Civic Intelligence

Highland Housing Inc

990EZ • Fiscal year 2015 • EIN 31-1574232

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
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

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

2.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$498,538

Up $2,254 (+0.5%) from 2014

Net Assets

Up

$340,228

Up $15,950 (+4.9%) from 2014

Liabilities

Down

$158,310

Down $13,696 (-8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Down

$63,356

Down $32,382 (-34%) from 2014

Expenses

Down

$47,406

Down $26,228 (-36%) from 2014

Net Income

Down

$15,950

Down $6,154 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2010: $308,970Liabilities 2010: $165,371Net Assets 2010: $143,5992010Assets 2011: $321,282Liabilities 2011: $152,457Net Assets 2011: $168,8252011Assets 2012: $323,693Liabilities 2012: $138,907Net Assets 2012: $184,7862012Assets 2013: $481,980Liabilities 2013: $179,806Net Assets 2013: $302,1742013Assets 2014: $496,284Liabilities 2014: $172,006Net Assets 2014: $324,2782014Assets 2015: $498,538Liabilities 2015: $158,310Net Assets 2015: $340,2282015Assets 2016: $586,860Liabilities 2016: $236,089Net Assets 2016: $350,7712016Assets 2017: $577,824Liabilities 2017: $211,043Net Assets 2017: $366,7812017Assets 2018: $568,776Liabilities 2018: $317,922Net Assets 2018: $250,8542018

Highlighted filing

2015

Assets$498,538
Liabilities$158,310
Net Assets$340,228
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0Revenue 2010: $148,710Expenses 2010: $46,124Net Income 2010: $102,5862010Revenue 2011: $72,819Expenses 2011: $47,593Net Income 2011: $25,2262011Revenue 2012: $52,891Expenses 2012: $36,930Net Income 2012: $15,9612012Revenue 2013: $169,223Expenses 2013: $51,835Net Income 2013: $117,3882013Revenue 2014: $95,738Expenses 2014: $73,634Net Income 2014: $22,1042014Revenue 2015: $63,356Expenses 2015: $47,406Net Income 2015: $15,9502015Revenue 2016: $59,823Expenses 2016: $49,280Net Income 2016: $10,5432016Revenue 2017: $71,790Expenses 2017: $55,780Net Income 2017: $16,0102017Revenue 2018: $86,150Expenses 2018: $60,291Net Income 2018: $25,8592018

Highlighted filing

2015

Revenue$63,356
Expenses$47,406
Net Income$15,950
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$63,356
Mission and Program Overview

Mission

Provide housing for mentally and physically challenged individuals

Provide housing for disabled people

Program Services

DescriptionGrantsExpenses
RENTS RECEIVE-$47,406
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AbellPresident-$0--
Tom SchoettleVice President-$0--
Kristina RossSecretary-$0--
Denny KirkTrustee-$0--
Mechell FrostTrustee-$0--
Sally RogersTrustee-$0--
Sharon BedardTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Highland Housing Inc
EIN
31-1574232
Address
8919 US Rt 50, Hillsboro, OH 45133

Signing Officer

Name
Candice Baker
Title
Treasurer
Phone
9373932891
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David A Collins CPA Inc
Address
111 W Walnut St, Hillsboro, OH 45133
Preparer
David Collins
Phone
9373939522
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdmin 775INTEREST EXPENSE 6,420DEPRECIATION 17,144”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE LOANS 172,006 158,310”

Raw XML Appendix180 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/USAddress/CityNm0Hillsboro
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Abell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Schoettle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristina Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denny Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mechell Frost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sally Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sharon Bedard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024339
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR DISABLED PEOPLE
IRS990EZ/ProgramServiceRevenueAmt063221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTS RECEIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0172006
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt063356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053609
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin 775INTEREST EXPENSE 6,420DEPRECIATION 17,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMORTGAGE LOANS 172,006 158,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09373932891
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Highland Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311574232
ReturnHeader/Filer/USAddress/AddressLine1Txt08919 US Rt 50
ReturnHeader/Filer/USAddress/CityNm0Hillsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045133
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310972034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David A Collins CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 W Walnut St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045133
ReturnHeader/PreparerPersonGrp/PhoneNum09373939522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Collins
ReturnHeader/ReturnTs02016-10-04T15:26:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$498,538
Liabilities
$158,310
Net assets
$340,228
Revenue
$63,356
Expenses
$47,406
Net income
$15,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.69$3.18$2.51$0.86$0.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.78$2.11$3.67$0.72$0.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.87$2.36$3.51$0.60$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.99$1.58$3.40$0.63$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.96$1.72$3.24$0.96$0.74$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.82$1.80$3.02$1.69$0.52$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.39$1.85$0.53$0.37$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.52$1.69$0.73$0.48$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.65$1.44$1.49$0.46$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits