Civic Intelligence

Highland Housing Inc

990EZ • Fiscal year 2012 • EIN 31-1574232

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization Profile
8919 US 5045133
Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

2.63x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$323,693

Up $2,411 (+0.8%) from 2011

Net Assets

Up

$184,786

Up $15,961 (+9.5%) from 2011

Liabilities

Down

$138,907

Down $13,550 (-8.9%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin85th percentile

Revenue

Down

$52,891

Down $19,928 (-27%) from 2011

Expenses

Down

$36,930

Down $10,663 (-22%) from 2011

Net Income

Down

$15,961

Down $9,265 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2012

Assets$323,693
Liabilities$138,907
Net Assets$184,786
Open 2012 Filing

Operations Trend

Revenue Growth18th 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

2012

Revenue$52,891
Expenses$36,930
Net Income$15,961
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide housing for mentally and physically challenged individuals

Filing and Contact Details

Filer

EIN
31-1574232
Raw XML Appendix174 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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IRS990EZ/CashSavingsAndInvestments/BOY026216
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015961
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052891
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Abell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tom Schoettle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kristina Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sally Renk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jenny Whiting
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036930
IRS990EZ/OtherRevenueTotal052824
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing houing to disabled people
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide housing for disabled people
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036930
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0152457
IRS990EZ/SumOfTotalLiabilities/EOY0138907
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108919 US 50
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hillsboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045133
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Anderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09373932891
IRS990EZ/TotalAssets/BOY0321282
IRS990EZ/TotalAssets/EOY0323693
IRS990EZ/TotalExpenses036930
IRS990EZ/TotalProgramServiceExpenses036930
IRS990EZ/TotalRevenue052891
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0na
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total087600
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year069
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040
IRS990ScheduleA/GrossInvestmentIncome509/Total0313
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear037224
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year072750
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years076634
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years054831
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years053377
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0294816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear067
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0313
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090382416
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052824
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072750
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0148634
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054831
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053377
IRS990ScheduleA/Total509/Total0382416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0148710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053417
IRS990ScheduleA/TotalSupportTotal/Total0382729
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Rental Income 37,224
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue Subsidy 15,600
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Utilities 2,481
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,989
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Misc 1,584
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Repairs and maintenance 6,737
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Professional fees 550
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Advertising 125
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Condo fee 800
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Rent paid 1,520
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities loans Beginning of year 152,457, End of year 138,907
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311574232
ReturnHeader/Filer/Name/BusinessNameLine10Highland Housing Services Inc
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone09373934237
ReturnHeader/Filer/USAddress/AddressLine108919 US 50
ReturnHeader/Filer/USAddress/City0Hillsboro
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045133
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0Mike Anderson
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David A Collins CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 W Walnut St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hillsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045133
ReturnHeader/Preparer/Name0David Collins
ReturnHeader/Preparer/Phone09373939522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T01:10:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$323,693
Liabilities
$138,907
Net assets
$184,786
Revenue
$52,891
Expenses
$36,930
Net income
$15,961
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