Civic Intelligence

Highland Park Commons Inc

990 • Fiscal year 2016 • EIN 26-4733206

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,905,945

Up $306,526 (+19%) from 2015

Net Assets

Up

$1,904,445

Up $305,026 (+19%) from 2015

Liabilities

Up

$1,500

Up $1,500 from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$494,175

Up $316,868 (+179%) from 2015

Expenses

Up

$189,149

Up $25,197 (+15%) from 2015

Net Income

Up

$305,026

Up $291,671 (+2184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,905,945
Liabilities$1,500
Net Assets$1,904,445
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$494,175
Expenses$189,149
Net Income$305,026
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$646,399
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$1,599,419$1,904,445▲ $305,026
Land, Buildings, and Equipment, Net$1,406,105$1,540,126▲ $134,021
Cash and Non-Interest-Bearing Accounts$190,887$264,512▲ $73,625
Accounts Receivable-$100,000-
Intangible Assets$2,427$1,307▼ $1,120
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,599,419$1,905,945▲ $306,526
Liabilities
Other Liabilities$0$1,500▲ $1,500
Total Liabilities$0$1,500▲ $1,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,599,419$1,904,445▲ $305,026
Total Liabilities and Net Assets / Fund Balance$1,599,419$1,905,945▲ $306,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,240$170,310$1,505,550
Land$185,477-$185,477
Equipment$19,409$28,614$48,023
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles PhillipsPresident/chairman
ALICE O'DEADirector
Alex HerweyerDirector
GREGORY O'DEADirector
Kevin WallaceDirector
Stacy JohnsonDirector
Eduardo CenturionSecretary and Tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,000
Program Service Revenue
$4,634
Investment Income
$20,141
Other Revenue
$4,400
All Other Contributions
$465,000
Change in Net Assets
$305,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,149
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
Fees for Services Other$50,046--$50,046
Depreciation Depletion$45,617--$45,617
Fees for Services Management$40,000--$40,000
Insurance$7,043--$7,043
Fees for Services Legal$6,742--$6,742
Fees for Services Accounting$2,354--$2,354
All Other Expenses$1,826--$1,826
Other Expenses$1,044--$1,044
Total Functional Expenses$189,149$0$0$189,149
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$1,500
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 A, Line 2

“Alice o'dea and gregory o'dea - family relationship.”

Form 990, Part VI, Section B, Line 11B

“The board of directors annually reviews and accepts the 990 at a meeting of the board of directors.”

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 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
Phone
4237551813
Signed
2017-05-12
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
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 50,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,046.”

Raw XML Appendix385 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01505550
IRS990ScheduleD/EquipmentGrp/BookValueAmt019409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048023
IRS990ScheduleD/LandGrp/BookValueAmt0185477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540126
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALICE O'DEA AND GREGORY O'DEA - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND ACCEPTS THE 990 AT A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PERSONS MUST DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST. AFTER THIS DISCLOSURE HAS BEEN MADE THE INTERESTED PERSON WHO MADE THE DISCLOSURE WILL LEAVE, AND THE DIRECTORS WILL DETERMINE WHETHER THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 50,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01599419
IRS990/TotalAssetsEOYAmt01905945
IRS990/TotalAssetsGrp/BOYAmt01599419
IRS990/TotalAssetsGrp/EOYAmt01905945
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01599419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01904445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0189149
IRS990/TotalProgramServiceRevenueAmt04634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01905945
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237551813
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F24F3C69152046FA312A6087BBC4D2356A7E8004
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0913CB10A6BF2935F230814CEFEA5A6F20802B349
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.18.62.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:31:18
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02017-05-15T12:30:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,905,945
Liabilities
$1,500
Net assets
$1,904,445
Revenue
$494,175
Expenses
$189,149
Net income
$305,026
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
2016Detailed filing. Detailed filing data is available for this year.$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