Civic Intelligence

High Forest Institute

990EZ • Fiscal year 2019 • EIN 31-1540616

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileN/A
P O Box 682Hohenwald, TN 38462

(931) 796-7780

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,009

Up $851 (+1.4%) from 2018

Net Assets

Up

$60,009

Up $851 (+1.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$64,680

Down $30,310 (-32%) from 2018

Expenses

Down

$63,829

Down $27,961 (-30%) from 2018

Net Income

Down

$851

Down $2,349 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2018: $59,158Liabilities 2018: $0Net Assets 2018: $59,1582018Assets 2019: $60,009Liabilities 2019: $0Net Assets 2019: $60,0092019Assets 2022: $14,022Liabilities 2022: $1,377Net Assets 2022: $12,6452022

Highlighted filing

2019

Assets$60,009
Liabilities$0
Net Assets$60,009
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0Revenue 2018: $94,990Expenses 2018: $91,790Net Income 2018: $3,2002018Revenue 2019: $64,680Expenses 2019: $63,829Net Income 2019: $8512019Revenue 2022: $35,655Expenses 2022: $26,669Net Income 2022: $8,9862022

Highlighted filing

2019

Revenue$64,680
Expenses$63,829
Net Income$851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$64,680
Mission and Program Overview

Mission

To create a learning environment for holistic studies.

Program Services

DescriptionGrantsExpenses
We had three retreats with 10 days total and 79 people were served.$0$63,569
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam SchumakerPresidentFT$0--
Diann FullerVice PresidentPT$0--
Judy SeeleyTreasurer-$0--
Theresa DoumittSecretary-$0--
Filing and Contact Details

Filer

Filer Name
High Forest Institute
EIN
31-1540616
Phone
9317967780
Address
P O Box 682, Hohenwald, TN 38462

Signing Officer

Name
Adam Schumaker
Title
President
Phone
9317967780
Signed
2020-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Taxes. Amount: 260.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Deposit on land - option. Beg. of Year Amount: 37069. End of Year Amount: 37069.”

Raw XML Appendix157 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/PhoneNum09317967780
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hohenwald
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038462
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adam Schumaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Diann Fuller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Judy Seeley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Doumitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt037069
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To create a learning environment for holistic studies.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063569
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Taxes. Amount: 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Deposit on land - option. Beg. of Year Amount: 37069. End of Year Amount: 37069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam Schumaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09317967780
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Forest Institute
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311540616
ReturnHeader/Filer/PhoneNum09317967780
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 682
ReturnHeader/Filer/USAddress/CityNm0Hohenwald
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.120.160.147
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:40:45
ReturnHeader/ReturnTs02020-11-15T17:41:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,009
Liabilities
$0
Net assets
$60,009
Revenue
$64,680
Expenses
$63,829
Net income
$851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.0$1.38$12.6$35.7$26.7$8.99
2019Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$64.7$63.8$0.85
2018Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$95.0$91.8$3.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits