Civic Intelligence

Halos for Angels Inc.

990EZ • Fiscal year 2018 • EIN 80-0506158

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 19, 2020

PO Box 415Florham Park, NJ 07932

(973) 845-9636

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.00x

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

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P60 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

71%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-24%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE P60 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,115

Up $9,578 (+71%) from 2017

Net Assets

Up

$23,115

Up $9,578 (+71%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$52,736

Down $16,231 (-24%) from 2017

Expenses

Down

$43,158

Down $33,127 (-43%) from 2017

Net Income

Up

$9,578

Up $16,896 (+231%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $15,478Liabilities 2015: $0Net Assets 2015: $15,4782015Assets 2016: $20,855Liabilities 2016: $0Net Assets 2016: $20,8552016Assets 2017: $13,537Liabilities 2017: $0Net Assets 2017: $13,5372017Assets 2018: $23,115Liabilities 2018: $0Net Assets 2018: $23,1152018Assets 2019: $32,428Net Assets 2019: $32,4282019Assets 2020: $33,339Liabilities 2020: $0Net Assets 2020: $33,3392020Assets 2021: $43,364Liabilities 2021: $0Net Assets 2021: $43,3642021Assets 2022: $43,994Liabilities 2022: $0Net Assets 2022: $43,9942022Assets 2023: $44,230Liabilities 2023: $0Net Assets 2023: $44,2302023Assets 2024: $63,942Net Assets 2024: $63,9422024

Highlighted filing

2018

Assets$23,115
Liabilities$0
Net Assets$23,115

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $63,867Expenses 2015: $54,464Net Income 2015: $9,4032015Revenue 2016: $59,174Expenses 2016: $53,797Net Income 2016: $5,3772016Revenue 2017: $68,967Expenses 2017: $76,285Net Income 2017: -$7,3182017Revenue 2018: $52,736Expenses 2018: $43,158Net Income 2018: $9,5782018Revenue 2019: $78,675Expenses 2019: $69,362Net Income 2019: $9,3132019Revenue 2020: $52,377Expenses 2020: $51,520Net Income 2020: $8572020Revenue 2021: $77,010Expenses 2021: $67,333Net Income 2021: $9,6772021Revenue 2022: $64,014Expenses 2022: $62,988Net Income 2022: $1,0262022Revenue 2023: $73,150Expenses 2023: $73,102Net Income 2023: $482023Revenue 2024: $75,928Expenses 2024: $56,429Net Income 2024: $19,4992024

Highlighted filing

2018

Revenue$52,736
Expenses$43,158
Net Income$9,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$79,763
Mission and Program Overview

Mission

The organization is dedicated to community families in need. The organization was formed for the following purposes: (a) to nurture its community's "well-being" by extending to its familiies temporary relief, comfort, and support when sudden tragedy of emotional and physical despair "hits home; (b) by helping families with the day-to-day responsibilities, the organization can temporarily provide for transportation services, shopping trips, child care, daily meals, whatever the need may be, until the families are stronger and back on their feet; (c) for those who suffer emotionally; comforting support and companionship are extended by professionals and volunteers who are honored and most willing to help others in need; (d) by networking with community families, organizations, and volunteers, the organization "gives back" with temporary services to families as they journey ahead to a stronger and stable environment once again.

