Civic Intelligence

Highland Park Commons Inc

990 • Fiscal year 2014 • EIN 26-4733206

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileN/A
PO Box 447Chattanooga, TN 37401-0477

(423) 755-1813

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,586,064

Up $2,034 (+0.1%) from 2013

Net Assets

Up

$1,586,064

Up $52,034 (+3.4%) from 2013

Liabilities

Down

$0

Down $50,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Down

$169,530

Down $143,299 (-46%) from 2013

Expenses

Up

$117,496

Up $7,282 (+6.6%) from 2013

Net Income

Down

$52,034

Down $150,581 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,584,030Liabilities 2013: $50,000Net Assets 2013: $1,534,0302013Assets 2014: $1,586,064Liabilities 2014: $0Net Assets 2014: $1,586,0642014Assets 2015: $1,599,419Liabilities 2015: $0Net Assets 2015: $1,599,4192015Assets 2016: $1,905,945Liabilities 2016: $1,500Net Assets 2016: $1,904,4452016Assets 2017: $2,323,935Liabilities 2017: $1,500Net Assets 2017: $2,322,4352017Assets 2018: $2,308,265Liabilities 2018: $1,500Net Assets 2018: $2,306,7652018Assets 2019: $2,409,459Liabilities 2019: $1,500Net Assets 2019: $2,407,9592019Assets 2020: $2,421,433Liabilities 2020: $0Net Assets 2020: $2,421,4332020Assets 2021: $2,326,903Liabilities 2021: $0Net Assets 2021: $2,326,9032021Assets 2022: $2,288,838Liabilities 2022: $0Net Assets 2022: $2,288,8382022

Highlighted filing

2014

Assets$1,586,064
Liabilities$0
Net Assets$1,586,064
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $312,829Expenses 2013: $110,214Net Income 2013: $202,6152013Revenue 2014: $169,530Expenses 2014: $117,496Net Income 2014: $52,0342014Revenue 2015: $177,307Expenses 2015: $163,952Net Income 2015: $13,3552015Revenue 2016: $494,175Expenses 2016: $189,149Net Income 2016: $305,0262016Revenue 2017: $618,400Expenses 2017: $200,410Net Income 2017: $417,9902017Revenue 2018: $267,382Expenses 2018: $181,618Net Income 2018: $85,7642018Revenue 2019: $264,155Expenses 2019: $162,961Net Income 2019: $101,1942019Revenue 2020: $156,520Expenses 2020: $143,046Net Income 2020: $13,4742020Revenue 2021: $71,653Expenses 2021: $166,183Net Income 2021: -$94,5302021Revenue 2022: $76,000Expenses 2022: $114,064Net Income 2022: -$38,0642022

Highlighted filing

2014

Revenue$169,530
Expenses$117,496
Net Income$52,034
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$169,530
Mission and Program Overview

Mission

The applicant's charitable purposes are to acquire, hold and manage real property to be used for public parks, recreational facilities and other complementary public uses in the highland park neighborhood, an inner-city area of chattanooga, tennessee, for the benefit of the residents of highland park and the citizens of the city of chattanooga, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,534,030$1,586,064▲ $52,034
Land, Buildings, and Equipment, Net$1,485,562$1,447,280▼ $38,282
Cash and Non-Interest-Bearing Accounts$98,468$138,784▲ $40,316
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,584,030$1,586,064▲ $2,034
Liabilities
Other Liabilities$50,000$0▼ $50,000
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,534,030$1,586,064▲ $52,034
Total Liabilities and Net Assets / Fund Balance$1,584,030$1,586,064▲ $2,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,149$99,184$1,327,333
Land$188,370-$188,370
Equipment$30,761$14,068$44,829
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles PhillipsPresident and Treasurer
GREGORY O'DEADirector
Joseph MadidaDirector
Kathryn WarrenDirector
Kevin WallaceDirector
Stephen EcholsDirector
Eduardo CenturionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$160,000
Program Service Revenue
$9,452
Investment Income
$41
Other Revenue
$37
All Other Contributions
$160,000
Change in Net Assets
$52,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,107--$41,107
Fees for Services Management$23,000--$23,000
Insurance$10,381--$10,381
All Other Expenses$2,638--$2,638
Other Expenses$2,258--$2,258
Fees for Services Accounting$1,964--$1,964
Total Functional Expenses$117,496$0$0$117,496
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
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“EXPLANATION CODE - 11”

Form 990, Part VI, Section B, Line 12C

“All interested persons must disclose any actual or possible conflict of interest. After this disclosure has been made the the interested person who made the disclosure will leave, and the directors will determine whether there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“These documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Park Commons Inc
EIN
26-4733206
Phone
4237551813
Address
PO BOX 447, CHATTANOOGA, TN 37401-0477

Signing Officer

Name
Charles W Phillips
Title
President and Treasurer
Phone
4237551813
Signed
2015-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Phillips
Formed
2009
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Jerry Smith CPA
Phone
4237567771
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION CODE - 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERESTED PERSONS MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER THIS DISCLOSURE HAS BEEN MADE THE THE INTERESTED PERSON WHO MADE THE DISCLOSURE WILL LEAVE, AND THE DIRECTORS WILL DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01584030
IRS990/TotalAssetsEOYAmt01586064
IRS990/TotalAssetsGrp/BOYAmt01584030
IRS990/TotalAssetsGrp/EOYAmt01586064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01534030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01586064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117496
IRS990/TotalProgramServiceRevenueAmt09452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01584030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0820 BROAD STREET SUITE 300
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237551813
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND PARK COMMONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0264733206
ReturnHeader/Filer/PhoneNum04237551813
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374010477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SMITH CPA
ReturnHeader/ReturnTs02015-06-30T12:40:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,586,064
Liabilities
$0
Net assets
$1,586,064
Revenue
$169,530
Expenses
$117,496
Net income
$52,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.08$0.11$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.07$0.17$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.16$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.26$0.16$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.27$0.18$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$0.62$0.20$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.90$0.49$0.19$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.18$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.17$0.12$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$0.31$0.11$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits