Civic Intelligence

Highco Inc.

990 • Fiscal year 2022 • EIN 31-1121548

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2023

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,304,725

Down $82,797 (-6.0%) from 2021

Net Assets

Down

$1,155,337

Down $163,449 (-12%) from 2021

Liabilities

Up

$149,388

Up $80,652 (+117%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin26th percentile

Revenue

Down

$1,851,565

Down $235,438 (-11%) from 2021

Expenses

Down

$1,953,057

Down $249,514 (-11%) from 2021

Net Income

Up

-$101,492

Up $14,076 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$1,304,725
Liabilities$149,388
Net Assets$1,155,337
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$1,851,565
Expenses$1,953,057
Net Income-$101,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$1,855,590
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$570,207$581,856▲ $11,649
Cash and Non-Interest-Bearing Accounts$335,146$310,846▼ $24,300
Accounts Receivable$241,645$177,580▼ $64,065
Investments Other Securities$212,743$169,268▼ $43,475
Savings and Temporary Cash Investments$17,736$65,175▲ $47,439
Total Assets$1,377,477$1,304,725▼ $72,752
Liabilities
Accounts Payable and Accrued Expenses$79,634$149,388▲ $69,754
Total Liabilities$79,634$149,388▲ $69,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,297,843$1,155,337▼ $142,506
Total Net Assets Fund Balance$1,297,843$1,155,337▼ $142,506
Total Liabilities and Net Assets / Fund Balance$1,377,477$1,304,725▼ $72,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,608$59,926$548,534
Other Land Buildings$3,823$160,584$164,407
Land$80,200-$80,200
Equipment$9,225$40,438$49,663
Other Securities$169,268--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jenna WintersBoard Chair
Mechell FrostBoard Vice C
Amy HamiltonTrustee
Emmy WoodsTrustee
Larry GrayTrustee
Ron BryantTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$143,201
Program Service Revenue
$1,698,200
Investment Income
$10
Other Revenue
$10,154
All Other Contributions
$2,939
Change in Net Assets
$-101,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,565
Total Revenue per Audited Statements
$1,851,565
Total Revenue per Form 990
$1,851,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,520,946
Other Expenses$432,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,529$113,750-$1,361,279
Payroll Taxes$134,073$12,439-$146,512
Travel$109,327$769-$110,096
Insurance-$39,843-$39,843
Occupancy$34,020$3,365-$37,385
Depreciation Depletion$13,098$21,233-$34,331
All Other Expenses$26,229$7,260-$33,489
Fees for Services Other-$27,408-$27,408
Information Technology-$21,643-$21,643
Other Expenses$631$15,800-$15,800
Pension Plan Contributions-$13,155-$13,155
Office Expenses-$12,922-$12,922
Advertising-$7,501-$7,501
Total Functional Expenses$1,630,214$322,843$0$1,953,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,953,057
Total Expenses per Audited Statements$1,953,057
Total Expenses per Form 990$1,953,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,527
Fundraising Direct Expenses$4,025
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
Audit committee
Yes
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
Jenna Winters
Title
Board Chair
Phone
9373932891
Signed
2023-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenna Winters
Formed
1980
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
127

Preparer

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

Additional Explanations

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

“PRODUCTION TRAINING”

Form 990, Part XI, Line 9

“Decrease in mv of investments -41,014”

Financial Statement Notes

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

“Penalties not deductible 0”

Raw XML Appendix399 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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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/ExplanationTxt4DECREASE IN MV OF INVESTMENTS -41,014
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt0127
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HIGHCOINC.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA WINTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373932891
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-30
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA ACCOUNTING CONSORTIUM
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON COURT HOU
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ReturnHeader/PreparerPersonGrp/PhoneNum07403331318
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA L BLEVINS CPA
ReturnHeader/ReturnTs02023-11-14T17:28:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINTERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,725
Liabilities
$149,388
Net assets
$1,155,337
Revenue
$1,851,565
Expenses
$1,953,057
Net income
-$101,492
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