Civic Intelligence

Hights Inc.

990 • Fiscal year 2020 • EIN 26-1566023

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$72,018

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

443%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

203%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$632,298

Up $515,840 (+443%) from 2019

Net Assets

Up

$624,468

Up $518,422 (+489%) from 2019

Liabilities

Down

$7,830

Down $2,582 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$1,310,324

Up $877,178 (+203%) from 2019

Expenses

Up

$785,354

Up $380,354 (+94%) from 2019

Net Income

Up

$524,970

Up $496,824 (+1765%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$632,298
Liabilities$7,830
Net Assets$624,468
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$1,310,324
Expenses$785,354
Net Income$524,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$1,310,324
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 opportunities to develop essential life skills to instill feeling of belonging. We help youth identify purpose by connecting them to local natural and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,171$248,928▲ $183,757
Savings and Temporary Cash Investments-$234,196-
Land, Buildings, and Equipment, Net$51,287$149,174▲ $97,887
Total Assets$116,458$632,298▲ $515,840
Liabilities
Accounts Payable and Accrued Expenses$10,412$7,830▼ $2,582
Total Liabilities$10,412$7,830▼ $2,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,046$352,776▲ $284,730
Net Assets With Donor Restrictions$38,000$271,692▲ $233,692
Total Net Assets Fund Balance$106,046$624,468▲ $518,422
Total Liabilities and Net Assets / Fund Balance$116,458$632,298▲ $515,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,596$20,582$114,178
Buildings$31,679$1,810$33,489
Equipment$8,899$11,933$20,832
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus MetcalfExecutive DirectorFT$65,000$7,018$72,018

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 Trantham HeckertSecretary
Ellen MillerTreasurer (begining 9/1/20)
John PattersonTreasurer (ending 8/30/20)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,684
All Other Contributions
$502,363
Change in Net Assets
$524,970

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$15,000Estimated Fair Market Value (FMV)
Cars and Other Vehicles1$12,000Estimated Fair Market Value (FMV)
Total Noncash Contributions2$27,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,187
Other Expenses$206,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,018$64,415$0$429,433
Current Officers, Directors, Trustees, and Key Employees$61,215$10,803$0$72,018
All Other Expenses$49,144$8,973$0$58,117
Payroll Taxes$34,895$6,158$0$41,053
Other Expenses$38,073$0$0$38,073
Other Employee Benefits$31,181$5,502$0$36,683
Depreciation Depletion$27,930$4,929$0$32,859
Insurance$17,234$3,041$0$20,275
Information Technology$8,898$7,686$0$16,584
Fees for Services Other$11,402$0$0$11,402
Office Expenses$3,852$680$0$4,532
Travel$2,448$432$0$2,880
Fees for Services Accounting$0$1,500$0$1,500
Occupancy$1,061$188$0$1,249
Interest$0$935$0$935
Total Functional Expenses$670,112$115,242$0$785,354
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
Program Director
Phone
8285077231
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
20
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 before filing.”

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.”

