Civic Intelligence

Halos Foundation Inc

990 • Fiscal year 2020 • EIN 84-2020391

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

98th percentile

3.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-56%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

348%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$771

Up $599 (+348%) from 2019

Net Assets

Up

-$2,254

Up $599 (+21%) from 2019

Liabilities

Flat

$3,025

Flat from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Up

$4,295

Up $1,753 (+69%) from 2019

Expenses

Up

$6,721

Up $1,326 (+25%) from 2019

Net Income

Up

-$2,426

Up $427 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2020

Assets$771
Liabilities$3,025
Net Assets-$2,254
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$4,295
Expenses$6,721
Net Income-$2,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$4,295
Mission and Program Overview

Mission

Education on parental alienation

Reunite familes that are victims of parental alienation

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,025$3,025→ $0
Loans From Officers Directors$3,025$3,025→ $0
Cash and Non-Interest-Bearing Accounts$167$434▲ $267
Savings and Temporary Cash Investments$5$5→ $0
Prepaid Expenses and Deferred Charges-$-2,693-
Total Assets$3,197$771▼ $2,426
Liabilities
Total Liabilities$3,025$3,025→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172$-2,254▼ $2,426
Total Net Assets Fund Balance$172$-2,254▼ $2,426
Total Liabilities and Net Assets / Fund Balance$3,197$771▼ $2,426
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brandy JohnsonPresident
Mike JohnsonVice President
Lea MadlerSecretary
Katie PrescottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,721
Total Fundraising Expense$3,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$1,788$1,788
Conferences and Meetings-$1,217-$1,217
Advertising--$1,120$1,120
Travel--$486$486
Information Technology--$420$420
Other Expenses-$15$128$128
Total Functional Expenses$0$2,779$3,942$6,721
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$3,025→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Phone
7012601769
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Liberty Tax - Office 12410
Address
1570 3rd Ave W, Dickinson, ND 58601
Preparer
Kim Maszk
Phone
7012641040
Raw XML Appendix313 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/ExplanationTxt5THERE IS NO PAID COMPENSATION. IT IS DONE FOR EDUCATIONAL PURPOSES ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE IS NO COMPENSATION. WORK IS DONE FOR EDUCATIONAL PURPOSES ONLY.
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Maszk
ReturnHeader/ReturnTs02021-06-10T13:29:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771
Liabilities
$3,025
Net assets
-$2,254
Revenue
$4,295
Expenses
$6,721
Net income
-$2,426
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