Civic Intelligence

Hali Project Inc.

990 • Fiscal year 2021 • EIN 75-2850872

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

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

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

95th percentile

259%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,879

Up $22,267 (+259%) from 2020

Net Assets

Up

$30,879

Up $22,267 (+259%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Down

$238,720

Down $52,272 (-18%) from 2020

Expenses

Down

$216,453

Down $96,700 (-31%) from 2020

Net Income

Up

$22,267

Up $44,428 (+200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$30,879
Liabilities$0
Net Assets$30,879
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$238,720
Expenses$216,453
Net Income$22,267
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$238,720
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$8,612$30,879▲ $22,267
Loans From Officers Directors$0$0→ $0
Total Assets$8,612$30,879▲ $22,267
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
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$8,612$30,879▲ $22,267
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,612$30,879▲ $22,267
Total Liabilities and Net Assets / Fund Balance$8,612$30,879▲ $22,267
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad ThompsonCEOPT$46,200-$46,200
Karen ThompsonCFOPT$25,800$11,000$36,800
Justin ThompsonProject mgrPT$6,600-$6,600

Board Members and Trustees

NameTitle
Drew PerkinsDirector
Tom FarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$113,931
Change in Net Assets
$22,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,336
Other Expenses$48,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,600$18,000$0$78,600
Other Salaries and Wages$66,155$0$0$66,155
Conferences and Meetings$24,658$0$0$24,658
Other Employee Benefits$10,337$3,000$0$13,337
Payroll Taxes$8,244$2,000$0$10,244
Occupancy$10,000$0$0$10,000
Office Expenses$2,000$1,798$0$3,798
Travel$3,700$0$0$3,700
Advertising$3,399$0$0$3,399
Other Expenses$1,138$0$0$1,138
Insurance$924$0$0$924
Fees for Services Other$500$0$0$500
Total Functional Expenses$191,655$24,798$0$216,453
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

“Both key employees are related”

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

“The form 990 is reviewed by the chief office before it is filled. The copy of the form is sent to the others wjen requested.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financials are made availbe 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
2022-05-12

Organization Details

Principal Officer
William Thompson
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
11
Volunteers
15
Raw XML AppendixShowing 400 of 461 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290992
IRS990/ReconcilationRevenueExpnssAmt022267
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01410181
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75180
IRS990ScheduleA/PublicSupportPY170Pct00.75404
IRS990ScheduleA/PublicSupportTotal170Amt01060181
IRS990ScheduleA/SubstantialContributorsTotAmt0350000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01410181
IRS990ScheduleA/TotalSupportAmt01410181
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/ExplanationTxt0Both key employees are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the chief office before it is filled. The copy of the form is sent to the others wjen requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents, policies and financials are made availbe 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/TotalAssetsBOYAmt08612
IRS990/TotalAssetsEOYAmt030879
IRS990/TotalAssetsGrp/BOYAmt08612
IRS990/TotalAssetsGrp/EOYAmt030879
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238720
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216453
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,879
Liabilities
$0
Net assets
$30,879
Revenue
$238,720
Expenses
$216,453
Net income
$22,267
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