Civic Intelligence

High Expectations Inc.

990EZ • Fiscal year 2021 • EIN 27-1891982

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-40%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,650

Up $2,355 (+2.1%) from 2020

Net Assets

Up

$112,650

Up $2,355 (+2.1%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$14,711

Down $9,706 (-40%) from 2020

Expenses

Down

$12,356

Down $5,193 (-30%) from 2020

Net Income

Down

$2,355

Down $4,513 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$112,650
Liabilities-
Net Assets$112,650
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$14,711
Expenses$12,356
Net Income$2,355
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$14,711
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.-$5,020
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK WALKERPresidentPT$0--
ROBERT CARVAJALES DECVice PresidePT$0--
DIANE HEITMEYERSecretaryPT$0--
PATRICIA ESLERTreasurerPT$0--
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
2021-09-27
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 web site 60 a&g - d& o - insurance 3,625 a&g - nj annual report 60 annual report 33 sonj memorial plaques 5,020 games of chance license 100 total 8,898”

Raw XML Appendix138 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/CompensationExplanationGrp/PersonNm0DEREK WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROBERT CARVAJALES DEC
CompensationExplanation/CompensationExplanationGrp/PersonNm2DIANE HEITMEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA ESLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA ESLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09084562361
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110295
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02355
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt02893
IRS990EZ/GrossReceiptsAmt014711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0193
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112650
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT CARVAJALES DEC
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/OtherExpensesTotalAmt08898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPORTS AND RECREATION SERVICES FOR THE SPECIAL NEEDS COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATIONAL AND ATHLETIC ACTIVITIES SPECIFICALLY DESIGNED FOR SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02893
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012356
IRS990EZ/TotalProgramServiceExpensesAmt05020
IRS990EZ/TotalRevenueAmt014711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIGHEXPECTATIONSINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170331
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0188419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067576
IRS990ScheduleA/Total509Grp/TotalAmt0188419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0188419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB SITE 60 A&G - D& O - INSURANCE 3,625 A&G - NJ ANNUAL REPORT 60 ANNUAL REPORT 33 SONJ MEMORIAL PLAQUES 5,020 GAMES OF CHANCE LICENSE 100 TOTAL 8,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH EXPECTATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0271891982
ReturnHeader/Filer/PhoneNum09735647862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5403
ReturnHeader/Filer/USAddress/CityNm0CLARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007066
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/PreparationDt02021-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ANGELO JR
ReturnHeader/ReturnTs02021-10-05T13:37:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,650
Liabilities
-
Net assets
$112,650
Revenue
$14,711
Expenses
$12,356
Net income
$2,355
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