Civic Intelligence

Hights Inc.

990 • Fiscal year 2019 • EIN 26-1566023

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileHIGHTS.org
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

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$52,131

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

171%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$116,458

Up $38,558 (+49%) from 2018

Net Assets

Up

$106,046

Up $28,146 (+36%) from 2018

Liabilities

$10,412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$433,146

Up $273,138 (+171%) from 2018

Expenses

Up

$405,000

Up $249,763 (+161%) from 2018

Net Income

Up

$28,146

Up $23,375 (+490%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$116,458
Liabilities$10,412
Net Assets$106,046
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$433,146
Expenses$405,000
Net Income$28,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$433,146
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.

HIGHTS grows leaders through therapeutic adventure activities and meaningful service projects to develop essential life skills to instill feeling of belonging, and to identify purpose. Connecting youth to local natural and community resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,601$65,171▲ $17,570
Land, Buildings, and Equipment, Net$30,299$51,287▲ $20,988
Total Assets$77,900$116,458▲ $38,558
Liabilities
Accounts Payable and Accrued Expenses-$10,412-
Total Liabilities$0$10,412▲ $10,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,900$68,046▼ $9,854
Net Assets With Donor Restrictions-$38,000-
Total Net Assets Fund Balance$77,900$106,046▲ $28,146
Total Liabilities and Net Assets / Fund Balance$77,900$116,458▲ $38,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,974$14,216$54,190
Equipment$11,313$9,240$20,553
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HeckertExecutive DirectorFT$45,680$6,451$52,131

Board Members and Trustees

NameTitle
Fredrick BuskeyBoard Chair
Brent McCoyBoard Member
Dawn GilchristBoard Member
Dr Jennifer HintonBoard Member
Floyd Henry Cooke IIIBoard Member
Laura SpaldingBoard Member
Matthew BlackburnBoard Member
Rob StokleyBoard Member
Russell HarrisBoard Member
Julia HeckertSecretary
Ellen MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,146
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$339,617
Change in Net Assets
$28,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,833
Other Expenses$96,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,563$32,393$0$215,956
Current Officers, Directors, Trustees, and Key Employees$44,311$7,820$0$52,131
Other Employee Benefits$17,621$3,110$0$20,731
Payroll Taxes$17,013$3,002$0$20,015
Insurance$14,681$2,591$0$17,272
Other Expenses$10,486$1,850$0$12,336
Depreciation Depletion$9,530$1,682$0$11,212
Fees for Service Investment Mgmnt Fees$8,171$1,442$0$9,613
Travel$6,294$1,110$0$7,404
Office Expenses$6,146$1,084$0$7,230
All Other Expenses$1,205$213$0$1,418
Interest$91$16$0$107
Total Functional Expenses$344,251$60,749$0$405,000
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
Business relationship with 35% controlled entity
No
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
Yes
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
30

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by a CPA firm, reviewed by management and presented to the board for review, proposed changes and final approval.”

Pt VI, Line 15A

“In the annual budgeting process, the board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the executive director. The board of directors set the executive directors salary after a check of comparable salary information for similar organization with similar budgets.”

Pt VI, Line 19

“Upon request.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Compass/CORE: Compass is a 4 month program for students at-risk and who need additional guidance and direction in their decision making. They engage in recreational therapy that challenges participants to learn new skills. CORE is a similar program with a focus involving court ordered community service/ restitution.
IRS990/ProgSrvcAccomActy3Grp/Desc0WIOA Workforce development program provides financial resources to young adults 16-24 years of age who did not complete school. We provide a pathway for youth to complete their GED as well as complete a trade certificate program through local community colleges. Education improves their economic standing.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103043
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020553
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by a CPA firm, reviewed by management and presented to the board for review, proposed changes and final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the annual budgeting process, the board approves a budget line for aggregate salary expense. Thereafter, individual salaries and salary increases for employees are determined by the executive director. The board of directors set the executive directors salary after a check of comparable salary information for similar organization with similar budgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01110
IRS990/TravelGrp/ProgramServicesAmt06294
IRS990/TravelGrp/TotalAmt07404
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 865
IRS990/USAddress/CityNm0Cullowhee
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028723
IRS990/VotingMembersGoverningBodyCnt011
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Heckert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08285077231

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,458
Liabilities
$10,412
Net assets
$106,046
Revenue
$433,146
Expenses
$405,000
Net income
$28,146
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