Civic Intelligence

Helping and Loving Orphans Halo Attn Kim Lan Tisdale

990EZ • Fiscal year 2013 • EIN 91-2056117

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.bettytisdale.com
c/o B Tisdale 2416 - 2nd Ave NSeattle, WA 98109

(206) 282-7337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$165,440

Up $27,558 (+20%) from 2012

Net Assets

Up

$165,439

Up $27,557 (+20%) from 2012

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$83,188

Down $15,902 (-16%) from 2012

Expenses

Down

$55,631

Down $52,973 (-49%) from 2012

Net Income

Up

$27,557

Up $37,071 (+390%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2013

Assets$165,440
Liabilities$1
Net Assets$165,439
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

2013

Revenue$83,188
Expenses$55,631
Net Income$27,557
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$83,188
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.$53,986-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty TisdalePresidentPT$0--
Geoff SheltonTreasurer-$0--
Kim TisdaleSecretary-$0--
James BrucknerDirector-$0--
Filing and Contact Details

Filer

EIN
91-2056117
Phone
2062827337

Signing Officer

Name
Geoff Shelton
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Geoff Shelton CPA
Phone
2067835225
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $53986”

Other Expenses.1002

“Office Expenses $110”

Total Liabilities.1

“Rounding - Beginning $0 Rounding - Ending $1”

Raw XML Appendix172 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/PersonNm0Geoff Shelton CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02067835225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101752 NW Market St 735
IRS990EZ/BooksInCareOfDetail/USAddress/City0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165440
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IRS990EZ/ContributionsGiftsGrantsEtcAmt083169
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053986
IRS990EZ/GrossReceiptsAmt083188
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165439
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Tisdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Geoff Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Tisdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Bruckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0110
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/PrintingPublicationsPostageAmt01426
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/GrantsAndAllocationsAmt053986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055631
IRS990EZ/TotalProgramServiceExpensesAmt053986
IRS990EZ/TotalRevenueAmt083188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.bettytisdale.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0***This page NA.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Additional Supplemental Information - Support Schedule
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600813
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01632
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt0600813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083169
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235418
IRS990ScheduleA/Total509Grp/TotalAmt0600813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602445
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: $53986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoff Shelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Helping And Loving Orphans HALO
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0912056117
ReturnHeader/Filer/PhoneNum02062827337
ReturnHeader/Filer/USAddress/AddressLine10c/o B Tisdale 2416 - 2nd Ave N
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Geoffrey Shelton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101752 NW Market St 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098107
ReturnHeader/PreparerPersonGrp/PhoneNum02067835225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geoff Shelton CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T08:35:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,440
Liabilities
$1
Net assets
$165,439
Revenue
$83,188
Expenses
$55,631
Net income
$27,557
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