Civic Intelligence

Hights Inc.

990EZ • Fiscal year 2018 • EIN 26-1566023

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

PO Box 865Cullowhee, NC 28723

(828) 507-7231

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$19,324

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$77,900

Up $4,771 (+6.5%) from 2017

Net Assets

Up

$77,900

Up $4,771 (+6.5%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$160,008

Up $11,489 (+7.7%) from 2017

Expenses

Up

$155,237

Up $59,254 (+62%) from 2017

Net Income

Down

$4,771

Down $47,765 (-91%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$77,900
Liabilities-
Net Assets$77,900

Operations Trend

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

2018

Revenue$160,008
Expenses$155,237
Net Income$4,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$160,008
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.

Connecting youth to natural and community resources

Program Services

DescriptionGrantsExpenses
Inside out - The Inside-Out Program is a community based program for students who have received an Out of School Suspension. The Inside-Out Program partners with other local agencies in the community to provide meaningful service$0$131,951
based activities designed to challenge participants to learn new skills. We learn different approaches to solving life's problems, how to resolve conflicts, how to change a bad habit, and how to improve problem solving skills.--
While participating in the Inside-Out Program, students are introduced to a multitude of opportunities to serve their community while building their own Program Service Accomplishments cont. on Schedule O, Ref Part III, Line 31--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HeckertProgram ManagerFT$19,324-$19,324
Julia TranthamBoard Chair-$0--
John PattersonBoard Treasurer-$0--
Russell HarrisBoard Member-$0--
Brent McCoyBoard Member-$0--
Rob StokleyBoard Member-$0--
Laura SpaldingBoard Member-$0--
Dr Jennifer HintonBoard Member-$0--
Caroline WilliamsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
HIGHTS Inc
EIN
26-1566023
Phone
8285077231
Address
PO Box 865, Cullowhee, NC 28723

Signing Officer

Name
Paul Heckert
Title
Financial Officer
Phone
8285077231
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST SUITE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Program Service Accomplishments Continued:

Pt III, Line 31

Inside out - Continued: character into a more positive, self-aware individual. From tending a garden that will help feed our community to providing firewood for those who are unable to do it themselves participation in the Inside-Out Program will not only help you become a better person, but will change the lives of those who are less fortunate. The Inside-Out Program leaves students with the skills to better understand themselves, their family, and their community. Students learn how to set and achieve personal goals. They identify positive and negative influences in their life and how they affect decision making. Through our partnership with the school of alternatives in Jackson County Students are able to earn back their suspension days and not have them be unexcused absences. Hights served 30 kids with our inside out program during the 2017 calendar year in Jackson County.

Pt III, Line 31

Compass - Compass is a four-month community based program for students who need a little extra guidance in their direction and decision making. It is designed to help students and their families identify changes they need to make, and help make a simple plan to apply those changes. The Compass Program partners with Western Carolina University to provide weekly adventure based activities led by recreation therapy students to challenge participants and learn new skills. Compass participants have a monthly big adventure that includes hiking, zip lining, whitewater rafting, caving or lake kayaking. The Compass Program leaves students with the skills to better understand themselves, their family, and their community. Students learn how to set and achieve personal goals. They identify positive and negative influences in their life and how they affect decision making. The Compass Program served 38 students from Haywood and Jackson Counties in the 2018 calendar year.

Pt III, Line 31

WIOA Youth Workers Program - With this program HIGHTS works with youth (16-24) that did not complete school. We are able to pay for Youth to complete their GED as a start as well as pay for them to complete a trade certificate program through local community colleges to improve their economic standing.

Form 990EZ, Part I, Line 8

Miscellaneous Income 83.

Form 990EZ, Part I, Line 16

Advertising 16.

Form 990EZ, Part I, Line 16

Depreciation 7992.

Form 990EZ, Part I, Line 16

Background Checks 358.

Form 990EZ, Part I, Line 16

Education & Medical 214.

Form 990EZ, Part I, Line 16

Food & Provisions 6707.

Form 990EZ, Part I, Line 16

General Fund Expenses 1150.

Form 990EZ, Part I, Line 16

Insurance & Bonding 11731.

Form 990EZ, Part I, Line 16

Miscellaneous 619.

Form 990EZ, Part I, Line 16

Office Expenses 586.

Form 990EZ, Part I, Line 16

Other Services 1417.

Form 990EZ, Part I, Line 16

Program Materials 4609.

Form 990EZ, Part I, Line 16

Program Services 4018.

Form 990EZ, Part I, Line 16

Repair & Maintenance 234.

Form 990EZ, Part I, Line 16

Supplies & Materials 3640.

Form 990EZ, Part I, Line 16

Training 516.

Form 990EZ, Part I, Line 16

Travel 4431.

Form 990EZ, Part II, Line 24

Fixed Assets-Net 38291. 30299.

Raw XML Appendix245 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Inside out - The Inside-Out Program is a community based program for students who have received an Out of School Suspension. The Inside-Out Program partners with other local agencies in the community to provide meaningful service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1based activities designed to challenge participants to learn new skills. We learn different approaches to solving life's problems, how to resolve conflicts, how to change a bad habit, and how to improve problem solving skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2While participating in the Inside-Out Program, students are introduced to a multitude of opportunities to serve their community while building their own Program Service Accomplishments cont. on Schedule O, Ref Part III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Accomplishments Continued:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inside out - Continued: character into a more positive, self-aware individual. From tending a garden that will help feed our community to providing firewood for those who are unable to do it themselves participation in the Inside-Out Program will not only help you become a better person, but will change the lives of those who are less fortunate. The Inside-Out Program leaves students with the skills to better understand themselves, their family, and their community. Students learn how to set and achieve personal goals. They identify positive and negative influences in their life and how they affect decision making. Through our partnership with the school of alternatives in Jackson County Students are able to earn back their suspension days and not have them be unexcused absences. Hights served 30 kids with our inside out program during the 2017 calendar year in Jackson County.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compass - Compass is a four-month community based program for students who need a little extra guidance in their direction and decision making. It is designed to help students and their families identify changes they need to make, and help make a simple plan to apply those changes. The Compass Program partners with Western Carolina University to provide weekly adventure based activities led by recreation therapy students to challenge participants and learn new skills. Compass participants have a monthly big adventure that includes hiking, zip lining, whitewater rafting, caving or lake kayaking. The Compass Program leaves students with the skills to better understand themselves, their family, and their community. Students learn how to set and achieve personal goals. They identify positive and negative influences in their life and how they affect decision making. The Compass Program served 38 students from Haywood and Jackson Counties in the 2018 calendar year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WIOA Youth Workers Program - With this program HIGHTS works with youth (16-24) that did not complete school. We are able to pay for Youth to complete their GED as a start as well as pay for them to complete a trade certificate program through local community colleges to improve their economic standing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Income 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 7992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background Checks 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education & Medical 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food & Provisions 6707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10General Fund Expenses 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance & Bonding 11731.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expenses 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Services 1417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program Materials 4609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program Services 4018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repair & Maintenance 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies & Materials 3640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Training 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Travel 4431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fixed Assets-Net 38291. 30299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
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ReturnHeader/Filer/USAddress/CityNm0Cullowhee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051C7C65BA87B501A5A8CD716F2BCC9F42945A1A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C04C626763188D0587BF44A8570314E89B73C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.150.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:39:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORLISS & SOLOMON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 CHARLOTTE ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288011434
ReturnHeader/PreparerPersonGrp/PhoneNum08282360206
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen C Corliss
ReturnHeader/ReturnTs02019-11-06T08:40:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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