Civic Intelligence

Halos Foundation Inc

990 • Fiscal year 2019 • EIN 84-2020391

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

Organization ProfileWWW.HALOSFOUNDATION.COM
CO Brandy Johnson 11771 31st St SWDickinson, ND 58601

(701) 260-1769

Siviq Scores

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

Liabilities / Assets

99th percentile

17.59x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-112%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$172

No earlier filing loaded for comparison.

Net Assets

-$2,853

No earlier filing loaded for comparison.

Liabilities

$3,025

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$2,542

No earlier filing loaded for comparison.

Expenses

$5,395

No earlier filing loaded for comparison.

Net Income

-$2,853

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.

$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

2019

Assets$172
Liabilities$3,025
Net Assets-$2,853
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,542
Expenses$5,395
Net Income-$2,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,542
Mission and Program Overview

Mission

Education on parental alienation

Reunite familes that are victims of parental alienation

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$3,025-
Cash and Non-Interest-Bearing Accounts-$167-
Savings and Temporary Cash Investments-$5-
Rtn Earn Endowment Incm Other Fnds-$-2,853-
Total Assets$0$172▲ $172
Liabilities
Total Liabilities$0$3,025▲ $3,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-2,853▼ $2,853
Total Liabilities and Net Assets / Fund Balance$0$172▲ $172
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brandy JohnsonPresident
Mike JohnsonVice President
Shauna BonerChief Operator Officer
Lea MadlerSecretary
Kate PrescottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,395
Total Fundraising Expense$2,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel--$822$822
Office Expenses--$624$624
Other Expenses-$365$575$575
Advertising--$511$511
Information Technology--$349$349
Conferences and Meetings-$181-$181
Total Functional Expenses$0$2,514$2,881$5,395
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,025-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and vice president are wife and husband”

Member election for additional members Part VI line 7A

“Members hold meetings to elect board memebers that are interested in participating.”

Governing body decisions Part VI line 7B

“Decisions are made by the board by voting.”

Form 990 governing body review Part VI line 11

“Both president and vice president reviewed form 990 before it was submitted.”

Officer director etc mailing address Part VI line 9

“The group meets at various places as it does not have a building of its own so uses the presidents address as its mailing address. President shares all information with the board and interested parties.”

CEO executive director top management comp Part VI line 15A

“There is no paid compensation. It is done for educational purposes only.”

Other officer or key employee compensation Part VI line 15B

“There is no compensation. Work is done for educational purposes only.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request. Information about the charity is available on their website. Www.halosfoundation.com”

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
Signed
2020-06-29
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Liberty Tax Service
Address
1570 3RD AVENUE WEST, DICKINSON, ND 58601-2632
Preparer
Kim Maszk
Phone
7012641040
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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/ExplanationTxt5THERE IS NO PAID COMPENSATION. IT IS DONE FOR EDUCATIONAL PURPOSES ONLY.
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172
Liabilities
$3,025
Net assets
-$2,853
Revenue
$2,542
Expenses
$5,395
Net income
-$2,853
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