Civic Intelligence

Hali Project Inc

EIN 75-2850872 • 501(c)3 • Canyon, TX

Profile

Providing support to families with children with special needs

26551 Newton RdCanyon, TX 79015

thehaliproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$36,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-54%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,304

Down $19,415 (-54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$16,304

Down $19,415 (-54%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$165,423

Up $38,901 (+31%) from 2023

Expenses

Down

$184,838

Down $33,520 (-15%) from 2023

Net Income

Up

-$19,415

Up $72,421 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $47,973Liabilities 2011: $02011Assets 2012: $31,420Liabilities 2012: $02012Assets 2013: $27,808Liabilities 2013: $02013Assets 2014: $43,082Liabilities 2014: $02014Assets 2015: $20,897Liabilities 2015: $02015Assets 2016: $24,974Liabilities 2016: $0Net Assets 2016: $24,9742016Assets 2017: $17,217Liabilities 2017: $0Net Assets 2017: $17,2172017Assets 2018: $12,042Liabilities 2018: $0Net Assets 2018: $12,0422018Assets 2019: $30,773Liabilities 2019: $0Net Assets 2019: $30,7732019Assets 2020: $8,612Liabilities 2020: $0Net Assets 2020: $8,6122020Assets 2021: $30,879Liabilities 2021: $0Net Assets 2021: $30,8792021Assets 2022: $127,555Liabilities 2022: $0Net Assets 2022: $127,5552022Assets 2023: $35,719Liabilities 2023: $0Net Assets 2023: $35,7192023Assets 2024: $16,304Liabilities 2024: $0Net Assets 2024: $16,3042024

Highlighted filing

2024

Assets$16,304
Liabilities$0
Net Assets$16,304
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $102,254Expenses 2011: $92,368Net Income 2011: $9,8862011Revenue 2012: $112,321Expenses 2012: $128,874Net Income 2012: -$16,5532012Revenue 2013: $86,295Expenses 2013: $89,906Net Income 2013: -$3,6112013Revenue 2014: $153,579Expenses 2014: $138,305Net Income 2014: $15,2742014Revenue 2015: $77,615Expenses 2015: $99,801Net Income 2015: -$22,1862015Revenue 2016: $251,563Expenses 2016: $247,486Net Income 2016: $4,0772016Revenue 2017: $282,839Expenses 2017: $290,596Net Income 2017: -$7,7572017Revenue 2018: $275,264Expenses 2018: $280,439Net Income 2018: -$5,1752018Revenue 2019: $322,366Expenses 2019: $303,633Net Income 2019: $18,7332019Revenue 2020: $290,992Expenses 2020: $313,153Net Income 2020: -$22,1612020Revenue 2021: $238,720Expenses 2021: $216,453Net Income 2021: $22,2672021Revenue 2022: $393,598Expenses 2022: $296,922Net Income 2022: $96,6762022Revenue 2023: $126,522Expenses 2023: $218,358Net Income 2023: -$91,8362023Revenue 2024: $165,423Expenses 2024: $184,838Net Income 2024: -$19,4152024

Highlighted filing

2024

Revenue$165,423
Expenses$184,838
Net Income-$19,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,304
Liabilities
$0
Net assets
$16,304
Revenue
$165,423
Expenses
$184,838
Net income
-$19,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.65$1.85$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.27$2.18$0.92
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.94$2.97$0.97
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.39$2.16$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.91$3.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.22$3.04$0.19
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.75$2.80$0.05
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.83$2.91$0.08
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$2.52$2.47$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.78$1.00$0.22
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$1.54$1.38$0.15
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.86$0.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$1.12$1.29$0.17
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$1.02$0.92$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$165,423
Mission and Program Overview

Mission

Providing support to families with special needs through groups, retreats, counseling and peer support.

Providing support to families with children with special needs

Program Services

DescriptionGrantsExpenses
Community voices provides support to parents of children with special needs through counseling, retreats and group meetings. Total families served is 500$125,000$125,000
Funds that allow individuals to provide support to other parents of children with special needs. Total families served is 3000$30,000$30,000
Small group meetings weekly that help adults with special needs have a better quality of life through teaching and social nights. The group interacts weekly with social nights monthly. Total individuals served weekly is 100.$30,000$30,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ThompsonCEOPT$30,000$6,000$36,000
Karen ThompsonCFOPT$17,400$6,000$23,400
Justin ThompsonProject MgrPT$6,000-$6,000
Drew PerkinsDirector-$0--
Tom FarrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hali Project Inc
EIN
75-2850872
Phone
8066761773
Address
26551 Newton Rd, Canyon, TX 79015

Signing Officer

Name
karen thompson
Title
CFO
Phone
8066766610
Signed
2025-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Business Travel;28147|Conferences;58775|Business Supplies;10579|Gift Given;1750^Total;99251^”

Raw XML Appendix186 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08066761773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026551 Newton Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canyon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035719
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt117400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Justin Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Drew Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Farris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Project mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt099251
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Providing support to families with children with special needs
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds that allow individuals to provide support to other parents of children with special needs. Total families served is 3000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community voices provides support to parents of children with special needs through counseling, retreats and group meetings. Total families served is 500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Small group meetings weekly that help adults with special needs have a better quality of life through teaching and social nights. The group interacts weekly with social nights monthly. Total individuals served weekly is 100.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt230000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1125000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0karen thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08066766610
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALI PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0752850872
ReturnHeader/Filer/PhoneNum08066761773
ReturnHeader/Filer/USAddress/AddressLine1Txt026551 Newton Rd
ReturnHeader/Filer/USAddress/CityNm0Canyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079015
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ReturnHeader/ReturnTs02025-05-14T16:31:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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