Civic Intelligence

Highco Inc.

990 • Fiscal year 2015 • EIN 31-1121548

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2017

Organization ProfileN/A
8919 US Rt 50Hillsboro, OH 45133

(937) 393-2891

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$693,213

Up $153,412 (+28%) from 2014

Net Assets

Up

$652,278

Up $158,147 (+32%) from 2014

Liabilities

Down

$40,935

Down $4,735 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$1,238,072

Up $643,218 (+108%) from 2014

Expenses

Up

$1,075,917

Up $475,922 (+79%) from 2014

Net Income

Up

$162,155

Up $167,296 (+3254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $456,976Liabilities 2010: $19,105Net Assets 2010: $437,8712010Assets 2011: $535,980Liabilities 2011: $21,439Net Assets 2011: $514,5412011Assets 2012: $458,087Liabilities 2012: $21,677Net Assets 2012: $436,4102012Assets 2013: $528,256Liabilities 2013: $19,148Net Assets 2013: $509,1082013Assets 2014: $539,801Liabilities 2014: $45,670Net Assets 2014: $494,1312014Assets 2015: $693,213Liabilities 2015: $40,935Net Assets 2015: $652,2782015Assets 2016: $1,289,216Liabilities 2016: $64,902Net Assets 2016: $1,224,3142016Assets 2017: $1,686,692Liabilities 2017: $93,006Net Assets 2017: $1,593,6862017Assets 2018: $1,395,635Liabilities 2018: $110,136Net Assets 2018: $1,285,4992018Assets 2019: $1,135,263Liabilities 2019: $175,788Net Assets 2019: $959,4752019Assets 2020: $1,522,990Liabilities 2020: $89,865Net Assets 2020: $1,433,1252020Assets 2021: $1,387,522Liabilities 2021: $68,736Net Assets 2021: $1,318,7862021Assets 2022: $1,304,725Liabilities 2022: $149,388Net Assets 2022: $1,155,3372022Assets 2023: $1,539,938Liabilities 2023: $494,166Net Assets 2023: $1,045,7722023Assets 2024: $1,658,293Liabilities 2024: $372,877Net Assets 2024: $1,285,4162024

Highlighted filing

2015

Assets$693,213
Liabilities$40,935
Net Assets$652,278
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $348,2302010Expenses 2011: $366,3952011Expenses 2012: $347,7132012Revenue 2013: $400,551Expenses 2013: $332,150Net Income 2013: $68,4012013Revenue 2014: $594,854Expenses 2014: $599,995Net Income 2014: -$5,1412014Revenue 2015: $1,238,072Expenses 2015: $1,075,917Net Income 2015: $162,1552015Revenue 2016: $2,098,738Expenses 2016: $1,520,979Net Income 2016: $577,7592016Revenue 2017: $2,883,129Expenses 2017: $2,316,917Net Income 2017: $566,2122017Revenue 2018: $3,212,507Expenses 2018: $3,526,303Net Income 2018: -$313,7962018Revenue 2019: $2,062,022Expenses 2019: $2,387,617Net Income 2019: -$325,5952019Revenue 2020: $2,494,563Expenses 2020: $2,018,900Net Income 2020: $475,6632020Revenue 2021: $2,087,003Expenses 2021: $2,202,571Net Income 2021: -$115,5682021Revenue 2022: $1,851,565Expenses 2022: $1,953,057Net Income 2022: -$101,4922022Revenue 2023: $1,839,296Expenses 2023: $1,967,300Net Income 2023: -$128,0042023Revenue 2024: $2,760,478Expenses 2024: $2,522,977Net Income 2024: $237,5012024

Highlighted filing

2015

Revenue$1,238,072
Expenses$1,075,917
Net Income$162,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,238,072
Mission and Program Overview

Mission

To provide learning, rehabilitation and self-care skills for hands-on experience for physically handicapped clients in a workshop and test area.

