Civic Intelligence

Highland Park Commons Inc

990 • Fiscal year 2019 • EIN 26-4733206

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

17th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,409,459

Up $101,194 (+4.4%) from 2018

Net Assets

Up

$2,407,959

Up $101,194 (+4.4%) from 2018

Liabilities

Flat

$1,500

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Down

$264,155

Down $3,227 (-1.2%) from 2018

Expenses

Down

$162,961

Down $18,657 (-10%) from 2018

Net Income

Up

$101,194

Up $15,430 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$2,409,459
Liabilities$1,500
Net Assets$2,407,959
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$264,155
Expenses$162,961
Net Income$101,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$302,795
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$2,306,765$2,407,959▲ $101,194
Land, Buildings, and Equipment, Net$2,093,276$2,239,707▲ $146,431
Cash and Non-Interest-Bearing Accounts$106,427$114,486▲ $8,059
Intangible Assets$51,944$48,278▼ $3,666
Savings and Temporary Cash Investments$288$288→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,308,265$2,409,459▲ $101,194
Other Assets Total$56,330$6,700▼ $49,630
Liabilities
Other Liabilities$1,500$1,500→ $0
Total Liabilities$1,500$1,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,306,765$2,407,959▲ $101,194
Total Liabilities and Net Assets / Fund Balance$2,308,265$2,409,459▲ $101,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,035,560$322,744$2,358,304
Land$185,477-$185,477
Equipment$18,670$46,282$64,952
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Charles PhillipsPresident/chairman
ALICE O'DEADirector
GREGORY O'DEADirector
Jeremiah ReynoldsDirector
Kevin WallaceDirector
Stacy JohnsonDirector
Eduardo CenturionTresurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$267,500
Program Service Revenue
$0
Investment Income
$-3,640
Other Revenue
$295
All Other Contributions
$267,500
Change in Net Assets
$101,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,961
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$67,215--$67,215
Fees for Services Legal$23,239--$23,239
Fees for Services Management$15,000--$15,000
Insurance$14,434--$14,434
Fees for Services Accounting$7,746--$7,746
Other Expenses$335--$335
All Other Expenses$254--$254
Total Functional Expenses$162,961$0$0$162,961
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
Backup withholding compliance
Yes
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
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
2020-07-22
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
Raw XML Appendix381 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/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02035560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02358304
IRS990ScheduleD/EquipmentGrp/BookValueAmt018670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064952
IRS990ScheduleD/LandGrp/BookValueAmt0185477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02239707
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02308265
IRS990/TotalAssetsEOYAmt02409459
IRS990/TotalAssetsGrp/BOYAmt02308265
IRS990/TotalAssetsGrp/EOYAmt02409459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500
IRS990/TotalLiabilitiesEOYAmt01500
IRS990/TotalLiabilitiesGrp/BOYAmt01500
IRS990/TotalLiabilitiesGrp/EOYAmt01500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02306765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02407959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162961
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02308265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02409459
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237551813
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-22
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/AtSubmissionCreationDeviceId0530682813CA2F570E36C02DB66652313585DA7D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03534F9A2AA1F140542DEEF3B24030A1D5D9DE6F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:00:29
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/PreparationDt02020-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUSKEY CPA
ReturnHeader/ReturnTs02020-07-27T07:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,409,459
Liabilities
$1,500
Net assets
$2,407,959
Revenue
$264,155
Expenses
$162,961
Net income
$101,194
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
2019Detailed filing. Detailed filing data is available for this year.$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

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