Civic Intelligence

Highland Housing Inc

990 • Fiscal year 2016 • EIN 31-1574232

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.95x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$586,860

Up $88,322 (+18%) from 2015

Net Assets

Up

$350,771

Up $10,543 (+3.1%) from 2015

Liabilities

Up

$236,089

Up $77,779 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Down

$59,823

Down $3,533 (-5.6%) from 2015

Expenses

Up

$49,280

Up $1,874 (+4.0%) from 2015

Net Income

Down

$10,543

Down $5,407 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$586,860
Liabilities$236,089
Net Assets$350,771
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$59,823
Expenses$49,280
Net Income$10,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$59,823
Mission and Program Overview

Mission

Provide housing for mentally and physically challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,252$522,850▲ $82,598
Cash and Non-Interest-Bearing Accounts$58,286$64,010▲ $5,724
Total Assets$498,538$586,860▲ $88,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,310$236,089▲ $77,779
Total Liabilities$158,310$236,089▲ $77,779
Net Assets / Fund Balance
Unrestricted Net Assets$340,228$350,771▲ $10,543
Total Net Assets Fund Balance$340,228$350,771▲ $10,543
Total Liabilities and Net Assets / Fund Balance$498,538$586,860▲ $88,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,952$127,528-
Land$87,898--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John AbellPresident
Tom SchoettleVice President
Denny KirkTrustee
Mechell FrostTrustee
Sally RogersTrustee
Kristina RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,860
Program Service Revenue
$53,792
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$10,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,280
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$18,214--$18,214
Interest$9,005--$9,005
Insurance$4,115$950-$5,065
Other Expenses$1,654--$1,654
All Other Expenses$680--$680
Office Expenses-$515-$515
Fees for Services Accounting-$425-$425
Total Functional Expenses$47,390$1,890$0$49,280
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
Keith Alcorn
Title
Treasurer
Phone
9373932891
Signed
2017-05-08
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

Preparer

Firm
David A Collins CPA Inc
Address
111 W Walnut St, Hillsboro, OH 45133
Preparer
David Collins
Phone
9373939522
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09373932891
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/AtSubmissionCreationDeviceId0E5DC2458231E936BD110047D0706452B216568D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5DC2458231E936BD110047D0706452B216568D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03148972017160gpjoyks
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.8.202
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTm008:45:53
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/PreparationDt02017-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Collins
ReturnHeader/ReturnTs02017-06-09T08:44:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,860
Liabilities
$236,089
Net assets
$350,771
Revenue
$59,823
Expenses
$49,280
Net income
$10,543
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. 2016 filings • 501(c)3 • $500k-$1M nonprofits