Civic Intelligence

Halt Inc.

990EZ • Fiscal year 2021 • EIN 48-0983563

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 13, 2021

Organization ProfileN/A
409 S 7th StLeavenworth, KS 66048-2509

(913) 682-2616

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,312

Up $4,197 (+7.9%) from 2020

Net Assets

$57,312

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$10,730

Up $50 (+0.5%) from 2020

Expenses

Down

$6,533

Down $252 (-3.7%) from 2020

Net Income

Up

$4,197

Up $302 (+7.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$57,312
Liabilities$0
Net Assets$57,312
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$10,730
Expenses$6,533
Net Income$4,197
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$10,730
Mission and Program Overview

Mission

Toprovideasafemeetingplaceforindividualsrecoveringfromalcoholism.

Program Services

DescriptionGrantsExpenses
Toprovideasafemeetingplaceforindividualsrecoveringfromalcoholism.$0$6,533
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BartaPresident-$0--
Sally WendtTreasurerPT$0--
Rich KellerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Halt Inc
EIN
48-0983563
In Care Of
% Sally Wendt
Address
409 S 7TH ST, LEAVENWORTH, KS 66048-2509

Signing Officer

Name
Mike Barta
Title
President
Signed
2021-12-13
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $1697| Other Taxes & Licenses, $124| Event Expenses, $49| Bank Fees, $58| Depreciation Expense, $634|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Equipment, $6673, $6302| Improvements, $11871, $14860|”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sally Wendt
IRS990EZ/BooksInCareOfDetail/PhoneNum09136822616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01317 6th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Leavenworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057312
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057312
IRS990EZ/OccupancyRentUtltsAndMaintAmt03771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Barta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sally Wendt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rich Keller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018544
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021162
IRS990EZ/OtherExpensesTotalAmt02562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Toprovideasafemeetingplaceforindividualsrecoveringfromalcoholism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Toprovideasafemeetingplaceforindividualsrecoveringfromalcoholism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06533
IRS990EZ/TotalProgramServiceExpensesAmt06533
IRS990EZ/TotalRevenueAmt010730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt053510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010520
IRS990ScheduleA/Total509Grp/TotalAmt053510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $1697| Other Taxes & Licenses, $124| Event Expenses, $49| Bank Fees, $58| Depreciation Expense, $634|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Equipment, $6673, $6302| Improvements, $11871, $14860|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Barta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALT INC
ReturnHeader/Filer/BusinessNameControlTxt0HALT
ReturnHeader/Filer/EIN0480983563
ReturnHeader/Filer/ForeignPhoneNum09136822616
ReturnHeader/Filer/InCareOfNm0% Sally Wendt
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 S 7TH ST
ReturnHeader/Filer/USAddress/CityNm0LEAVENWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd0660482509
ReturnHeader/ReturnTs02021-12-13T02:30:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,312
Liabilities
$0
Net assets
$57,312
Revenue
$10,730
Expenses
$6,533
Net income
$4,197
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