Civic Intelligence

Halo Flight Inc.

990 • Fiscal year 2012 • EIN 75-2235660

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileWWW.HALOFLIGHT.ORG

View Organization Page

1843 Fm 665 Old Brownsville Rd78415
Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,666,670

Up $701,842 (+5.9%) from 2011

Net Assets

Up

$11,396,103

Up $1,915,244 (+20%) from 2011

Liabilities

Down

$1,270,567

Down $1,213,402 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,120,303

Up $1,767,817 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2011: $11,964,828Liabilities 2011: $2,483,969Net Assets 2011: $9,480,8592011Assets 2012: $12,666,670Liabilities 2012: $1,270,567Net Assets 2012: $11,396,1032012Assets 2013: $14,904,796Liabilities 2013: $0Net Assets 2013: $14,904,7962013Assets 2014: $20,511,674Liabilities 2014: $3,731,779Net Assets 2014: $16,779,8952014Assets 2015: $20,854,014Liabilities 2015: $2,275,350Net Assets 2015: $18,578,6642015Assets 2016: $20,786,044Liabilities 2016: $717,911Net Assets 2016: $20,068,1332016Assets 2017: $22,180,670Liabilities 2017: $362,410Net Assets 2017: $21,818,2602017Assets 2018: $22,608,575Liabilities 2018: $108,783Net Assets 2018: $22,499,7922018Assets 2019: $28,160,504Liabilities 2019: $3,583,862Net Assets 2019: $24,576,6422019Assets 2020: $33,599,510Liabilities 2020: $6,758,517Net Assets 2020: $26,840,9932020Assets 2021: $37,866,404Liabilities 2021: $9,839,369Net Assets 2021: $28,027,0352021Assets 2022: $37,261,964Liabilities 2022: $9,643,146Net Assets 2022: $27,618,8182022Assets 2023: $37,815,466Liabilities 2023: $7,250,464Net Assets 2023: $30,565,0022023Assets 2024: $47,094,414Liabilities 2024: $11,920,560Net Assets 2024: $35,173,8542024

Highlighted filing

2012

Assets$12,666,670
Liabilities$1,270,567
Net Assets$11,396,103
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2011: $6,248,868Expenses 2011: $4,352,486Net Income 2011: $1,896,3822011Expenses 2012: $6,120,3032012Revenue 2013: $9,141,335Expenses 2013: $6,215,752Net Income 2013: $2,925,5832013Revenue 2014: $8,901,220Expenses 2014: $7,020,765Net Income 2014: $1,880,4552014Revenue 2015: $8,621,361Expenses 2015: $6,807,054Net Income 2015: $1,814,3072015Revenue 2016: $9,272,351Expenses 2016: $7,843,168Net Income 2016: $1,429,1832016Revenue 2017: $9,971,609Expenses 2017: $8,401,099Net Income 2017: $1,570,5102017Revenue 2018: $9,790,129Expenses 2018: $8,830,539Net Income 2018: $959,5902018Revenue 2019: $11,732,537Expenses 2019: $10,146,441Net Income 2019: $1,586,0962019Revenue 2020: $12,670,870Expenses 2020: $10,791,225Net Income 2020: $1,879,6452020Revenue 2021: $10,412,099Expenses 2021: $10,392,058Net Income 2021: $20,0412021Revenue 2022: $13,101,018Expenses 2022: $12,361,786Net Income 2022: $739,2322022Revenue 2023: $14,824,524Expenses 2023: $12,435,856Net Income 2023: $2,388,6682023Revenue 2024: $16,432,068Expenses 2024: $12,638,650Net Income 2024: $3,793,4182024

Highlighted filing

2012

Revenue-
Expenses$6,120,303
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$8,041,158
Filing and Contact Details

Filer

EIN
75-2235660
Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990ScheduleD/Equipment/BookValue07313025
IRS990ScheduleD/Equipment/Depreciation01449875
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08762900
IRS990ScheduleD/ExpensesNotRptdF9900-35405
IRS990ScheduleD/ExpensesSubtotal06120303
IRS990ScheduleD/Land/BookValue0322037
IRS990ScheduleD/Land/OtherCostOrOtherBasis0322037
IRS990ScheduleD/NetUnrealizedGainsInvestments08003
IRS990ScheduleD/PriorYearAdjustments0-35405
IRS990ScheduleD/RevenueNotRptdF99008003
IRS990ScheduleD/RevenueSubtotal07992139
IRS990ScheduleD/TotalExpensesPerForm99006120303
IRS990ScheduleD/TotalOfBookValueLandBuildings08167215
IRS990ScheduleD/TotalRevenuePerForm99007992139
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06084898
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08000142
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents053240
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10103100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2056770
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0213110
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049019
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10115880
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2056770
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents056240
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0228890
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012780
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015780
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20LAGARTO COOKOFF
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-33239

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,666,670
Liabilities
$1,270,567
Net assets
$11,396,103
Revenue
-
Expenses
$6,120,303
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.1$11.9$35.2$16.4$12.6$3.79
2023Detailed filing. Detailed filing data is available for this year.$37.8$7.25$30.6$14.8$12.4$2.39
2022Detailed filing. Detailed filing data is available for this year.$37.3$9.64$27.6$13.1$12.4$0.74
2021Detailed filing. Detailed filing data is available for this year.$37.9$9.84$28.0$10.4$10.4$0.02
2020Detailed filing. Detailed filing data is available for this year.$33.6$6.76$26.8$12.7$10.8$1.88
2019Detailed filing. Detailed filing data is available for this year.$28.2$3.58$24.6$11.7$10.1$1.59
2018Detailed filing. Detailed filing data is available for this year.$22.6$0.11$22.5$9.79$8.83$0.96
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.36$21.8$9.97$8.40$1.57
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.72$20.1$9.27$7.84$1.43
2015Detailed filing. Detailed filing data is available for this year.$20.9$2.28$18.6$8.62$6.81$1.81
2014Detailed filing. Detailed filing data is available for this year.$20.5$3.73$16.8$8.90$7.02$1.88
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$9.14$6.22$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.27$11.4$6.12
2011Summary only. Only limited summary data is available for this year.$12.0$2.48$9.48$6.25$4.35$1.90