Civic Intelligence

Highland Missions Inc.

990EZ • Fiscal year 2021 • EIN 20-3887437

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profilewww.agapeinaction.org
PO Box 230Porter, TX 77365-0230

(713) 859-4789

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$69,140

Down $8,631 (-11%) from 2020

Net Assets

$69,140

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$17,953

Up $5,531 (+45%) from 2020

Expenses

Up

$18,417

Up $6,687 (+57%) from 2020

Net Income

Down

-$464

Down $1,156 (-167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $304,850Liabilities 2011: $242,6172011Assets 2012: $297,152Liabilities 2012: $269,8452012Assets 2013: $359,520Liabilities 2013: $256,8302013Assets 2014: $199,878Liabilities 2014: $242,6352014Assets 2015: $128,024Liabilities 2015: $02015Assets 2016: $157,076Liabilities 2016: $02016Assets 2017: $144,294Liabilities 2017: $02017Assets 2018: $143,134Liabilities 2018: $02018Assets 2019: $126,743Liabilities 2019: $02019Assets 2020: $77,771Liabilities 2020: $02020Assets 2021: $69,140Net Assets 2021: $69,1402021Assets 2022: $77,115Net Assets 2022: $77,1152022

Highlighted filing

2021

Assets$69,140
Liabilities-
Net Assets$69,140
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $58,505Expenses 2011: $51,189Net Income 2011: $7,3162011Revenue 2012: $61,324Expenses 2012: $54,159Net Income 2012: $7,1652012Revenue 2013: $78,711Expenses 2013: $67,295Net Income 2013: $11,4162013Revenue 2014: $59,988Expenses 2014: $62,800Net Income 2014: -$2,8122014Revenue 2015: $25,003Expenses 2015: $26,003Net Income 2015: -$1,0002015Revenue 2016: $20,857Expenses 2016: $22,028Net Income 2016: -$1,1712016Revenue 2017: $24,380Expenses 2017: $24,642Net Income 2017: -$2622017Revenue 2018: $25,632Expenses 2018: $22,189Net Income 2018: $3,4432018Revenue 2019: $19,430Expenses 2019: $23,850Net Income 2019: -$4,4202019Revenue 2020: $12,422Expenses 2020: $11,730Net Income 2020: $6922020Revenue 2021: $17,953Expenses 2021: $18,417Net Income 2021: -$4642021Revenue 2022: $27,956Expenses 2022: $13,398Net Income 2022: $14,5582022

Highlighted filing

2021

Revenue$17,953
Expenses$18,417
Net Income-$464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$17,953
Mission and Program Overview

Mission

SupportAgapeinAction,Inc.

Program Services

DescriptionGrantsExpenses
Administrativeservices,professionalservices,medicalsupplies$0$15,713
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell LeathermanOperating OfficePT$0--
Perry ShawOfficerPT$0--
Dr Rob CaseOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Highland Missions Inc
EIN
20-3887437
In Care Of
% Russell Leatherman
Address
PO BOX 230, PORTER, TX 77365-0230

Signing Officer

Name
Russell Leatherman
Title
Operating Officer
Signed
2022-11-16
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel expense for missionaries missionary support medical supplies medicines taxes., $17871|”

Part I, line 20

“| Explanation:, Amount:| Change in assets: Decrease in valuation of oil and gas properties -$43845, $-8286|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| $52,131 Oil and Gas Mineral rights + $23,500 Ultrasound = $75,631 $43,845 Oil and Gas Mineral rights + $23,500 Ultrasound = $67,345, $75631, $67345|”

Raw XML Appendix137 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/PersonNm0Russell Leatherman
IRS990EZ/BooksInCareOfDetail/PhoneNum07138594789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0773650230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017953
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069140
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017953
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069140
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069140
IRS990EZ/OccupancyRentUtltsAndMaintAmt0546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Leatherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Perry Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Rob Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Operating Office
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt067345
IRS990EZ/OtherChangesInNetAssetsAmt0-8286
IRS990EZ/OtherExpensesTotalAmt017871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SupportAgapeinAction,Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Administrativeservices,professionalservices,medicalsupplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018417
IRS990EZ/TotalProgramServiceExpensesAmt015713
IRS990EZ/TotalRevenueAmt017953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0761594409
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt015713
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Agape in Action Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt015713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel expense for missionaries missionary support medical supplies medicines taxes., $17871|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Change in assets: Decrease in valuation of oil and gas properties -$43845, $-8286|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| $52,131 Oil and Gas Mineral rights + $23,500 Ultrasound = $75,631 $43,845 Oil and Gas Mineral rights + $23,500 Ultrasound = $67,345, $75631, $67345|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Russell Leatherman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operating Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0203887437
ReturnHeader/Filer/ForeignPhoneNum07138594789
ReturnHeader/Filer/InCareOfNm0% Russell Leatherman
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 230
ReturnHeader/Filer/USAddress/CityNm0PORTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773650230
ReturnHeader/ReturnTs02022-11-16T11:58:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,140
Liabilities
-
Net assets
$69,140
Revenue
$17,953
Expenses
$18,417
Net income
-$464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.28$0.13$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.18$0.18$0.00
2020Summary only. Only limited summary data is available for this year.$0.78$0.00$0.12$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$0.19$0.24$0.04
2018Summary only. Only limited summary data is available for this year.$1.43$0.00$0.26$0.22$0.03
2017Summary only. Only limited summary data is available for this year.$1.44$0.00$0.24$0.25$0.00
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$0.21$0.22$0.01
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$0.25$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$2.00$2.43$0.60$0.63$0.03
2013Summary only. Only limited summary data is available for this year.$3.60$2.57$0.79$0.67$0.11
2012Summary only. Only limited summary data is available for this year.$2.97$2.70$0.61$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$3.05$2.43$0.59$0.51$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits