Civic Intelligence

Highlands Community Action Highlands Day Care Center

990 • Fiscal year 2017 • EIN 23-7088058

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
1329 Freeport RoadNatrona Heights, PA 15065

(724) 224-2722

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,646

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$4,735

Down $6,392 (-57%) from 2016

Net Assets

Down

$4,759

Down $3,966 (-45%) from 2016

Liabilities

Down

-$24

Down $2,426 (-101%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin28th percentile

Revenue

Down

$64,250

Down $144,675 (-69%) from 2016

Expenses

Down

$68,215

Down $154,759 (-69%) from 2016

Net Income

Up

-$3,965

Up $10,084 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2010: $20,557Liabilities 2010: $1,739Net Assets 2010: $18,8182010Assets 2011: $21,751Liabilities 2011: $10,043Net Assets 2011: $11,7082011Assets 2012: $9,013Liabilities 2012: $21,210Net Assets 2012: -$12,1972012Assets 2013: $11,238Liabilities 2013: $24,040Net Assets 2013: -$12,8022013Assets 2014: $24,836Liabilities 2014: $8,450Net Assets 2014: $16,3862014Assets 2015: $25,584Liabilities 2015: $2,810Net Assets 2015: $22,7742015Assets 2016: $11,127Liabilities 2016: $2,402Net Assets 2016: $8,7252016Assets 2017: $4,735Liabilities 2017: -$24Net Assets 2017: $4,7592017

Highlighted filing

2017

Assets$4,735
Liabilities-$24
Net Assets$4,759
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $168,4632010Expenses 2011: $188,0232011Expenses 2012: $154,1052012Revenue 2013: $171,241Expenses 2013: $171,848Net Income 2013: -$6072013Revenue 2014: $251,478Expenses 2014: $222,880Net Income 2014: $28,5982014Revenue 2015: $261,190Expenses 2015: $261,686Net Income 2015: -$4962015Revenue 2016: $208,925Expenses 2016: $222,974Net Income 2016: -$14,0492016Revenue 2017: $64,250Expenses 2017: $68,215Net Income 2017: -$3,9652017

Highlighted filing

2017

Revenue$64,250
Expenses$68,215
Net Income-$3,965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$64,250
Mission and Program Overview

Mission

Assist low income families

MAINTAIN DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,725$4,759▼ $3,966
Land, Buildings, and Equipment, Net$5,579$4,686▼ $893
Cash and Non-Interest-Bearing Accounts$5,548$49▼ $5,499
Total Assets$11,127$4,735▼ $6,392
Liabilities
Accounts Payable and Accrued Expenses$2,402$-24▼ $2,426
Total Liabilities$2,402$-24▼ $2,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,725$4,759▼ $3,966
Total Liabilities and Net Assets / Fund Balance$11,127$4,735▼ $6,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,686$32,539-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria BeggsDirectorFT$28,646$28,646

Board Members and Trustees

NameTitle
Robert WalkerPresident
Karen SnairSecretary
Arie ScruggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,469
Investment Income
$0
Other Revenue
$781
Change in Net Assets
$-3,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,082
Other Expenses$15,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,646$0$0$28,646
Comp Disqual Persons$19,430$0$0$19,430
Occupancy$5,600$0$0$5,600
Payroll Taxes$5,006$0$0$5,006
All Other Expenses$3,342$200$0$3,542
Insurance$2,768$0$0$2,768
Fees for Services Accounting$0$1,562$0$1,562
Depreciation Depletion$893$0$0$893
Office Expenses$0$297$0$297
Other Expenses$0$220$0$220
Total Functional Expenses$65,809$2,406$0$68,215
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Highland Community Action
EIN
23-7088058
Phone
7242242722
Address
1329 FREEPORT ROAD, NATRONA HEIGHTS, PA 15065

Signing Officer

Name
Robert Alker
Title
President
Phone
7242242722
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Alker
Formed
2000
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Sherri L Kotwica EA
Address
637 Evergreen Avenue, Pittsburgh, PA 15209
Preparer
Sherri L Kotwica Ea
Phone
4123101304
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization employes an accounting firm to review the books and records annually.”

Form 990, Part IX, Line 24E

“Building repairs 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Return deposit items 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Supplies 1348. 1348. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 744. 744. 0. 0.”

Form 990, Part IX, Line 24E

“Trash disposal 400. 400. 0. 0.”

Raw XML Appendix343 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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IRS990/OtherExpensesGrp/Desc1CLASSROOM RUGS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMPLOYES AN ACCOUNTING FIRM TO REVIEW THE BOOKS AND RECORDS ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 744. 744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRASH DISPOSAL 400. 400. 0. 0.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237088058
ReturnHeader/Filer/PhoneNum07242242722
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 FREEPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0NATRONA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9B94440F060D23FF58647BD45EFD2E2B480933B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9B94440F060D23FF58647BD45EFD2E2B480933B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.236.133.247
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:23:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherri L Kotwica EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 Evergreen Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015209
ReturnHeader/PreparerPersonGrp/PhoneNum04123101304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI L KOTWICA EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:23:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,735
Liabilities
-$24
Net assets
$4,759
Revenue
$64,250
Expenses
$68,215
Net income
-$3,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.64$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$2.09$2.23$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$2.61$2.62$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.16$2.51$2.23$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.24$0.13$1.71$1.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.21$0.12$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.10$0.12$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$1.68