Civic Intelligence

Highco Inc.

990 • Fiscal year 2019 • EIN 31-1121548

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileHIGHCOINC.ORG
5215 US Route 50Hillsboro, OH 45133

(937) 393-2891

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,135,263

Down $260,372 (-19%) from 2018

Net Assets

Down

$959,475

Down $326,024 (-25%) from 2018

Liabilities

Up

$175,788

Up $65,652 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Down

$2,062,022

Down $1,150,485 (-36%) from 2018

Expenses

Down

$2,387,617

Down $1,138,686 (-32%) from 2018

Net Income

Down

-$325,595

Down $11,799 (-3.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$1,135,263
Liabilities$175,788
Net Assets$959,475
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$2,062,022
Expenses$2,387,617
Net Income-$325,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,062,022
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,301$666,736▲ $71,435
Accounts Receivable$352,914$217,913▼ $135,001
Savings and Temporary Cash Investments$9,791$191,098▲ $181,307
Investments Other Securities$178,018--
Cash and Non-Interest-Bearing Accounts$252,423$59,516▼ $192,907
Investments in Publicly Traded Securities$7,188--
Total Assets$1,395,635$1,135,263▼ $260,372
Liabilities
Accounts Payable and Accrued Expenses$110,136$175,788▲ $65,652
Total Liabilities$110,136$175,788▲ $65,652
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,285,499$959,475▼ $326,024
Total Net Assets Fund Balance$1,285,499$959,475▼ $326,024
Total Liabilities and Net Assets / Fund Balance$1,395,635$1,135,263▼ $260,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,831$21,920$506,751
Other Land Buildings$73,358$148,643$222,001
Equipment$28,347$104,627$132,974
Land$80,200-$80,200
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
John AbellPresident
Dane AllardTrustee
Denny KirkTrustee
Jenna WintersTrustee
Mechelle FrostTrustee
Sally RogersSecretary
Tom SchoettleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,146
Program Service Revenue
$2,025,195
Investment Income
$5,893
Other Revenue
$18,788
All Other Contributions
$12,146
Change in Net Assets
$-325,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,022
Total Revenue per Audited Statements
$2,062,022
Total Revenue per Form 990
$2,062,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,926,900
Other Expenses$460,717
Total Fundraising Expense$6,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,576$253,008-$1,710,584
Payroll Taxes$161,352$28,008-$189,360
All Other Expenses$88,859$18,450$6,329$113,638
Depreciation Depletion$25,550$16,621-$42,171
Other Expenses$32,445$3,042-$35,487
Information Technology-$31,624-$31,624
Insurance$26,612$4,619-$31,231
Other Employee Benefits$10,577$16,379-$26,956
Occupancy$18,388$3,192-$21,580
Fees for Services Accounting-$14,827-$14,827
Travel$4,798$173-$4,971
Office Expenses-$4,936-$4,936
Fees for Services Other$4,355--$4,355
Interest$2,884--$2,884
Advertising-$2,531-$2,531
Total Functional Expenses$1,983,878$397,410$6,329$2,387,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,617
Total Expenses per Audited Statements$2,387,617
Total Expenses per Form 990$2,387,617
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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
5215 US ROUTE 50, HILLSBORO, OH 45133

Signing Officer

Name
John Abell
Title
President
Phone
9373932891
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Abell
Formed
1980
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
180

Preparer

Firm
Vanessa Blevins CPA & Company LLC
Address
304 EAST MARKET STREET, WASHINGTON COURT HOU, OH 43160
Preparer
Vanessa L Blevins
Phone
7403331318
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PRODUCTION TRAINING”

