Civic Intelligence

Hights Inc.

990EZ • Fiscal year 2016 • EIN 26-1566023

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileHIGHTS.org
PO Box 2543Cullowhee, NC 28723

(828) 507-7231

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$30,005

Up $822 (+2.8%) from 2015

Net Assets

Up

$30,005

Up $822 (+2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin38th percentile

Revenue

Up

$122,498

Up $19,455 (+19%) from 2015

Expenses

Up

$121,676

Up $47,816 (+65%) from 2015

Net Income

Down

$822

Down $28,361 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$30,005
Liabilities$0
Net Assets$30,005
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

2016

Revenue$122,498
Expenses$121,676
Net Income$822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$122,498
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.

Combat comm deterioration and juv deliq

Program Services

DescriptionGrantsExpenses
ADVENTURE SERVICES FOR CLIENTS-$4,762
EDUCATION MEDICAL EXPENSES AND MEALS-$465
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCUS METCALFExecutive DirectorFT$0--
PAUL HECKERTFinance DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hights Inc
EIN
26-1566023
Address
PO BOX 2543, CULLOWHEE, NC 28723

Signing Officer

Name
Marcus Metcalf
Title
Director
Phone
8285077231
Signed
2017-09-11
Discuss with paid preparer
No

Preparer

Firm
Susans Accounting & Tax Service
Address
30 Marsh Lily Drive, Sylva, NC 28779
Preparer
Susan Hagan
Phone
8286312600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountinsurance 7,436equipment 42,542program fees 3,305supplies and materials 1,975education 465adventure services 6,624”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARCUS METCALF
IRS990EZ/BooksInCareOfDetail/PhoneNum08285077231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 SI KNOB RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLOWHEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122498
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0822
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01041
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030005
IRS990EZ/GrossReceiptsAmt0122498
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCUS METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL HECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt062347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMBAT COMM DETERIORATION AND JUV DELIQ
IRS990EZ/PrintingPublicationsPostageAmt02871
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION MEDICAL EXPENSES AND MEALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADVENTURE SERVICES FOR CLIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121676
IRS990EZ/TotalProgramServiceExpensesAmt05227
IRS990EZ/TotalRevenueAmt0122498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0225541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103043
IRS990ScheduleA/Total509Grp/TotalAmt0225541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 7,436EQUIPMENT 42,542PROGRAM FEES 3,305SUPPLIES AND MATERIALS 1,975EDUCATION 465ADVENTURE SERVICES 6,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08285077231
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0261566023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2543
ReturnHeader/Filer/USAddress/CityNm0CULLOWHEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF55392277324AFEED95B80A1625E990837F945A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF55392277324AFEED95B80A1625E990837F945A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06957762017254has2pkj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.157.56
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTm015:23:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463505958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susans Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Marsh Lily Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sylva
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028779
ReturnHeader/PreparerPersonGrp/PhoneNum08286312600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Hagan
ReturnHeader/ReturnTs02017-09-11T14:57:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,005
Liabilities
$0
Net assets
$30,005
Revenue
$122,498
Expenses
$121,676
Net income
$822
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