Civic Intelligence

High Expectations Inc.

990EZ • Fiscal year 2020 • EIN 27-1891982

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-44%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$110,295

Up $6,868 (+6.6%) from 2019

Net Assets

Up

$110,295

Up $6,868 (+6.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$24,417

Down $19,002 (-44%) from 2019

Expenses

Down

$17,549

Down $11,770 (-40%) from 2019

Net Income

Down

$6,868

Down $7,232 (-51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$110,295
Liabilities-
Net Assets$110,295
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$24,417
Expenses$17,549
Net Income$6,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$42,028
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.-$11,735
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK WALKERPresidentPT$0--
ROBERT CARVAJALESVice PresidePT$0--
DIANE HEITMEYERSecretaryPT$0--
PATRICIA ESLERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,665$27,665-$27,665
Total Events$27,665$27,665$16,998$10,667
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
2020-10-05
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 16

“Expenses a&g - website 60 ps1 - program insurance 2,108 a&g - d& o - insurance 1,813 ps1 - social events 9,222 ps1 - sports expenses 405 a&g - bank fee 3 a&g - registrations 60 a&g - holiday gifts 155 a&g - nj annual report 30 a&g - meetings 720 total 14,576”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA ESLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09084562361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 HYSLIP AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110295
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt0613
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103427
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IRS990EZ/FundraisingGrossIncomeAmt027740
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-285
IRS990EZ/GrossReceiptsAmt042028
IRS990EZ/GrossSalesOfInventoryAmt0328
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0756
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110295
IRS990EZ/OccupancyRentUtltsAndMaintAmt01822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK WALKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE HEITMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA ESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS AND RECREATION SERVICES FOR THE SPECIAL NEEDS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt06104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL AND ATHLETIC ACTIVITIES SPECIFICALLY DESIGNED FOR SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016998
IRS990EZ/SpecialEventsNetIncomeLossAmt010742
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017549
IRS990EZ/TotalProgramServiceExpensesAmt011735
IRS990EZ/TotalRevenueAmt024417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIGHEXPECTATIONSINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167245
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067576
IRS990ScheduleA/Total509Grp/TotalAmt0173708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027665
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010667
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01263
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES A&G - WEBSITE 60 PS1 - PROGRAM INSURANCE 2,108 A&G - D& O - INSURANCE 1,813 PS1 - SOCIAL EVENTS 9,222 PS1 - SPORTS EXPENSES 405 A&G - BANK FEE 3 A&G - REGISTRATIONS 60 A&G - HOLIDAY GIFTS 155 A&G - NJ ANNUAL REPORT 30 A&G - MEETINGS 720 TOTAL 14,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH EXPECTATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0271891982
ReturnHeader/Filer/PhoneNum09735647862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5403
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.88.174
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461530337
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELO & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 BRANT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070661509
ReturnHeader/PreparerPersonGrp/PhoneNum07323822272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ANGELO JR
ReturnHeader/ReturnTs02020-10-07T15:14:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,295
Liabilities
-
Net assets
$110,295
Revenue
$24,417
Expenses
$17,549
Net income
$6,868
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