Civic Intelligence

Highland Housing Inc

EIN 31-1574232 • 501(c)3 • Hillsboro, OH

Profile

Provide housing for mentally and physically challenged individuals

8919 US Rt 50Hillsboro, OH 45133
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

3.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$568,776

Down $9,048 (-1.6%) from 2017

Liabilities

Up

$317,922

Up $106,879 (+51%) from 2017

Net Assets

Down

$250,854

Down $115,927 (-32%) from 2017

Operations
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Up

$86,150

Up $14,360 (+20%) from 2017

Expenses

Up

$60,291

Up $4,511 (+8.1%) from 2017

Net Income

Up

$25,859

Up $9,849 (+62%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$568,776
Liabilities$317,922
Net Assets$250,854
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$86,150
Expenses$60,291
Net Income$25,859
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,776
Liabilities
$317,922
Net assets
$250,854
Revenue
$86,150
Expenses
$60,291
Net income
$25,859
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$86,150
Mission and Program Overview

Mission

Provide housing for mentally and physically challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,397$500,530▼ $1,867
Cash and Non-Interest-Bearing Accounts$75,427$68,246▼ $7,181
Total Assets$577,824$568,776▼ $9,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,043$317,227▲ $106,184
Accounts Payable and Accrued Expenses-$695-
Total Liabilities$211,043$317,922▲ $106,879
Net Assets / Fund Balance
Unrestricted Net Assets$366,781$250,854▼ $115,927
Total Net Assets Fund Balance$366,781$250,854▼ $115,927
Total Liabilities and Net Assets / Fund Balance$577,824$568,776▼ $9,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,632$168,814$18,966
Land$87,898--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John AbellPresident
Tom SchoettleVice President
Denny KirkTrustee
Mechell FrostTrustee
Sally RogersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,049
Program Service Revenue
$64,856
Investment Income
$245
Other Revenue
$0
Change in Net Assets
$25,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,833--$20,833
Insurance$5,484$953-$6,437
Interest$5,066--$5,066
Other Expenses$2,547$53-$2,547
Travel-$354-$354
Fees for Services Accounting-$200-$200
Office Expenses-$50-$50
Total Functional Expenses$58,681$1,610$0$60,291
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 governing body review Part VI line 11

“Form 990 issued to officer”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy in place”

Governing documents etc available to public Part VI line 19

“Form 990 avialable to public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Juni Johnson
Title
Treasurer
Phone
9373932891
Signed
2019-05-10
Discuss with paid preparer
No

Organization Details

Principal Officer
John Abell
Formed
2007
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Allied Consulting Enterprises Inc
Address
1231 SMUGGLERS WAY, Dayton, OH 45459
Preparer
David a Collins
Phone
5137063765
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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/TotalFunctionalExpensesGrp/TotalAmt060291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211043
IRS990/TotalLiabilitiesEOYAmt0317922
IRS990/TotalLiabilitiesGrp/BOYAmt0211043
IRS990/TotalLiabilitiesGrp/EOYAmt0317922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058681
IRS990/TotalProgramServiceRevenueAmt064856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0354
IRS990/TravelGrp/TotalAmt0354
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250854
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Juni Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09373932891
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2B85927C19FC0758873AD0E0455070A9631A988
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2B85927C19FC0758873AD0E0455070A9631A988
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03156212019308nboqv5o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.8.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm011:45:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311260151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED CONSULTING ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01231 SMUGGLERS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum05137063765
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A COLLINS
ReturnHeader/ReturnTs02019-10-29T14:09:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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