Civic Intelligence

Hights Inc.

990EZ • Fiscal year 2013 • EIN 26-1566023

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileHIGHTS.org
PO Box 254328723

(828) 507-7231

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

$14,319

No earlier filing loaded for comparison.

Net Assets

$14,319

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

$101,363

No earlier filing loaded for comparison.

Expenses

$91,916

No earlier filing loaded for comparison.

Net Income

$9,447

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $14,319Liabilities 2013: $0Net Assets 2013: $14,3192013Assets 2015: $29,183Liabilities 2015: $0Net Assets 2015: $29,1832015Assets 2016: $30,005Liabilities 2016: $0Net Assets 2016: $30,0052016Assets 2017: $73,129Net Assets 2017: $73,1292017Assets 2018: $77,900Net Assets 2018: $77,9002018Assets 2019: $116,458Liabilities 2019: $10,412Net Assets 2019: $106,0462019Assets 2020: $632,298Liabilities 2020: $7,830Net Assets 2020: $624,4682020Assets 2022: $930,982Liabilities 2022: $38,513Net Assets 2022: $892,4692022Assets 2023: $1,310,386Liabilities 2023: $15,327Net Assets 2023: $1,295,0592023Assets 2024: $1,986,207Liabilities 2024: $16,398Net Assets 2024: $1,969,8092024

Highlighted filing

2013

Assets$14,319
Liabilities$0
Net Assets$14,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2013: $101,363Expenses 2013: $91,916Net Income 2013: $9,4472013Revenue 2015: $103,043Expenses 2015: $73,860Net Income 2015: $29,1832015Revenue 2016: $122,498Expenses 2016: $121,676Net Income 2016: $8222016Revenue 2017: $148,519Expenses 2017: $95,983Net Income 2017: $52,5362017Revenue 2018: $160,008Expenses 2018: $155,237Net Income 2018: $4,7712018Revenue 2019: $433,146Expenses 2019: $405,000Net Income 2019: $28,1462019Revenue 2020: $1,310,324Expenses 2020: $785,354Net Income 2020: $524,9702020Revenue 2022: $1,542,651Expenses 2022: $1,359,511Net Income 2022: $183,1402022Revenue 2023: $2,712,464Expenses 2023: $2,219,904Net Income 2023: $492,5602023Revenue 2024: $3,592,378Expenses 2024: $2,917,628Net Income 2024: $674,7502024

Highlighted filing

2013

Revenue$101,363
Expenses$91,916
Net Income$9,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$101,363
Mission and Program Overview

Mission

HIGHTS' mission is to transform youth in Western North Carolina by inspiring trust in their own abilities, connection to a caring community, and hope for a better future.

To combat community deterioration and ju

Program Services

DescriptionGrantsExpenses
JUVENILE CRIME PREVENTION PROVIDER IN JACKSON AND HAYWOOD COUNTIES PUBLIC SCHOOL MENTAL HEALTH PARTNERSHIPS$101,363$91,916
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SPAULDINGBoard Chair-$0--
MARCUS METCALFDirectorFT$0--
Filing and Contact Details

Filer

EIN
26-1566023

Signing Officer

Name
Marcus Metcalf
Title
Director
Signed
2014-04-25
Discuss with paid preparer
Yes

Preparer

Preparer
Susan Hagan
Phone
8286312600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 4,512”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 14,319”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt049289
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCUS METCALF
IRS990EZ/BooksInCareOfDetail/PhoneNum08285077231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107 SI KNOB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CULLOWHEE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04872
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04872
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014319
IRS990EZ/GrossReceiptsAmt0101363
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04872
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04872
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA SPAULDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014319
IRS990EZ/OtherExpensesTotalAmt04512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COMBAT COMMUNITY DETERIORATION AND JU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JUVENILE CRIME PREVENTION PROVIDER IN JACKSON AND HAYWOOD COUNTIES PUBLIC SCHOOL MENTAL HEALTH PARTNERSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038015
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091916
IRS990EZ/TotalProgramServiceExpensesAmt091916
IRS990EZ/TotalRevenueAmt0101363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101363
IRS990ScheduleA/TotalSupportAmt0101363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 4,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 14,319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0261566023
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2543
ReturnHeader/Filer/USAddress/City0CULLOWHEE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463505958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susans Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 Marsh Lily Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sylva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028779
ReturnHeader/PreparerPersonGrp/PhoneNum08286312600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Hagan
ReturnHeader/ReturnTs02014-04-25T17:59:30-04:00
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
$14,319
Liabilities
$0
Net assets
$14,319
Revenue
$101,363
Expenses
$91,916
Net income
$9,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$3.59$2.92$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.30$2.71$2.22$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.54$1.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.31$0.79$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.43$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01