIDE A SAFE ENVIRONMENT FOR PEOPLE RECOVERING FROM ALCOHOLISM.	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BETTY PANTOJA	President	-	$0	-	-
CONSTANCE TRUSTY	Treasurer	PT	$0	-	-
CHARLES HOOPER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 48-0983563

Signing Officer

Name: Betty Pantoja
Title: President
Signed: 2014-11-18

Preparer

Preparer: Robert Stephen Wagnercpa
Phone: 9136821231

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,280 office expense 197 other taxes & licenses 40 miscellaneous expense 69 bank fees 75 total 1,661”

Form 990-ez, Part II, Line 24

“Equipment 1,882 1,882 improvements 7,723 7,723 total 9,605 9,605”

Form 990-ez, Part II, Line 26

“Officer payable - treasurer 1,306 0”

Form 990-ez, Part III

“Provide a safe meeting place for individuals recovering from alcoholism.”

Form 990-ez, Part III, Line 31

“To provide a safe environment for people recovering from alcoholism.”

Raw XML Appendix137 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/CompensationExplanationGrp/PersonNm	0	BETTY PANTOJA
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	CONSTANCE TRUSTY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	CHARLES HOOPER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CONSTANCE TRUSTY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9136823267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2801 GARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LEAVENWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	660482509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	9820
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1060
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	36157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	36690
IRS990EZ/GrossReceiptsAmt	0	9820
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	25000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	25000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	34851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	36690
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	34851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36690
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BETTY PANTOJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CONSTANCE TRUSTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHARLES HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	9605
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	9605
IRS990EZ/OtherExpensesTotalAmt	0	1661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE A SAFE MEETING PLACE FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE A SAFE MEETING PLACE FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TO PROVIDE A SAFE ENVIRONMENT FOR PEOPLE RECOVERING FROM ALCOHOLISM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	7981
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1306
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	7981
IRS990EZ/TotalProgramServiceExpensesAmt	0	7981
IRS990EZ/TotalRevenueAmt	0	9820
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	9360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	9280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	9440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	47160
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	47160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	9820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	9360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	9280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	9260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	9440
IRS990ScheduleA/Total509Grp/TotalAmt	0	47160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	9820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	9360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	9280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	9260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	9440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	47160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES INSURANCE 1,280 OFFICE EXPENSE 197 OTHER TAXES & LICENSES 40 MISCELLANEOUS EXPENSE 69 BANK FEES 75 TOTAL 1,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EQUIPMENT 1,882 1,882 IMPROVEMENTS 7,723 7,723 TOTAL 9,605 9,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	OFFICER PAYABLE - TREASURER 1,306 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	PROVIDE A SAFE MEETING PLACE FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO PROVIDE A SAFE ENVIRONMENT FOR PEOPLE RECOVERING FROM ALCOHOLISM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETTY PANTOJA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	HALT INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HALT
ReturnHeader/Filer/EIN	0	480983563
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/PreparerFirmGrp/PreparerFirmEIN	0	300198238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	O'DONNELL PROFESSIONAL SERVICES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	433 SHAWNEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LEAVENWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	660481954
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9136821231
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT STEPHEN WAGNERCPA
ReturnHeader/ReturnTs	0	2014-11-19T09:39:38-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,690
Liabilities: $0
Net assets: $36,690
Revenue: $9,820
Expenses: $7,981
Net income: $1,839

	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