Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 75-2325406

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.HALLFINANCIAL.COM
6801 Gaylord Parkway75034
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$630,209

No earlier filing loaded for comparison.

Net Assets

$510,656

No earlier filing loaded for comparison.

Liabilities

$119,553

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,675,968

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2010: $630,209Liabilities 2010: $119,553Net Assets 2010: $510,6562010Assets 2011: $349,902Liabilities 2011: $69,182Net Assets 2011: $280,7202011Assets 2012: $2,455Liabilities 2012: $31,487Net Assets 2012: -$29,0322012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$630,209
Liabilities$119,553
Net Assets$510,656
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,675,9682010Expenses 2011: $1,637,0692011Expenses 2012: $3,063,4392012Revenue 2013: $29,032Expenses 2013: $0Net Income 2013: $29,0322013

Highlighted filing

2010

Revenue-
Expenses$1,675,968
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,529,723
Mission and Program Overview

Mission

Employee welfare benefit plan

Filing and Contact Details

Filer

EIN
75-2325406
Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Plan Administrator has analyzed the tax positions taken by the Plan, and has concluded that as of December 31, 2010 and 2009 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Plan Administrator believes it is no longer subject to income tax examinations for years prior to 2007.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO THE TRUSTEES FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE TRUSTEES ARE APPOINTED BY THE PLAN SPONSOR, HALL FINANCIAL GROUP, LTD.
IRS990ScheduleO/GeneralExplanation/Explanation2WRITTEN CONFLICT OF INTEREST POLICY THE ORGANIZATION DID NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY IN PLACE AS OF 12/31/2010; HOWEVER, A NEW POLICY WILL BE IN EXISTENCE BY 12/31/2011. WRITTEN WHISTLEBLOWER POLICY THE ORGANIZATION DID NOT HAVE A FORMAL WRITTEN WHISTLEBLOWER POLICY IN PLACE AS OF 12/31/2010; HOWEVER, A NEW POLICY WILL BE IN EXISTENCE BY 12/31/2011.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier1APPOINTMENT OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Identifier2POLICIES
IRS990ScheduleO/GeneralExplanation/Identifier3AVAILABLITY OF DOCUMENTS TO THE PUBLIC
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IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION A, LINE 7(A)
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, SECTION B, LINE 12 & 13
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IRS990/YearFormation01989
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752325406
ReturnHeader/Filer/Name/BusinessNameLine10Hall Financial Group Ltd
ReturnHeader/Filer/Name/BusinessNameLine20Employee Benefit Plan
ReturnHeader/Filer/NameControl0HALL
ReturnHeader/Filer/Phone09723771100
ReturnHeader/Filer/USAddress/AddressLine106801 Gaylord Parkway
ReturnHeader/Filer/USAddress/City0Frisco
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075034
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0Larry Levey
ReturnHeader/Officer/Title0Executive Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANE GORMAN TRUBITT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102626 HOWELL STREET SUITE 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752044064
ReturnHeader/Preparer/Name0David H Ovesen
ReturnHeader/Preparer/Phone02148717500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$630,209
Liabilities
$119,553
Net assets
$510,656
Revenue
-
Expenses
$1,675,968
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.68