Civic Intelligence

Hali Project Inc.

990 • Fiscal year 2019 • EIN 75-2850872

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

Organization Profilethehaliproject.org
26551 Newton RdCanyon, TX 79015

(806) 655-9432

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,773

Up $18,731 (+156%) from 2018

Net Assets

Up

$30,773

Up $18,731 (+156%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$322,366

Up $47,102 (+17%) from 2018

Expenses

Up

$303,633

Up $23,194 (+8.3%) from 2018

Net Income

Up

$18,733

Up $23,908 (+462%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2019

Assets$30,773
Liabilities$0
Net Assets$30,773
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$322,366
Expenses$303,633
Net Income$18,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.0
Gross Receipts
$322,366
Mission and Program Overview

Mission

Providing support to families with children with special needs

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,042$30,773▲ $18,731
Loans From Officers Directors$0$0→ $0
Total Assets$12,042$30,773▲ $18,731
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,042$30,773▲ $18,731
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$12,042$30,773▲ $18,731
Total Liabilities and Net Assets / Fund Balance$12,042$30,773▲ $18,731
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ThompsonCEOPT$58,200-$58,200
Karen ThompsonCFOPT$30,000$9,100$39,100
Justin ThompsonProject mgrPT$6,600-$6,600

Board Members and Trustees

NameTitle
Drew PerkinsDirector
Tom FarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$322,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,300
Change in Net Assets
$18,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,131
Other Expenses$79,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,587--$113,587
Current Officers, Directors, Trustees, and Key Employees$66,150$22,050-$88,200
Conferences and Meetings$29,340--$29,340
Office Expenses$6,968$10,000-$16,968
Travel$13,269--$13,269
Payroll Taxes$11,558$1,686-$13,244
Other Employee Benefits$6,825$2,275-$9,100
Advertising$7,413--$7,413
Other Expenses$7,393$0$0$7,393
Insurance$3,344--$3,344
Fees for Services Other$1,220--$1,220
Information Technology$555--$555
Total Functional Expenses$267,622$36,011$0$303,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The two key employees are related. They are individuals who run the non profit.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the chief officer before it is filed. The copy of the form is sent to the officers when requested.”

Form 990, Part VI, Section C, Line 19

“All documents, polices and financials are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hali Project Inc
EIN
75-2850872
Phone
8066559432
Address
26551 Newton Rd, Canyon, TX 79015

Signing Officer

Name
karen thompson
Title
CFO
Phone
8066559432
Signed
2020-05-10

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
17
Volunteers
15
Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207649
IRS990ScheduleA/TotalSupportAmt01207649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The two key employees are related. They are individuals who run the non profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the chief officer before it is filed. The copy of the form is sent to the officers when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents, polices and financials are made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012042
IRS990/TotalAssetsEOYAmt030773
IRS990/TotalAssetsGrp/BOYAmt012042
IRS990/TotalAssetsGrp/EOYAmt030773
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322366
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030773
IRS990/TotalOtherCompensationAmt09100
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0267622
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt094800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013269
IRS990/TravelGrp/TotalAmt013269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026551 Newton Rd
IRS990/USAddress/CityNm0Canyon
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thehaliproject.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Our filing is not late. It was sent on May 10, 2020. With all the challenges this year we had difficulty sending this e-file. So it was submitted on paper so it would not be late. We did not receive notification from the IRS it had to be E-file until December 2020. If we had been notified in a timely manner then this form would not be submitted late.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0karen thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08066559432
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALI PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0752850872
ReturnHeader/Filer/PhoneNum08066559432
ReturnHeader/Filer/USAddress/AddressLine1Txt026551 Newton Rd
ReturnHeader/Filer/USAddress/CityNm0Canyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079015
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.178.28.3
ReturnHeader/ReturnTs02020-12-13T13:45:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,773
Liabilities
$0
Net assets
$30,773
Revenue
$322,366
Expenses
$303,633
Net income
$18,733
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