Program Services

DescriptionGrantsExpenses
(A) TO NURTURE ITS COMMUNITY'S "WELL-BEING" BY EXTENDING TO ITS FAMILIIES TEMPORARY RELIEF, COMFORT, AND SUPPORT WHEN SUDDEN TRAGEDY OF EMOTIONAL AND PHYSICAL DESPAIR "HITS HOME; (B) BY HELPING FAMILIES WITH THE DAY-TO-DAY RESPONSIBILITIES, THE ORGANIZATION CAN TEMPORARILY PROVIDE FOR TRANSPORTATION SERVICES, SHOPPING TRIPS, CHILD CARE, DAILY MEALS, WHATEVER THE NEED MAY BE, UNTIL THE FAMILIES ARE STRONGER AND BACK ON THEIR FEET; (C) FOR THOSE WHO SUFFER EMOTIONALLY; COMFORTING SUPPORT AND COMPANIONSHIP ARE EXTENDED BY PROFESSIONALS AND VOLUNTEERS WHO ARE HONORED AND MOST WILLING TO HELP OTHERS IN NEED; (D) BY NETWORKING WITH COMMUNITY FAMILIES, ORGANIZATIONS, AND VOLUNTEERS, THE ORGANIZATION "GIVES BACK" WITH TEMPORARY SERVICES TO FAMILIES AS THEY JOURNEY AHEAD TO A STRONGER AND STABLE ENVIRONMENT ONCE AGAIN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CASOLAROPresidentFT$0--
CECELIA BOCCHINOVice PresidentPT$0--
BARBARA TAMURROSecretaryPT$0--
FRANK GRIZZO IITreasurerPT$0--
JACQUELINE SCHORRRecording SecretaryPT$0--
SAMANTHA CASOLAROTrusteePT$0--
MARY ELLEN ALCOCKTrusteePT$0--
JOHN FORDTrusteePT$0--
MARY MURPHYTrusteePT$0--
MARIA KESELMANTrusteePT$0--
SUZANNE APICELLATrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,675$14,905$15,873$-968
Holiday Tour$9,250-$423-
Total Events$48,498$22,478$27,027$-4,549
Filing and Contact Details

Filer

Filer Name
Halos for Angels
EIN
80-0506158
Phone
9738459636
Address
PO BOX 415, FLORHAM PARK, NJ 07932

Signing Officer

Name
Karen Casolaro
Title
President
Phone
9738459636
Signed
2020-02-19
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond P Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 18.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 674.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: charitable donations. Amount: 22,510. Description: scholarship expense. Amount: 3,000. Description: insurance. Amount: 1,655. Description: meeting expense. Amount: 161. Description: promotional items. Amount: 529. Description: filing fees. Amount: 180. Description: office expenses. Amount: 8,397. Description: bank charges. Amount: 156. Description: volunteer expenses. Amount: 2,436. Total to form 990-ez, line 16: 39,024.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,074. End of year amount: 1,400.

Raw XML Appendix248 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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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO COMMUNITY FAMILIES IN NEED. THE ORGANIZATION WAS FORMED FOR THE FOLLOWING PURPOSES: (A) TO NURTURE ITS COMMUNITY'S "WELL-BEING" BY EXTENDING TO ITS FAMILIIES TEMPORARY RELIEF, COMFORT, AND SUPPORT WHEN SUDDEN TRAGEDY OF EMOTIONAL AND PHYSICAL DESPAIR "HITS HOME; (B) BY HELPING FAMILIES WITH THE DAY-TO-DAY RESPONSIBILITIES, THE ORGANIZATION CAN TEMPORARILY PROVIDE FOR TRANSPORTATION SERVICES, SHOPPING TRIPS, CHILD CARE, DAILY MEALS, WHATEVER THE NEED MAY BE, UNTIL THE FAMILIES ARE STRONGER AND BACK ON THEIR FEET; (C) FOR THOSE WHO SUFFER EMOTIONALLY; COMFORTING SUPPORT AND COMPANIONSHIP ARE EXTENDED BY PROFESSIONALS AND VOLUNTEERS WHO ARE HONORED AND MOST WILLING TO HELP OTHERS IN NEED; (D) BY NETWORKING WITH COMMUNITY FAMILIES, ORGANIZATIONS, AND VOLUNTEERS, THE ORGANIZATION "GIVES BACK" WITH TEMPORARY SERVICES TO FAMILIES AS THEY JOURNEY AHEAD TO A STRONGER AND STABLE ENVIRONMENT ONCE AGAIN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHARITABLE DONATIONS. AMOUNT: 22,510. DESCRIPTION: SCHOLARSHIP EXPENSE. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 1,655. DESCRIPTION: MEETING EXPENSE. AMOUNT: 161. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 529. DESCRIPTION: FILING FEES. AMOUNT: 180. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,397. DESCRIPTION: BANK CHARGES. AMOUNT: 156. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 2,436. TOTAL TO FORM 990-EZ, LINE 16: 39,024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,074. END OF YEAR AMOUNT: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CASOLARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09738459636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALOS FOR ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0800506158
ReturnHeader/Filer/PhoneNum09738459636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 415
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4C4E25ED46A02C44A5717331BC78DD5FF73DA38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:51:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY
ReturnHeader/ReturnTs02020-03-27T15:22:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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