Civic Intelligence

High Expectations Inc.

990EZ • Fiscal year 2013 • EIN 27-1891982

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 28, 2013

Organization ProfileHIGHEXPECTATIONSINC.ORG
PO Box 540307066
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,448

No earlier filing loaded for comparison.

Net Assets

$18,448

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$25,320

No earlier filing loaded for comparison.

Expenses

$16,646

No earlier filing loaded for comparison.

Net Income

$8,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $18,448Net Assets 2013: $18,4482013Assets 2018: $89,327Net Assets 2018: $89,3272018Assets 2019: $103,427Net Assets 2019: $103,4272019Assets 2020: $110,295Net Assets 2020: $110,2952020Assets 2021: $112,650Net Assets 2021: $112,6502021Assets 2022: $125,534Net Assets 2022: $125,5342022Assets 2023: $124,946Net Assets 2023: $124,9462023Assets 2024: $137,403Liabilities 2024: $5,000Net Assets 2024: $132,4032024Assets 2025: $139,777Liabilities 2025: $5,000Net Assets 2025: $134,7772025

Highlighted filing

2013

Assets$18,448
Liabilities-
Net Assets$18,448
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $25,320Expenses 2013: $16,646Net Income 2013: $8,6742013Revenue 2018: $47,409Expenses 2018: $21,279Net Income 2018: $26,1302018Revenue 2019: $43,419Expenses 2019: $29,319Net Income 2019: $14,1002019Revenue 2020: $24,417Expenses 2020: $17,549Net Income 2020: $6,8682020Revenue 2021: $14,711Expenses 2021: $12,356Net Income 2021: $2,3552021Revenue 2022: $29,068Expenses 2022: $16,184Net Income 2022: $12,8842022Revenue 2023: $33,859Expenses 2023: $34,447Net Income 2023: -$5882023Revenue 2024: $36,785Expenses 2024: $29,328Net Income 2024: $7,4572024Revenue 2025: $40,861Expenses 2025: $38,487Net Income 2025: $2,3742025

Highlighted filing

2013

Revenue$25,320
Expenses$16,646
Net Income$8,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 28, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Sports and recreation services for the special needs community.

Filing and Contact Details

Filer

EIN
27-1891982
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0DEREK WALKER
CompensationExplanation/Compensation/PersonName1ROBERT CARVAJALES
CompensationExplanation/Compensation/PersonName2DIANE HEITMEYER
CompensationExplanation/Compensation/PersonName3ELLEN KNISS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09774
IRS990EZ/CashSavingsAndInvestments/EOY018448
IRS990EZ/ContributionsGiftsGrantsEtc07484
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08674
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome09609
IRS990EZ/GrossReceipts030489
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09774
IRS990EZ/NetAssetsOrFundBalancesBOY09774
IRS990EZ/NetAssetsOrFundBalances/EOY018448
IRS990EZ/NetAssetsOrFundBalancesEOY018448
IRS990EZ/OccupancyRentUtilitiesAndMaint0375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEREK WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT CARVAJALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE HEITMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELLEN KNISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015731
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPORTS AND RECREATION SERVICES FOR THE SPECIAL NEEDS COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0540
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RECREATIONAL AND ATHLETIC ACTIVITIES SPECIFICALLY DESIGNED FOR SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012272
IRS990EZ/ProgramServiceRevenue06796
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05169
IRS990EZ/SpecialEventsNetIncomeLoss04440
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10280 MADISON HILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007066
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELLEN KNISS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07323409145
IRS990EZ/TotalAssets/BOY09774
IRS990EZ/TotalAssets/EOY018448
IRS990EZ/TotalExpenses016646
IRS990EZ/TotalProgramServiceExpenses012272
IRS990EZ/TotalRevenue025320
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HIGHEXPECTATIONSINC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09877
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07451
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023005
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total023005
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509054494
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030489
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09877
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06677
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07451
IRS990ScheduleA/Total509/Total054494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06677
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07451
IRS990ScheduleA/TotalSupportTotal/Total054494
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INFORMATION TECHNOLOGY 100 INSURANCE 3,214 FLIP FLOPZ 3,083 HARLEM GLOBETROTTERS 1,373 OTHER PROGRAM ACTIVITIES 5,486 SPECIAL OLYMPICS 244 SPORTS UNIFORMS & EQUIPME 2,086 BANK FEES 15 NEW JERSEY FEES 130 TOTAL 15,731
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271891982
ReturnHeader/Filer/Name/BusinessNameLine10HIGH EXPECTATIONS INC
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone09735647862
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5403
ReturnHeader/Filer/USAddress/City0CLARK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-28
ReturnHeader/Officer/Name0DEREK WALKER
ReturnHeader/Officer/Phone09735647862
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANGELO & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 BRANT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070661509
ReturnHeader/Preparer/Name0WILLIAM ANGELO JR
ReturnHeader/Preparer/Phone07323822272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:17:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,448
Liabilities
-
Net assets
$18,448
Revenue
$25,320
Expenses
$16,646
Net income
$8,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.41$0.38$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$0.37$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.34$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.29$0.16$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.15$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.24$0.18$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.43$0.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.47$0.21$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.25$0.17$0.09