Civic Intelligence

Halff Community Initiative

990 • Fiscal year 2023 • EIN 82-0713912

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileHALFF.COM/PEOPLE-CULTURE/HCI
1201 North Bowser RdRichardson, TX 75081-2275

(214) 346-6200

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$220,601

Flat from 2023

Net Assets

Flat

$221,861

Flat from 2023

Liabilities

Flat

-$1,260

Flat from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin78th percentile

Revenue

Flat

$209,060

Flat from 2023

Expenses

Flat

$155,612

Flat from 2023

Net Income

Flat

$53,448

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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 2023: $220,601Liabilities 2023: -$1,260Net Assets 2023: $221,8612023Assets 2024: $119,338Liabilities 2024: $8,700Net Assets 2024: $110,6382024

Highlighted filing

2023

Assets$220,601
Liabilities-$1,260
Net Assets$221,861
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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 2023: $209,060Expenses 2023: $155,612Net Income 2023: $53,4482023Revenue 2024: $129,623Expenses 2024: $240,845Net Income 2024: -$111,2222024

Highlighted filing

2023

Revenue$209,060
Expenses$155,612
Net Income$53,448
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$209,060
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,057$220,601▲ $47,544
Total Assets$173,057$220,601▲ $47,544
Liabilities
Other Liabilities$4,645$-1,260▼ $5,905
Total Liabilities$4,645$-1,260▼ $5,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$168,412$221,861▲ $53,449
Total Net Assets Fund Balance$168,412$221,861▲ $53,449
Total Liabilities and Net Assets / Fund Balance$173,057$220,601▲ $47,544
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James Mark EdwardsPresident/CEO
Joseph SagelCFO
Todd a JacksonCOO
Aleesha TotejaMember
Dan TanksleyMember
Erik VerduzcoMember
Isabelle AlbertMember
Kristina LealMember
Leigh HollisMember
Melanie CleavelinMember
Michael MedfordMember
R J EndsleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$208,607
Program Service Revenue
$0
Investment Income
$453
Other Revenue
$0
All Other Contributions
$208,607
Change in Net Assets
$53,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$155,586--$155,586
Fees for Services Management-$26-$26
Total Functional Expenses$155,586$26$0$155,612
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$-1,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 6

“Line 6 explanation - the organization's governing body is comprised of 9 individuals, none of whom are officers.”

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

“Line 11b explanation - no formal review is conducted. Certain board members are asked questions in order to properly complete the preparation of the form 990.”

Form 990, Part VI, Section C, Line 19

“All documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Halff Community Initiative
EIN
82-0713912
Phone
2143466200
Address
1201 NORTH BOWSER RD, RICHARDSON, TX 75081-2275

Signing Officer

Name
Joseph Sagel
Title
Treasurer
Phone
2143466200
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sagel
Formed
2017
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

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
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,601
Liabilities
-$1,260
Net assets
$221,861
Revenue
$209,060
Expenses
$155,612
Net income
$53,448
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
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.22$2.09$1.56$0.53
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.19$0.77$0.69$0.08