Civic Intelligence

Highlands Educational Literacy Program

990EZ • Fiscal year 2013 • EIN 31-1641743

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 27, 2013

Organization ProfileWWW.HELPLITERACYOFWC.ORG
PO Box 204424212
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,225

Down $13,548 (-49%) from 2012

Net Assets

Down

$13,378

Down $14,395 (-52%) from 2012

Liabilities

$847

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$55,528

Down $44,811 (-45%) from 2012

Expenses

Down

$69,923

Down $8,071 (-10%) from 2012

Net Income

Down

-$14,395

Down $36,740 (-164%) from 2012

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 2013: $14,225Liabilities 2013: $847Net Assets 2013: $13,3782013Assets 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

2013

Assets$14,225
Liabilities$847
Net Assets$13,378
Open 2013 Filing

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 2013: $55,528Expenses 2013: $69,923Net Income 2013: -$14,3952013Revenue 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

2013

Revenue$55,528
Expenses$69,923
Net Income-$14,395
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 27, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
31-1641743
Raw XML Appendix188 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027773
IRS990EZ/CashSavingsAndInvestments/EOY014225
IRS990EZ/ContributionsGiftsGrantsEtc055470
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14395
IRS990EZ/FeesAndOthPymtToIndContractors0880
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts055528
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY027773
IRS990EZ/NetAssetsOrFundBalancesBOY027773
IRS990EZ/NetAssetsOrFundBalances/EOY013378
IRS990EZ/NetAssetsOrFundBalancesEOY013378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOE McREYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE MAIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACKIE LOHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTY HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA BLEVINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SCOTT SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA SPROLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTS ADULTS WHO READ BELOW A FOURTH GRADE LEVEL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052698
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits046629
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0847
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2044
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABINGDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024212
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH HILTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02769445144
IRS990EZ/TotalAssets/BOY027773
IRS990EZ/TotalAssets/EOY014225
IRS990EZ/TotalExpenses069923
IRS990EZ/TotalProgramServiceExpenses052698
IRS990EZ/TotalRevenue055528
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.helpliteracyofwc.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055528
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081041
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0389136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0119
IRS990ScheduleA/GrossInvestmentIncome170/Total0363
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal1700389136
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055528
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100276
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076883
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075408
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081041
IRS990ScheduleA/Total170/Total0389136
IRS990ScheduleA/TotalSupport0389499
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABLILITIES - Beginning $0 PAYROLL LIABLILITIES - Ending $847
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $75
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBCRIPTIONS $349
IRS990ScheduleO/GeneralExplanation/Explanation3LEASE EXPENSE $1428
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1783
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $3366
IRS990ScheduleO/GeneralExplanation/Explanation6IN KIND $9828
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2513
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $2188
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $635
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311641743
ReturnHeader/Filer/Name/BusinessNameLine10HIGHLANDS EDUCATIONAL LITERACY PROGRAM
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone02769445144
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2044
ReturnHeader/Filer/USAddress/City0ABINGDON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-27
ReturnHeader/Officer/Name0LINDA SPROLES
ReturnHeader/Officer/Title0Chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hicok Fern Brown & Garcia CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 821
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abingdon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0242120821
ReturnHeader/Preparer/Name0David B Brown CPA
ReturnHeader/Preparer/Phone02766281123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-27T07:24:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,225
Liabilities
$847
Net assets
$13,378
Revenue
$55,528
Expenses
$69,923
Net income
-$14,395
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.56$0.70$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.00$0.78$0.22