Civic Intelligence

Halter Inc.

990EZ • Fiscal year 2015 • EIN 76-0694141

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.halterinc.org
P O Box 5885Katy, TX 77491

(281) 508-6501

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,365

Down $251 (-1.7%) from 2014

Net Assets

Down

$14,365

Down $251 (-1.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$95,894

Up $9,522 (+11%) from 2014

Expenses

Up

$96,145

Up $5,516 (+6.1%) from 2014

Net Income

Up

-$251

Up $4,006 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2011: $18,438Net Assets 2011: $18,4382011Assets 2012: $40,116Net Assets 2012: $40,1162012Assets 2013: $26,873Net Assets 2013: $26,8732013Assets 2014: $14,616Liabilities 2014: $0Net Assets 2014: $14,6162014Assets 2015: $14,365Net Assets 2015: $14,3652015Assets 2016: $14,616Liabilities 2016: $02016Assets 2017: $14,652Liabilities 2017: $02017Assets 2019: $14,652Net Assets 2019: $14,6522019

Highlighted filing

2015

Assets$14,365
Liabilities-
Net Assets$14,365
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $45,782Expenses 2011: $42,428Net Income 2011: $3,3542011Revenue 2012: $96,238Expenses 2012: $74,560Net Income 2012: $21,6782012Revenue 2013: $87,542Expenses 2013: $100,785Net Income 2013: -$13,2432013Revenue 2014: $86,372Expenses 2014: $90,629Net Income 2014: -$4,2572014Revenue 2015: $95,894Expenses 2015: $96,145Net Income 2015: -$2512015Revenue 2016: $90,450Expenses 2016: $90,450Net Income 2016: $02016Revenue 2017: $49,536Expenses 2017: $49,500Net Income 2017: $362017Revenue 2019: $73,000Expenses 2019: $73,000Net Income 2019: $02019

Highlighted filing

2015

Revenue$95,894
Expenses$96,145
Net Income-$251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$95,894
Mission and Program Overview

Mission

use mini horses to help kids w spec needs commun svc

to use horses and other farm animals to help kids with special needs and community service

Program Services

DescriptionGrantsExpenses
helping with special need children$0$51,369
special event raise money and awareness$0$2,600
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria PigozziPresidentFT$14,000-$14,000
Gail DunnTreasurerPT$0--
Suzi KingSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Patch$35,450$0$0$0
Total Events$35,450$0$0$0
Filing and Contact Details

Filer

Filer Name
HALTER Inc
EIN
76-0694141
In Care Of
% Maria Pigozzi
Phone
2815086501
Address
P O Box 5885, Katy, TX 77491

Signing Officer

Name
Gail Dunn
Title
Treasurer
Phone
2815086501
Signed
2016-05-12
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| feed vet care farm expenses, $68595.00|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $8376, $8376|”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gail Dunn
IRS990EZ/BooksInCareOfDetail/PhoneNum02815086501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 5885
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077491
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0189
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035450
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095894
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05800
IRS990EZ/LandAndBuildingsGrp/EOYAmt05800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014365
IRS990EZ/OccupancyRentUtltsAndMaintAmt013550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Pigozzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gail Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzi King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08376
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08376
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt068595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to use horses and other farm animals to help kids with special needs and community service
IRS990EZ/ProgramServiceRevenueAmt060444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0helping with special need children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1special event raise money and awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096145
IRS990EZ/TotalProgramServiceExpensesAmt053969
IRS990EZ/TotalRevenueAmt095894
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt040450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055444
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt055444
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055444
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt095894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095894
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumpkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| feed vet care farm expenses, $68595.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Inventory, $8376, $8376|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02815086501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALTER Inc
ReturnHeader/Filer/BusinessNameControlTxt0HALT
ReturnHeader/Filer/EIN0760694141
ReturnHeader/Filer/InCareOfNm0% Maria Pigozzi
ReturnHeader/Filer/PhoneNum02815086501
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 5885
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077491
ReturnHeader/ReturnTs02016-05-12T06:11:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,365
Liabilities
-
Net assets
$14,365
Revenue
$95,894
Expenses
$96,145
Net income
-$251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.73$0.73$0.00
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.50$0.50$0.00
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.86$0.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.88$1.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.96$0.75$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.46$0.42$0.03