To provide learning and rehababilitation and self-care skills for hands-on experience for physically handicapped clients in a workshop and test area maintenance andprovide attitude through working.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$198,330$206,441▲ $8,111
Savings and Temporary Cash Investments$181,521$181,079▼ $442
Accounts Receivable$41,984$152,833▲ $110,849
Cash and Non-Interest-Bearing Accounts$99,534$135,937▲ $36,403
Land, Buildings, and Equipment, Net$12,659$11,150▼ $1,509
Investments in Publicly Traded Securities$5,773$5,773→ $0
Total Assets$539,801$693,213▲ $153,412
Liabilities
Accounts Payable and Accrued Expenses$42,803$40,935▼ $1,868
Mortgage Notes Payable Secured by Investment Property$2,867--
Total Liabilities$45,670$40,935▼ $4,735
Net Assets / Fund Balance
Unrestricted Net Assets$494,131$652,278▲ $158,147
Total Net Assets Fund Balance$494,131$652,278▲ $158,147
Total Liabilities and Net Assets / Fund Balance$539,801$693,213▲ $153,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,150$181,203$192,353
Other Securities$206,441--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John AbellPresident
Tom SchoettleVice President
Denny KirkTrustee
Mechelle FrostTrustee
Sally RogersTrustee
Sharon BedardTrustee
Christina RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$523,582
Program Service Revenue
$700,108
Investment Income
$11,021
Other Revenue
$3,361
All Other Contributions
$1,023
Change in Net Assets
$162,155

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$507,567Fair Market Value
Total Noncash Contributions1$507,567-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,411
Salaries, Compensation, and Employee Benefits$461,506
Total Fundraising Expense$6,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,793$29,011-$390,804
Payroll Taxes$44,773$14,620-$59,393
Fees for Services Other$22,328$7,329-$29,657
All Other Expenses$19,690$4,263$950$24,903
Other Employee Benefits$5,692$5,617-$11,309
Other Expenses$7,920$294$5,697$7,920
Depreciation Depletion$5,191--$5,191
Office Expenses-$2,509-$2,509
Advertising-$248-$248
Interest$51--$51
Total Functional Expenses$1,005,379$63,891$6,647$1,075,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11

“A copy of form 990 is provided to the president of the board for review prior to submission.”

Form 990, Part VI, Section B, line 12

“The organization requires the board members and officers to report any potential conflicts.”

Form 990, Part VI, Section B, line 15

“Board members review and decide the compensation for top management”

Form 990, Part VI, Section C, line 19

“The organization makes all governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highco Inc
EIN
31-1121548
Phone
9373932891
Address
8919 US RT 50, HILLSBORO, OH 45133

Signing Officer

Name
Juni Johnson
Title
CFO
Phone
9373932891
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juni Johnson
Formed
1980
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
0

Preparer

Firm
Vanessa L Blevins CPA & Company LLC
Address
308 Highland Ave, Washington Courthouse, OH 43160
Preparer
Vanessa Blevins CPA
Phone
7403331318
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change to beginning cash balance -7690.”

Form 990, Part XII, line 2C

“The board acts as the audit committee for overseeing the audit.”

Raw XML AppendixShowing 400 of 431 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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IRS990/PYProgramServiceRevenueAmt0381631
IRS990/PYRevenuesLessExpensesAmt0-5141
IRS990/PYSalariesCompEmpBnftPaidAmt0278855
IRS990/PYTotalExpensesAmt0599995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0162155
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0507567
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181079
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0507567
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0507567
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Highland Co Board of Developmentally Disabled
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192353
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0206441
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Annuities
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011150
IRS990ScheduleD/TotalBookValueSecuritiesAmt0206441
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HIGHLAND COUNTY BOARD SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0507567
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THE BOARD MEMBERS AND OFFICERS TO REPORT ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW AND DECIDE THE COMPENSATION FOR TOP MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE TO BEGINNING CASH BALANCE -7690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board acts as the audit committee for overseeing the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0523582
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005379
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045670
IRS990/TotalLiabilitiesEOYAmt040935
IRS990/TotalLiabilitiesGrp/BOYAmt045670
IRS990/TotalLiabilitiesGrp/EOYAmt040935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652278
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02187
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02187
IRS990/TotalProgramServiceExpensesAmt01005379
IRS990/TotalProgramServiceRevenueAmt0700108
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0703469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01238072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0494131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0652278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08819 US RT 50
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045133
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,213
Liabilities
$40,935
Net assets
$652,278
Revenue
$1,238,072
Expenses
$1,075,917
Net income
$162,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.37$1.29$2.76$2.52$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.05$1.84$1.97$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.16$1.85$1.95$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.32$2.09$2.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$2.49$2.02$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$2.06$2.39$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$3.21$3.53$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.59$2.88$2.32$0.57
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.22$2.10$1.52$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$1.24$1.08$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.59$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.40$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.51$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$0.35