Civic Intelligence

Halff Community Initiative

990EZ • Fiscal year 2018 • EIN 82-0713912

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2019

Organization ProfileN/A
1201 North Bowser RdRichardson, TX 75081

(214) 346-6200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

$19,315

No earlier filing loaded for comparison.

Net Assets

$18,624

No earlier filing loaded for comparison.

Liabilities

$691

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin64th percentile

Revenue

$77,158

No earlier filing loaded for comparison.

Expenses

$69,101

No earlier filing loaded for comparison.

Net Income

$8,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2018: $19,315Liabilities 2018: $691Net Assets 2018: $18,6242018Assets 2019: $23,083Liabilities 2019: $1,811Net Assets 2019: $21,2722019Assets 2020: $51,158Liabilities 2020: $7,870Net Assets 2020: $43,2882020Assets 2021: $64,743Liabilities 2021: $10,6072021Assets 2022: $173,057Liabilities 2022: $4,645Net Assets 2022: $168,4122022Assets 2023: $220,601Liabilities 2023: -$1,260Net Assets 2023: $221,8612023Assets 2024: $119,338Liabilities 2024: $8,700Net Assets 2024: $110,6382024

Highlighted filing

2018

Assets$19,315
Liabilities$691
Net Assets$18,624
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2018: $77,158Expenses 2018: $69,101Net Income 2018: $8,0572018Revenue 2019: $73,833Expenses 2019: $71,185Net Income 2019: $2,6482019Revenue 2020: $124,349Expenses 2020: $102,333Net Income 2020: $22,0162020Revenue 2021: $117,085Expenses 2021: $106,237Net Income 2021: $10,8482021Revenue 2022: $227,908Expenses 2022: $113,632Net Income 2022: $114,2762022Revenue 2023: $209,060Expenses 2023: $155,612Net Income 2023: $53,4482023Revenue 2024: $129,623Expenses 2024: $240,845Net Income 2024: -$111,2222024

Highlighted filing

2018

Revenue$77,158
Expenses$69,101
Net Income$8,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2019
Return Version
2018v3.1
Gross Receipts
$77,158
Mission and Program Overview

Mission

Halff community initiative is organized exclusively for charitable, religious and scientific purposes; therefore is making donations to such organizations that qualify as exempt organizations under section 501(c)(3)of the internal revenue code.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS HELPING THE COMMUNITY BY PROVIDING FINANCIAL DONATIONS AS WELL AS VOLUNTEERING IN SERVICE HOURS TO THOSE WHO WERE IN NEED$69,046-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK L KUHNOfficer-$0--
JAMES MARK EDWARDSOfficer-$0--
JOSEPH SAGELTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Halff Community Initiative
EIN
82-0713912
Phone
2143466200
Address
1201 NORTH BOWSER RD, RICHARDSON, TX 75081

Signing Officer

Name
Joseph Sagel
Title
Treasurer
Signed
2019-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Perkins Dexter Sinopoli & Hamm PC
Address
501 W Pres George Bush Hwy Ste 130, Richardson, TX 75080
Preparer
Jeffrey R Hamm CPA
Phone
9726699730
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $553”

Other Expenses.1

“CHARITY $68548”

Total Liabilities.1

“CREDIT CARD - Beginning $0 CREDIT CARD - Ending $691”

Raw XML Appendix131 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/PersonNm0JOSEPH SAGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02143466200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 NORTH BOWSER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077158
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08057
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt077158
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK L KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MARK EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069101
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HALFF COMMUNITY INITIATIVE IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND SCIENTIFIC PURPOSES; THEREFORE IS MAKING DONATIONS TO SUCH ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS HELPING THE COMMUNITY BY PROVIDING FINANCIAL DONATIONS AS WELL AS VOLUNTEERING IN SERVICE HOURS TO THOSE WHO WERE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069101
IRS990EZ/TotalProgramServiceExpensesAmt069046
IRS990EZ/TotalRevenueAmt077158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0104562
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027404
IRS990ScheduleA/Total509Grp/TotalAmt0104562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY $68548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD - Beginning $0 CREDIT CARD - Ending $691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SAGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALFF COMMUNITY INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0HALF
ReturnHeader/Filer/EIN0820713912
ReturnHeader/Filer/PhoneNum02143466200
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 NORTH BOWSER RD
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751969466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perkins Dexter Sinopoli & Hamm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W Pres George Bush Hwy Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075080
ReturnHeader/PreparerPersonGrp/PhoneNum09726699730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey R Hamm CPA
ReturnHeader/ReturnTs02019-03-05T13:01:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,315
Liabilities
$691
Net assets
$18,624
Revenue
$77,158
Expenses
$69,101
Net income
$8,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.11$1.30$2.41$1.11
2023Summary only. Only limited summary data is available for this year.$2.21$0.01$2.22$2.09$1.56$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$2.28$1.14$1.14
2021Summary only. Only limited summary data is available for this year.$0.65$0.11$1.17$1.06$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.43$1.24$1.02$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.77$0.69$0.08