Civic Intelligence

Highlands Community Action Highlands Day Care Center

990 • Fiscal year 2014 • EIN 23-7088058

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$23,104

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

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

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$24,836

Up $13,598 (+121%) from 2013

Net Assets

Up

$16,386

Up $29,188 (+228%) from 2013

Liabilities

Down

$8,450

Down $15,590 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$251,478

Up $80,237 (+47%) from 2013

Expenses

Up

$222,880

Up $51,032 (+30%) from 2013

Net Income

Up

$28,598

Up $29,205 (+4811%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$24,836
Liabilities$8,450
Net Assets$16,386
Open 2014 Filing

Operations Trend

Revenue Growth85th 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

2014

Revenue$251,478
Expenses$222,880
Net Income$28,598
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$251,478
Mission and Program Overview

Mission

Assist low income families

MAINTAIN DAY CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,906$17,454▲ $12,548
Rtn Earn Endowment Incm Other Fnds$-12,802$16,386▲ $29,188
Land, Buildings, and Equipment, Net$6,332$7,382▲ $1,050
Total Assets$11,238$24,836▲ $13,598
Liabilities
Unsecured Notes Loans Payable$16,794--
Accounts Payable and Accrued Expenses$7,246$8,450▲ $1,204
Total Liabilities$24,040$8,450▼ $15,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,802$16,386▲ $29,188
Total Liabilities and Net Assets / Fund Balance$11,238$24,836▲ $13,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,548$25,151-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria BoggsDirectorFT$23,104$23,104

Board Members and Trustees

NameTitle
Robert WalkerPresident
Karen SnairSecretary
Arie ScruggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,478
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,798
Other Expenses$54,082
Total Fundraising Expense$2,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$129,476--$129,476
All Other Expenses-$36,640$2,242$38,882
Current Officers, Directors, Trustees, and Key Employees$23,104--$23,104
Payroll Taxes$16,218--$16,218
Insurance-$5,202-$5,202
Other Expenses---$2,604
Fees for Services Accounting-$2,185-$2,185
Depreciation Depletion-$1,090-$1,090
Advertising-$944-$944
Office Expenses-$703-$703
Total Functional Expenses$171,198$49,440$2,242$222,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Highlands Community Action
EIN
23-7088058
Phone
7242242722
Address
1329 FREEPORT ROAD, NATRONA HEIGHTS, PA 15065

Signing Officer

Name
Robert Walker
Title
President
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Walker
Voting Board Members
4
Independent Board Members
0
Employees
18

Preparer

Firm
R & R Tax Services Inc
Address
915 CORBET STREET REAR, TARENTUM, PA 15084
Preparer
Loretta J Codner
Phone
7242246411
Supplemental Narrative

Additional Explanations

Page 2 Line 4A Revenues From Parents and Ywca of 251478

“Total revenue from parents and ywca 251478”

All Expenses 222574 Listed on Page 10

“All expneses due to normal every day business expenses to keep children safe and protected”

Raw XML Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPNESES DUE TO NORMAL EVERY DAY BUSINESS EXPENSES TO KEEP CHILDREN SAFE AND PROTECTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 LINE 4A REVENUES FROM PARENTS AND YWCA OF 251478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ALL EXPENSES 222574 LISTED ON PAGE 10
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ReturnHeader/TaxPeriodEndDt02014-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,836
Liabilities
$8,450
Net assets
$16,386
Revenue
$251,478
Expenses
$222,880
Net income
$28,598
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