Form 990, Part XI, Line 9

“Penalties not deductible -429”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Penalties not deductible 0”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0175788
IRS990/AccountsReceivableGrp/BOYAmt0352914
IRS990/AccountsReceivableGrp/EOYAmt0217913
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LEARNING, REHABILITATION AND SELF-CARE SKILLS FOR HANDS-ON EXPERIENCE FOR PHYSICALLY HANDICAPPED CLIENTS IN A WORKSHOP AND TEST AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02531
IRS990/AdvertisingGrp/TotalAmt02531
IRS990/AllOtherContributionsAmt012146
IRS990/AllOtherExpensesGrp/FundraisingAmt06329
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088859
IRS990/AllOtherExpensesGrp/TotalAmt0113638
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN ABELL
IRS990/BooksInCareOfDetail/PhoneNum09373932891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05215 US RT 50
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045133
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0252423
IRS990/CashNonInterestBearingGrp/EOYAmt059516
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012146
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05893
IRS990/CYOtherExpensesAmt0460717
IRS990/CYOtherRevenueAmt018788
IRS990/CYProgramServiceRevenueAmt02025195
IRS990/CYRevenuesLessExpensesAmt0-325595
IRS990/CYSalariesCompEmpBnftPaidAmt01926900
IRS990/CYTotalExpensesAmt02387617
IRS990/CYTotalFundraisingExpenseAmt06329
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02062022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016621
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025550
IRS990/DepreciationDepletionGrp/TotalAmt042171
IRS990/Desc0JANITORIAL AND PRODUCTION SERVICES PROVIDED TO THE PUBLIC WHILE CREATING AND MANAGING JOBS FOR DISABLED INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0180
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014827
IRS990/FeesForServicesAccountingGrp/TotalAmt014827
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04355
IRS990/FeesForServicesOtherGrp/TotalAmt04355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm1DANE ALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MECHELLE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNY KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SCHOETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNA WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02062022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031624
IRS990/InformationTechnologyGrp/TotalAmt031624
IRS990/InsuranceGrp/ManagementAndGeneralAmt04619
IRS990/InsuranceGrp/ProgramServicesAmt026612
IRS990/InsuranceGrp/TotalAmt031231
IRS990/InterestGrp/ProgramServicesAmt02884
IRS990/InterestGrp/TotalAmt02884
IRS990/InvestmentIncomeGrp/ExclusionAmt05893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05893
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0178018
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07188
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0275190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666736
IRS990/LandBldgEquipCostOrOtherBssAmt0941926
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LEARNING, REHABILITATION AND SELF-CARE SKILLS FOR HANDS-ON EXPERIENCE FOR PHYSICALLY HANDICAPPED CLIENTS IN A WORKSHOP AND TEST AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01285499
IRS990/NetAssetsOrFundBalancesEOYAmt0959475
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01285499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0959475
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03192
IRS990/OccupancyGrp/ProgramServicesAmt018388
IRS990/OccupancyGrp/TotalAmt021580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04936
IRS990/OfficeExpensesGrp/TotalAmt04936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-429
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026956
IRS990/OtherExpensesGrp/Desc0FUEL
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03042
IRS990/OtherExpensesGrp/ProgramServicesAmt064161
IRS990/OtherExpensesGrp/ProgramServicesAmt145782
IRS990/OtherExpensesGrp/ProgramServicesAmt240539
IRS990/OtherExpensesGrp/ProgramServicesAmt332445
IRS990/OtherExpensesGrp/TotalAmt064161
IRS990/OtherExpensesGrp/TotalAmt145782
IRS990/OtherExpensesGrp/TotalAmt240539
IRS990/OtherExpensesGrp/TotalAmt335487
IRS990/OtherRevenueMiscGrp/Desc0WORKER'S COMPENSATION REBATE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016664
IRS990/OtherRevenueMiscGrp/ExclusionAmt11324
IRS990/OtherRevenueMiscGrp/ExclusionAmt2800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2800
IRS990/OtherRevenueTotalAmt018788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0253008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01457576
IRS990/OtherSalariesAndWagesGrp/TotalAmt01710584
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028008
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161352
IRS990/PayrollTaxesGrp/TotalAmt0189360
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN ABELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT PRODUCTION WORK
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION STAND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01932374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01932374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213937
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING TRANSPORTATION AND ADULT DAY SERVICES FOR DIABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592744
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS FOR THE DISABLED ADULT. THESE PROGRAMS INCLUDE JOB COACHING, JOB RETENTION, JOB READINESS AND OTHER HELP FOR DISABLED ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01108525
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCTION TRAINING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0144892
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013094
IRS990/PYOtherExpensesAmt01068071
IRS990/PYOtherRevenueAmt024061
IRS990/PYProgramServiceRevenueAmt03174559
IRS990/PYRevenuesLessExpensesAmt0-313796
IRS990/PYSalariesCompEmpBnftPaidAmt02458232
IRS990/PYTotalExpensesAmt03526303
IRS990/PYTotalRevenueAmt03212507
IRS990/ReconcilationRevenueExpnssAmt0-325595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191098
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05216697
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23170
IRS990ScheduleA/PublicSupportPY170Pct00.03960
IRS990ScheduleA/PublicSupportTotal170Amt012939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012939
IRS990ScheduleA/TotalSupportAmt055832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506751
IRS990ScheduleD/EquipmentGrp/BookValueAmt028347
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132974
IRS990ScheduleD/ExpensesSubtotalAmt02387617
IRS990ScheduleD/LandGrp/BookValueAmt080200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0148643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0222001
IRS990ScheduleD/RevenueSubtotalAmt02062022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENALTIES NOT DEDUCTIBLE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666736
IRS990ScheduleD/TotalExpensesPerForm990Amt02387617
IRS990ScheduleD/TotalRevenuePerForm990Amt02062022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02062022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02387617
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCTION TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THE BOARD MEMBERS AND OFFICERS TO REPORT ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTIES NOT DEDUCTIBLE -429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01395635
IRS990/TotalAssetsEOYAmt01135263
IRS990/TotalAssetsGrp/BOYAmt01395635
IRS990/TotalAssetsGrp/EOYAmt01135263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012146
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01983878
IRS990/TotalFunctionalExpensesGrp/TotalAmt02387617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110136
IRS990/TotalLiabilitiesEOYAmt0175788
IRS990/TotalLiabilitiesGrp/BOYAmt0110136
IRS990/TotalLiabilitiesGrp/EOYAmt0175788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01285499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0959475
IRS990/TotalOtherProgSrvcExpenseAmt0144892
IRS990/TotalProgramServiceExpensesAmt01983878
IRS990/TotalProgramServiceRevenueAmt02025195
IRS990/TotalRevenueGrp/ExclusionAmt024681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02025195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02062022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01395635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135263
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/ProgramServicesAmt04798
IRS990/TravelGrp/TotalAmt04971
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05215 US RT 50
IRS990/USAddress/CityNm0HILLSBORO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HIGHCOINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ABELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373932891
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHCO INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311121548
ReturnHeader/Filer/PhoneNum09373932891
ReturnHeader/Filer/USAddress/AddressLine1Txt05215 US ROUTE 50
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9138637D466AB380EC49E95AD5FB2C776E8CE56
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013F91FE0E252DB16FBBDBE5C5B058AA8175F2D4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:15:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814754840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANESSA BLEVINS CPA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 EAST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON COURT HOU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043160
ReturnHeader/PreparerPersonGrp/PhoneNum07403331318
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA L BLEVINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,263
Liabilities
$175,788
Net assets
$959,475
Revenue
$2,062,022
Expenses
$2,387,617
Net income
-$325,595
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