Civic Intelligence

High Expectations Inc.

990EZ • Fiscal year 2018 • EIN 27-1891982

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileHIGHEXPECTATIONSINC.ORG
PO Box 5403Clark, NJ 07066

(973) 564-7862

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,327

Up $70,879 (+384%) from 2013

Net Assets

Up

$89,327

Up $70,879 (+384%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$47,409

Up $22,089 (+87%) from 2013

Expenses

Up

$21,279

Up $4,633 (+28%) from 2013

Net Income

Up

$26,130

Up $17,456 (+201%) from 2013

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

2018

Assets$89,327
Liabilities-
Net Assets$89,327
Open 2018 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

2018

Revenue$47,409
Expenses$21,279
Net Income$26,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$67,576
Mission and Program Overview

Mission

Sports and recreation services for the special needs community.

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL AND ATHLETIC ACTIVITIES SPECIFICALLY DESIGNED FOR SPECIAL NEEDS CHILDREN AND ADULTS.-$17,417
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK WALKERPresident-$0--
ROBERT CARVAJALESVice Preside-$0--
DIANE HEITMEYERSecretary-$0--
PATRICIA ESTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$33,718$33,718$538$33,180
Bowling Fundrai$8,505$8,505$194$8,311
Total Events$42,223$42,223$14,598$27,625
Filing and Contact Details

Filer

Filer Name
High Expectations Inc
EIN
27-1891982
Phone
9735647862
Address
PO BOX 5403, CLARK, NJ 07066

Signing Officer

Name
Derek Walker
Title
President
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Angelo & Associates Cpas Pc
Address
18 BRANT AVE, CLARK, NJ 07066-1509
Preparer
William Angelo Jr
Phone
7323822272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Td bank settlement 3 total 3”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 50 information technology 90 ps1 - program insurance 4,438 ps1 - social events 11,739 ps1 - sports expenses 3,053 a&g - permits 100 a&g - registrations 305 a&g - holiday gifts 475 a&g - nj annual report 26 a&g - wind feathers 680 total 20,956”

Raw XML Appendix153 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt020956
IRS990EZ/OtherRevenueTotalAmt03
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IRS990EZ/PrintingPublicationsPostageAmt0323
IRS990EZ/ProgramServiceRevenueAmt06077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL AND ATHLETIC ACTIVITIES SPECIFICALLY DESIGNED FOR SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017417
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt029546
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt021279
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIGHEXPECTATIONSINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063906
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067576
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067576
IRS990ScheduleA/Total509Grp/TotalAmt067576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt034
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033718
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042223
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0256
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0732
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0194
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TD BANK SETTLEMENT 3 TOTAL 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 50 INFORMATION TECHNOLOGY 90 PS1 - PROGRAM INSURANCE 4,438 PS1 - SOCIAL EVENTS 11,739 PS1 - SPORTS EXPENSES 3,053 A&G - PERMITS 100 A&G - REGISTRATIONS 305 A&G - HOLIDAY GIFTS 475 A&G - NJ ANNUAL REPORT 26 A&G - WIND FEATHERS 680 TOTAL 20,956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum07323822272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ANGELO JR
ReturnHeader/ReturnTs02018-10-23T12:01:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,327
Liabilities
-
Net assets
$89,327
Revenue
$47,409
Expenses
$21,279
Net income
$26,130
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