Civic Intelligence

Highlands Educational Literacy Program

990EZ • Fiscal year 2016 • EIN 31-1641743

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2018

Organization ProfileWWW.HELPLITERACYOFWC.ORG
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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$12,737

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

Net Assets

Up

$11,254

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

Liabilities

Down

$1,483

Down $640 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th 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

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

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

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$136,422
Expenses$126,671
Net Income$9,751
Open 2016 Filing
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 Pay83rd 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETH HILTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02769445144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2044
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09751
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012737
IRS990EZ/GrossReceiptsAmt0136422
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01503
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01503
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011254
IRS990EZ/OccupancyRentUtltsAndMaintAmt05529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA SPROLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WHIT MORISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE LOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARA CHARLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRAVIS PROFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TAMMY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010622
IRS990EZ/OtherExpensesTotalAmt028020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0H.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.
IRS990EZ/ProgramServiceRevenueAmt046217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LITERACY TUTORING TO ADULTS. PROVIDE LITERACY TUTORING TO ELEMENTARY SCHOOL STUDENTS TO INCREASE READING LEVELS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093122
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02123
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01483
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126671
IRS990EZ/TotalProgramServiceExpensesAmt0100516
IRS990EZ/TotalRevenueAmt0136422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HELPLITERACYOFWC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AFTER-SCHOOL PROGRAM FEES 82,274
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82460
IRS990ScheduleA/PublicSupportPY170Pct00.91160
IRS990ScheduleA/PublicSupportTotal170Amt0387399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387399
IRS990ScheduleA/TotalSupportAmt0469830
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.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SIKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02769445144
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS EDUCATIONAL LITERACY PROG
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311641743
ReturnHeader/Filer/PhoneNum02769445144
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02018-11-14T09:10:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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