Civic Intelligence

Hali Access Network Inc.

990EZ • Fiscal year 2023 • EIN 88-4309699

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.HALIACCESS.ORG
230 Beaver RoadBovine Center, NY 13740

(917) 724-2059

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE P99 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-24%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • NTEE P99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$71,172

Down $9,428 (-12%) from 2022

Net Assets

Down

$71,172

Down $9,428 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin18th percentile

Revenue

Down

$60,925

Down $19,675 (-24%) from 2022

Expenses

Up

$70,353

Up $70,353 from 2022

Net Income

Down

-$9,428

Down $90,028 (-112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2022: $80,600Liabilities 2022: $0Net Assets 2022: $80,6002022Assets 2023: $71,172Liabilities 2023: $0Net Assets 2023: $71,1722023Assets 2024: $104,046Net Assets 2024: $104,0462024

Highlighted filing

2023

Assets$71,172
Liabilities$0
Net Assets$71,172
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2022: $80,600Expenses 2022: $0Net Income 2022: $80,6002022Revenue 2023: $60,925Expenses 2023: $70,353Net Income 2023: -$9,4282023Revenue 2024: $100,480Expenses 2024: $68,207Net Income 2024: $32,2732024

Highlighted filing

2023

Revenue$60,925
Expenses$70,353
Net Income-$9,428
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$60,925
Mission and Program Overview

Mission

The hali access network is an of non-profit organizations and schools in africa that work with high-achieving , low-income students to access international higher education opportunities. By building a coalition of universiry access organisations across the african continent, the network empowers the next generation of community-builders through higher education.

Program Services

DescriptionGrantsExpenses
THE HALI ACCESS NETWORK IS AN OF NON-PROFIT ORGANIZATIONS AND SCHOOLS IN AFRICA THAT WORK WITH HIGH-ACHIEVING , LOW-INCOME STUDENTS TO ACCESS INTERNATIONAL HIGHER EDUCATION OPPORTUNITIES. BY BUILDING A COALITION OF UNIVERSIRY ACCESS ORGANISATIONS ACROSS THE AFRICAN CONTINENT, THE NETWORK EMPOWERS THE NEXT GENERATION OF COMMUNITY-BUILDERS THROUGH HIGHER EDUCATION.$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN DAVIDSONDirectorPT$0--
LAURA KAUBDirectorPT$0--
REBEKAH WESTPHALDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hali Access Network Inc
EIN
88-4309699
Phone
9177242059
Address
230 BEAVER ROAD, BOVINE CENTER, NY 13740

Signing Officer

Name
Alan Davidson
Title
Director
Phone
9177242059
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
101 CRAWFORDS CORNER ROAD SUITE, 2216, HOLMDEL, NJ 07733
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel and meals. Amount: 396. Description: technology costs. Amount: 458. Description: supplies. Amount: 43. Description: direct program costs. Amount: 38,105. Description: other fees. Amount: 520. Total to form 990-ez, line 16: 39,522.”

Raw XML Appendix140 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOVINE CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA KAUB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039522
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE HALI ACCESS NETWORK IS AN OF NON-PROFIT ORGANIZATIONS AND SCHOOLS IN AFRICA THAT WORK WITH HIGH-ACHIEVING , LOW-INCOME STUDENTS TO ACCESS INTERNATIONAL HIGHER EDUCATION OPPORTUNITIES. BY BUILDING A COALITION OF UNIVERSIRY ACCESS ORGANISATIONS ACROSS THE AFRICAN CONTINENT, THE NETWORK EMPOWERS THE NEXT GENERATION OF COMMUNITY-BUILDERS THROUGH HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE HALI ACCESS NETWORK IS AN OF NON-PROFIT ORGANIZATIONS AND SCHOOLS IN AFRICA THAT WORK WITH HIGH-ACHIEVING , LOW-INCOME STUDENTS TO ACCESS INTERNATIONAL HIGHER EDUCATION OPPORTUNITIES. BY BUILDING A COALITION OF UNIVERSIRY ACCESS ORGANISATIONS ACROSS THE AFRICAN CONTINENT, THE NETWORK EMPOWERS THE NEXT GENERATION OF COMMUNITY-BUILDERS THROUGH HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029331
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALIACCESS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011687
IRS990ScheduleA/SubstantialContributorsTotAmt0129838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141525
IRS990ScheduleA/TotalSupportAmt0141525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 396. DESCRIPTION: TECHNOLOGY COSTS. AMOUNT: 458. DESCRIPTION: SUPPLIES. AMOUNT: 43. DESCRIPTION: DIRECT PROGRAM COSTS. AMOUNT: 38,105. DESCRIPTION: OTHER FEES. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 39,522.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09177242059
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALI ACCESS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0HALI
ReturnHeader/Filer/EIN0884309699
ReturnHeader/Filer/PhoneNum09177242059
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 BEAVER ROAD
ReturnHeader/Filer/USAddress/CityNm0BOVINE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CRAWFORDS CORNER ROAD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt02216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLMDEL
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ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02024-05-01T15:18:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$71,172
Liabilities
$0
Net assets
$71,172
Revenue
$60,925
Expenses
$70,353
Net income
-$9,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.00$0.68$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.61$0.70$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.81$0.00$0.81