Civic Intelligence

Helping and Loving Orphans Halo Attn Kim Lan Tisdale

990EZ • Fiscal year 2014 • EIN 91-2056117

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

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

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$221,286

Up $55,846 (+34%) from 2013

Net Assets

Up

$221,286

Up $55,847 (+34%) from 2013

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$125,778

Up $42,590 (+51%) from 2013

Expenses

Up

$69,932

Up $14,301 (+26%) from 2013

Net Income

Up

$55,846

Up $28,289 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$221,286
Liabilities$0
Net Assets$221,286
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$125,778
Expenses$69,932
Net Income$55,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$150,253
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.$151$68,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty TisdalePresidentPT$0--
Geoff SheltonTreasurer-$0--
Kim TisdaleSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Founder testimonial event$62,526$55,179$24,475$30,704
Total Events$62,526$55,179$24,475$30,704
Filing and Contact Details

Filer

Filer Name
Helping And Loving Orphans HALO
EIN
91-2056117
Phone
2062827337
Address
c/o B Tisdale 2416 - 2nd Ave N, Seattle, WA 98109

Signing Officer

Name
Geoff Shelton
Title
Treasurer
Signed
2015-11-16
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: $68000”

Other Expenses.1002

“Office Expenses $493”

Other Expenses.2

“Wire fees $151”

Total Liabilities.1

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

Raw XML Appendix184 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/CityNm0Seattle
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Tisdale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Tisdale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt0644
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/PrintingPublicationsPostageAmt01288
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/GrantsAndAllocationsAmt0151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024475
IRS990EZ/SpecialEventsNetIncomeLossAmt030704
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069932
IRS990EZ/TotalProgramServiceExpensesAmt0151
IRS990EZ/TotalRevenueAmt0125778
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/CurrentTaxYearAmt0147100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0512495
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01056
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
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IRS990ScheduleA/PublicSupportTotal509Amt0512495
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $68000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding - Beginning $1 Rounding - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Geoff Shelton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helping And Loving Orphans HALO
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0912056117
ReturnHeader/Filer/PhoneNum02062827337
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o B Tisdale 2416 - 2nd Ave N
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098109
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/ReturnTs02015-11-16T03:23:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,286
Liabilities
$0
Net assets
$221,286
Revenue
$125,778
Expenses
$69,932
Net income
$55,846
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