Civic Intelligence

Highlands Educational Literacy Program

990EZ • Fiscal year 2015 • EIN 31-1641743

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 14, 2016

PO Box 2044Abingdon, VA 24212

(276) 944-5144

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% 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

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$3,626

Up $636 (+21%) from 2014

Net Assets

Up

$1,503

Up $4,380 (+152%) from 2014

Liabilities

Down

$2,123

Down $3,744 (-64%) from 2014

Revenue

Up

$115,936

Up $51,993 (+81%) from 2014

Expenses

Up

$111,556

Up $31,358 (+39%) from 2014

Net Income

Up

$4,380

Up $20,635 (+127%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2012: $27,773Net Assets 2012: $27,7732012Assets 2014: $2,990Liabilities 2014: $5,867Net Assets 2014: -$2,8772014Assets 2015: $3,626Liabilities 2015: $2,123Net Assets 2015: $1,5032015Assets 2016: $12,737Liabilities 2016: $1,483Net Assets 2016: $11,2542016

Highlighted filing

2015

Assets$3,626
Liabilities$2,123
Net Assets$1,503

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $100,339Expenses 2012: $77,994Net Income 2012: $22,3452012Revenue 2014: $63,943Expenses 2014: $80,198Net Income 2014: -$16,2552014Revenue 2015: $115,936Expenses 2015: $111,556Net Income 2015: $4,3802015Revenue 2016: $136,422Expenses 2016: $126,671Net Income 2016: $9,7512016

Highlighted filing

2015

Revenue$115,936
Expenses$111,556
Net Income$4,380
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$115,936
Mission and Program Overview

Mission

H.e.l.p.'s mission is to provide programs that support the educational needs of lower literacy adults and children residing in washington, smyth and russell counties in southwest virginia; promote and support on-time high school graduation; and educate the public about literacy issues and its role in the overall health and stability of communities.

Program Services

DescriptionGrantsExpenses
PROVIDED 1,925 HOURS OF TUTORING TO 77 ADULTS. PROVIDED 1,066 HOURS OF TUTORING TO 141 ELEMENTARY SCHOOL STUDENTS WITH AN 89% SUCCESS RATE FOR INCREASED READING LEVELS.-$92,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SPROLESSecretary-$0--
SUSAN REYNOLDSDirector-$0--
SCOTT SIKESChair-$0--
JOHNNY ROSENBAUMVice Chair-$0--
SHIRLEY CARLSONDirector-$0--
WHIT MORISONDirector-$0--
JACKIE LOHMANDirector-$0--
ANNE MAIODirector-$0--
HARA D CHARLIERDirector-$0--
BRIAN MILLERTreasurer-$0--
KIM HOLLAWAYDirector-$0--
BRANDON SNODGRASSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Highlands Educational Literacy Prog
EIN
31-1641743
Phone
2769445144
Address
PO BOX 2044, ABINGDON, VA 24212

Signing Officer

Name
Beth Hilton
Title
Executive Director
Phone
2769445144
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
David B Brown CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 165 supplies 6,614 conferences and conv. 3,324 insurance 2,715 postage and shipping 304 telephone 2,208 lease expense 1,579 dues 309 total 17,218

Form 990-ez, Part II, Line 24

Accounts receivable 0 313 equipment 14,293 10,125 less accumulated depreciation 14,293 10,125 total 0 313

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 850 deferred revenue 4,500 0 payroll liabilities 1,367 1,273

Form 990-ez, Part III

H.e.l.p.'s mission is to provide programs that support the educational needs of lower literacy adults and children residing in washington, smyth and russell counties in southwest virginia; promote and support on-time high school graduation; and educate the public about literacy issues and its role in the overall health and stability of communities.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 165 SUPPLIES 6,614 CONFERENCES AND CONV. 3,324 INSURANCE 2,715 POSTAGE AND SHIPPING 304 TELEPHONE 2,208 LEASE EXPENSE 1,579 DUES 309 TOTAL 17,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 313 EQUIPMENT 14,293 10,125 LESS ACCUMULATED DEPRECIATION 14,293 10,125 TOTAL 0 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 850 DEFERRED REVENUE 4,500 0 PAYROLL LIABILITIES 1,367 1,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3H.E.L.P.'S MISSION IS TO PROVIDE PROGRAMS THAT SUPPORT THE EDUCATIONAL NEEDS OF LOWER LITERACY ADULTS AND CHILDREN RESIDING IN WASHINGTON, SMYTH AND RUSSELL COUNTIES IN SOUTHWEST VIRGINIA; PROMOTE AND SUPPORT ON-TIME HIGH SCHOOL GRADUATION; AND EDUCATE THE PUBLIC ABOUT LITERACY ISSUES AND ITS ROLE IN THE OVERALL HEALTH AND STABILITY OF COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02769445144
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS EDUCATIONAL LITERACY PROG
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311641743
ReturnHeader/Filer/PhoneNum02769445144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2044
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02016-07-21T10:43:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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