Civic Intelligence

Highlands Educational Literacy Prog

EIN 31-1641743 • 501(c)3 • Abingdon, VA

Profile

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.

PO Box 2044Abingdon, VA 24212

www.helpliteracyofwc.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,737

Up $9,111 (+251%) from 2015

Liabilities

Down

$1,483

Down $640 (-30%) from 2015

Net Assets

Up

$11,254

Up $9,751 (+649%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Up

$136,422

Up $20,486 (+18%) from 2015

Expenses

Up

$126,671

Up $15,115 (+14%) from 2015

Net Income

Up

$9,751

Up $5,371 (+123%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2016

Assets$12,737
Liabilities$1,483
Net Assets$11,254
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$136,422
Expenses$126,671
Net Income$9,751
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$12,737
Liabilities
$1,483
Net assets
$11,254
Revenue
$136,422
Expenses
$126,671
Net income
$9,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.36$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$1.16$1.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.06$0.03$0.64$0.80$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.00$0.78$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2018
Return Version
2015v3.0
Gross Receipts
$136,422
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
PROVIDE LITERACY TUTORING TO ADULTS. PROVIDE LITERACY TUTORING TO ELEMENTARY SCHOOL STUDENTS TO INCREASE READING LEVELS.-$100,516
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA SPROLESSecretary-$0--
SUSAN REYNOLDSDirector-$0--
SCOTT SIKESChair-$0--
SHIRLEY CARLSONDirector-$0--
WHIT MORISONDirector-$0--
JACKIE LOHMANDirector-$0--
HARA CHARLIERVice Chair-$0--
BRIAN MILLERTreasurer-$0--
TRAVIS PROFFITTDirector-$0--
TAMMY WILLIAMSDirector-$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
Scott Sikes
Title
Chair
Phone
2769445144
Signed
2018-11-01
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 88 supplies 5,589 conferences and conv. 4,664 insurance 3,090 postage and shipping 211 telephone 2,389 in-kind rent 10,800 dues 929 miscellaneous 209 non-investment depreciation 51 total 28,020”

Form 990-ez, Part II, Line 24

“Grants receivable 0 10,000 accounts receivable 313 313 equipment 10,125 10,485 less accumulated depreciation 10,125 10,176 total 313 10,622”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 850 0 payroll liabilities 1,273 1,483”

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.”

Raw XML Appendix169 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 88 SUPPLIES 5,589 CONFERENCES AND CONV. 4,664 INSURANCE 3,090 POSTAGE AND SHIPPING 211 TELEPHONE 2,389 IN-KIND RENT 10,800 DUES 929 MISCELLANEOUS 209 NON-INVESTMENT DEPRECIATION 51 TOTAL 28,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 10,000 ACCOUNTS RECEIVABLE 313 313 EQUIPMENT 10,125 10,485 LESS ACCUMULATED DEPRECIATION 10,125 10,176 TOTAL 313 10,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 850 0 PAYROLL LIABILITIES 1,273 1,483
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02018-11-14T09:10:45-05:00
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ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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