Civic Intelligence

Helping and Loving Orphans Halo

EIN 91-2056117 • 501(c)3 • Seattle, WA

Profile

The organization serves to provide for the basic living needs & education of foreign orphaned children. It does so by soliciting support for and distributing funds directly to projects supporting orphaned children in: Vietnam, Mexico, Afghanistan, Haiti & Nepal.

c/o K Tisdale 209 A 18th Ave ESeattle, WA 98112

www.bettytisdale.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$229,260

Up $7,974 (+3.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$229,260

Up $7,974 (+3.6%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Down

$63,572

Down $62,206 (-49%) from 2014

Expenses

Down

$55,598

Down $14,334 (-20%) from 2014

Net Income

Down

$7,974

Down $47,872 (-86%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $110,587Net Assets 2010: $110,5872010Assets 2011: $104,537Net Assets 2011: $104,5372011Assets 2012: $137,882Net Assets 2012: $137,8822012Assets 2013: $165,440Liabilities 2013: $1Net Assets 2013: $165,4392013Assets 2014: $221,286Liabilities 2014: $0Net Assets 2014: $221,2862014Assets 2015: $229,260Liabilities 2015: $0Net Assets 2015: $229,2602015

Highlighted filing

2015

Assets$229,260
Liabilities$0
Net Assets$229,260
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $102,287Expenses 2010: $88,758Net Income 2010: $13,5292010Revenue 2011: $52,341Expenses 2011: $58,391Net Income 2011: -$6,0502011Revenue 2012: $99,090Expenses 2012: $108,604Net Income 2012: -$9,5142012Revenue 2013: $83,188Expenses 2013: $55,631Net Income 2013: $27,5572013Revenue 2014: $125,778Expenses 2014: $69,932Net Income 2014: $55,8462014Revenue 2015: $63,572Expenses 2015: $55,598Net Income 2015: $7,9742015

Highlighted filing

2015

Revenue$63,572
Expenses$55,598
Net Income$7,974
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,260
Liabilities
$0
Net assets
$229,260
Revenue
$63,572
Expenses
$55,598
Net income
$7,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.64$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.26$0.70$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.83$0.56$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.99$1.09$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.52$0.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$1.02$0.89$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$63,572
Mission and Program Overview

Mission

The organization serves to provide for the basic living needs & education of foreign orphaned children. It does so by soliciting support for and distributing funds directly to projects supporting orphaned children in: Vietnam, Mexico, Afghanistan, Haiti & Nepal.

Program Services

DescriptionGrantsExpenses
Direct Contribution and support for programs & services benefiting plight-striken foreign orphans located in: Vietnam, Afghanistan, Mexico, Haiti.$70$53,975
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty TisdalePresident, DcsdPT$0--
Geoff SheltonTreasurer-$0--
Kim TisdaleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Helping And Loving Orphans HALO
EIN
91-2056117
Phone
2062827337
Address
c/o K Tisdale 209 A 18th Ave E, Seattle, WA 98112

Signing Officer

Name
Geoff Shelton
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Geoffrey Shelton CPA
Address
1752 NW Market St 735, Seattle, WA 98107
Preparer
Geoff Shelton CPA
Phone
2067835225
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $53975”

Other Expenses.2

“Bank fees $57”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2148”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Geoff Shelton CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02067835225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01752 NW Market St 735
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063549
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0221286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053975
IRS990EZ/GrossReceiptsAmt063572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0229260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0229260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Tisdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geoff Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Tisdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, dcsd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02148
IRS990EZ/OtherExpensesTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization serves to provide for the basic living needs & education of foreign orphaned children. It does so by soliciting support for and distributing funds directly to projects supporting orphaned children in: Vietnam, Mexico, Afghanistan, Haiti & Nepal.
IRS990EZ/PrintingPublicationsPostageAmt01566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Direct Contribution and support for programs & services benefiting plight-striken foreign orphans located in: Vietnam, Afghanistan, Mexico, Haiti.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055598
IRS990EZ/TotalProgramServiceExpensesAmt070
IRS990EZ/TotalRevenueAmt063572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.bettytisdale.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0***This page NA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0487544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0715
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0487544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094660
IRS990ScheduleA/Total509Grp/TotalAmt0487544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488259
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/ExplanationTxt0| Cash Amount Given: $53975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoff Shelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping And Loving Orphans HALO
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0912056117
ReturnHeader/Filer/PhoneNum02062827337
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o K Tisdale 209 A 18th Ave E
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geoffrey Shelton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01752 NW Market St 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098107
ReturnHeader/PreparerPersonGrp/PhoneNum02067835225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff Shelton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:51:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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