Civic Intelligence

Highlands Educational Literacy Program

990EZ • Fiscal year 2012 • EIN 31-1641743

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.HELPLITERACYOFWC.ORG
PO Box 204424212
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,773

No earlier filing loaded for comparison.

Net Assets

$27,773

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

$100,339

No earlier filing loaded for comparison.

Expenses

$77,994

No earlier filing loaded for comparison.

Net Income

$22,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$27,773
Liabilities-
Net Assets$27,773
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$100,339
Expenses$77,994
Net Income$22,345
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
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 Appendix235 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/BOY05428
IRS990EZ/CashSavingsAndInvestments/EOY027773
IRS990EZ/ContributionsGiftsGrantsEtc0100276
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022345
IRS990EZ/FeesAndOthPymtToIndContractors01390
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0100339
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome063
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05428
IRS990EZ/NetAssetsOrFundBalancesBOY05428
IRS990EZ/NetAssetsOrFundBalances/EOY027773
IRS990EZ/NetAssetsOrFundBalancesEOY027773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216277 LEE HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13527 RUTLEDGE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1421107 PARKS MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1620295 MIDLAND DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1715068 LEE HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1818485 SPOON GAP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine195591 LITTLE WOLF RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1106204 APPALOSSA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ABINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ABINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRISTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DAMASCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ABINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6ABINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BRISTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8ABINGDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9BRISTOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10MENDOTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode424211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode524327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode624211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode724202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode824211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode924202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1024270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY RAGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH HILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE McREYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE MAIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE LOHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTY HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA BLEVINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUSAN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LINDA SPROLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0542
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTS ADULTS WHO READ BELOW A FOURTH GRADE LEVEL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits051157
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY05428
IRS990EZ/TotalAssets/EOY027773
IRS990EZ/TotalExpenses077994
IRS990EZ/TotalProgramServiceExpenses049811
IRS990EZ/TotalRevenue0100339
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.helpliteracyofwc.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years075408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years081041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years079640
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0413248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0198
IRS990ScheduleA/GrossInvestmentIncome170/Total0503
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportTotal1700413248
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100276
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076883
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years075408
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years081041
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years079640
IRS990ScheduleA/Total170/Total0413248
IRS990ScheduleA/TotalSupport0413751
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $273
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBCRIPTIONS $332
IRS990ScheduleO/GeneralExplanation/Explanation2LEASE EXPENSE $1324
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $1345
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $4724
IRS990ScheduleO/GeneralExplanation/Explanation5IN KIND $9600
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $2459
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $2499
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $2349
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-01-15
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
ReturnHeader/Preparer/Phone02766281123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T10:13:52-08:00

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
$27,773
Liabilities
-
Net assets
$27,773
Revenue
$100,339
Expenses
$77,994
Net income
$22,345
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits