Civic Intelligence

Halos Foundation Inc

EIN 84-2020391 • 501(c)3 • Dickinson, ND

Profile

Reunite familes that are victims of parental alienation

CO Brandy Johnson 11771 31st St SWDickinson, ND 58601

www.halosfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,039

Up $268 (+35%) from 2020

Liabilities

Down

$0

Down $3,025 (-100%) from 2020

Net Assets

Up

$1,039

Up $3,293 (+146%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin62nd percentile

Revenue

Down

$3,041

Down $1,254 (-29%) from 2020

Expenses

Down

$2,773

Down $3,948 (-59%) from 2020

Net Income

Up

$268

Up $2,694 (+111%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2019: $172Liabilities 2019: $3,025Net Assets 2019: -$2,8532019Assets 2020: $771Liabilities 2020: $3,025Net Assets 2020: -$2,2542020Assets 2021: $1,039Liabilities 2021: $0Net Assets 2021: $1,0392021

Highlighted filing

2021

Assets$1,039
Liabilities$0
Net Assets$1,039
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2019: $2,542Expenses 2019: $5,395Net Income 2019: -$2,8532019Revenue 2020: $4,295Expenses 2020: $6,721Net Income 2020: -$2,4262020Revenue 2021: $3,041Expenses 2021: $2,773Net Income 2021: $2682021

Highlighted filing

2021

Revenue$3,041
Expenses$2,773
Net Income$268
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$1,039
Liabilities
$0
Net assets
$1,039
Revenue
$3,041
Expenses
$2,773
Net income
$268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1,039$0$1,039$3,041$2,773$268
2020Detailed filing. Detailed filing data is available for this year.$771$3,025$2,254$4,295$6,721$2,426
2019Detailed filing. Detailed filing data is available for this year.$172$3,025$2,853$2,542$5,395$2,853
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,041
Mission and Program Overview

Mission

Education on parental alienation

Program Services

DescriptionGrantsExpenses
REUNITE FAMILES THAT ARE VICTIMS OF PARENTAL ALIENATION--
RAISING AWARENESS OF PARENTAL ALIENATION BY PARTICIPATING IN AREA VENDOR SHOWS--
EDUCATING THE PUBLIE ON PARENTAL ALIENATION THROUGH BROCHURES, WEBSITE, AND SOCIAL MEDIA PAGES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE PRESCOTTTreasurerPT$0--
LEA MADLERSecretaryPT$0--
BRANDY JOHNSONPresidentPT$0--
MIKE JOHNSONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Halos Foundation Inc
EIN
84-2020391
Address
CO BRANDY JOHNSON 11771 31ST ST SW, Dickinson, ND 58601

Signing Officer

Name
Brandy Johnson
Title
President
Phone
7012601769
Signed
2022-05-15
Discuss with paid preparer
No

Preparer

Firm
Brad Ness
Address
316 21st Street West, DICKINSON, ND 58601-2632
Preparer
Kim Maszk
Phone
7012641040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWEB SITE 147SECRETARY OF STATE 10PROMOTIONAL SPEAKER 250BANK FEES 30FUEL 223SOFTWARE 164MEALS 52MEMORIAL 65OFFICE MATERIALS 1,487”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dickinson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0105
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02773
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09879
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/EIN0842020391
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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