Form 990, Part III, Line 4D

“HIGHTS newest program, P.A.T.H. (Preparation for Adult Transition & Healing) 0. 0. 0.”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010412
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07830
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HIGHTS grows leaders through therapeutic adventure activities and meaningful service opportunities to develop essential life skills to instill feeling of belonging. We help youth identify purpose by connecting them to local natural and community resources.
IRS990/AllOtherContributionsAmt0502363
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049144
IRS990/AllOtherExpensesGrp/TotalAmt058117
IRS990/BooksInCareOfDetail/PersonNm0Paul Heckert
IRS990/BooksInCareOfDetail/PhoneNum08285077231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cullowhee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028723
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065171
IRS990/CashNonInterestBearingGrp/EOYAmt0248928
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010803
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072018
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01261640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0206167
IRS990/CYOtherRevenueAmt048684
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0524970
IRS990/CYSalariesCompEmpBnftPaidAmt0579187
IRS990/CYTotalExpensesAmt0785354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01310324
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027930
IRS990/DepreciationDepletionGrp/TotalAmt032859
IRS990/Desc0Inside Out, engages youth who are out-of-school suspended, expelled, or receive educational homebound instruction because of their unsafe behaviors. Youth in this program are considered the highest risk for community violence and isolation. Youth spend the day participating in community service projects, learning emotional regulation skills, educated on health/wellness concepts, participation with HIGHTS Resilient Seeds Industries, and being monitored for any unmet behavioral health needs. We served 55 youth in this program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt038000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0271692
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0670112
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt010325
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011402
IRS990/FeesForServicesOtherGrp/TotalAmt011402
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127018
IRS990/Form990PartVIISectionAGrp/PersonNm0Fredrick Buskey
IRS990/Form990PartVIISectionAGrp/PersonNm1John Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ellen Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Julia Trantham Heckert
IRS990/Form990PartVIISectionAGrp/PersonNm4Russell Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Rob Stokley
IRS990/Form990PartVIISectionAGrp/PersonNm6Dawn Gilchrist
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Jennifer Hinton
IRS990/Form990PartVIISectionAGrp/PersonNm8Brent McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Spalding
IRS990/Form990PartVIISectionAGrp/PersonNm10Floyd Henry Cooke III
IRS990/Form990PartVIISectionAGrp/PersonNm11Matthew Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcus Metcalf
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1265000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer (ending 8/30/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (begining 9/1/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0748952
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01310324
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07686
IRS990/InformationTechnologyGrp/ProgramServicesAmt08898
IRS990/InformationTechnologyGrp/TotalAmt016584
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03041
IRS990/InsuranceGrp/ProgramServicesAmt017234
IRS990/InsuranceGrp/TotalAmt020275
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0935
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0935
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034325
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051287
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149174
IRS990/LandBldgEquipCostOrOtherBssAmt0183499
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HIGHTS grows leaders through therapeutic adventure activities and meaningful service opportunities to develop essential life skills to instill feeling of belonging. We help youth identify purpose by connecting them to local natural and community resources. This improves their lives and makes our community stronger.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106046
IRS990/NetAssetsOrFundBalancesEOYAmt0624468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0352776
IRS990/NoncashContributionsAmt027000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0188
IRS990/OccupancyGrp/ProgramServicesAmt01061
IRS990/OccupancyGrp/TotalAmt01249
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OfficeExpensesGrp/ProgramServicesAmt03852
IRS990/OfficeExpensesGrp/TotalAmt04532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036683
IRS990/OtherExpensesGrp/Desc0Food and Provisions
IRS990/OtherExpensesGrp/Desc1Vehicle Supplies
IRS990/OtherExpensesGrp/Desc2Elec Health Records
IRS990/OtherExpensesGrp/Desc3Program Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05077
IRS990/OtherExpensesGrp/ProgramServicesAmt17178
IRS990/OtherExpensesGrp/ProgramServicesAmt25506
IRS990/OtherExpensesGrp/ProgramServicesAmt338073
IRS990/OtherExpensesGrp/TotalAmt05077
IRS990/OtherExpensesGrp/TotalAmt17178
IRS990/OtherExpensesGrp/TotalAmt25506
IRS990/OtherExpensesGrp/TotalAmt338073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Dependent Health Ins-Net
IRS990/OtherRevenueMiscGrp/Desc1Other Income (Gen Fund)
IRS990/OtherRevenueMiscGrp/Desc2Insurance Reimbursement
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07230
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt217555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217555
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt048684
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06158
IRS990/PayrollTaxesGrp/ProgramServicesAmt034895
IRS990/PayrollTaxesGrp/TotalAmt041053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Marcus Metcalf
IRS990/PriorPeriodAdjustmentsAmt0-6548
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0The Compass Program is an extension of the Inside Out Program and includes after school and summer civic service opportunities, outdoor adventure activities, and participation in HIGHTS Resilient Seed Industries. Designedfor youth needingto change the direction of their lives, Compass allows participants to create a life map that shows where they are now, where they want to go, and how to get there. The Jackson groups served a total of 29 unique individuals. The total Jackson and Macon County youth served between Jackson Inside Out/Compass and Macon Inside Out is 67.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0C.O.R.E (Community Outreach Restitution and Engagement) When a youth is involved in juvenile justice and has been ordered by the court to complete community service hours. C.O.R.E. engages the youth in meaningful service opportunities that include basic job and life skills, such as construction projects, meal preparation, and gardening for those in need. 32 youth were served. HIGHTS Workforce and Educational Development Program (WED)allows youth to explore their vocational path, provide soft skills training, and exposure to cottage industries. The program offers youth the opportunity to obtain their High School Equivalency Diploma industry-aligned certifications as well as assist them to apply and engage in a community college educational track. This program is in Swain, Jackson, and Macon Counties. The workforce program served 36 young adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIGHTS newest program, P.A.T.H. (Preparation for Adult Transition & Healing) The P.A.T.H program focuses on helping high school age youth find purpose and develop life skills for future success. 22 youth have been served.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0433146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096167
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028146
IRS990/PYSalariesCompEmpBnftPaidAmt0308833
IRS990/PYTotalExpensesAmt0405000
IRS990/PYTotalRevenueAmt0433146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0524970
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01261640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02125647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02125647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01261640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122498
IRS990ScheduleA/Total509Grp/TotalAmt02125647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02125647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt031679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033489
IRS990ScheduleD/EquipmentGrp/BookValueAmt08899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020832
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020582
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114178
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Estimated FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt012000
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Estimated FMV
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,298
Liabilities
$7,830
Net assets
$624,468
Revenue
$1,310,324
Expenses
$785,354
Net income
$524,970
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