Civic Intelligence

Highrise Services Coinc

EIN 31-1696964 • 501(c)3 • Trotwood, OH

Profile

Highrise services performs as a model youth development organization, promoting academic advancement, social improvement, and self sufficiency.

426 Glenview RoadTrotwood, OH 45426

www.highriseservices.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $51,264 (-100%) from 2014

Liabilities

Down

$0

Down $98,532 (-100%) from 2014

Net Assets

Up

$0

Up $47,268 (+100%) from 2014

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

Down

$231,450

Down $186,267 (-45%) from 2014

Expenses

Down

$184,182

Down $221,841 (-55%) from 2014

Net Income

Up

$47,268

Up $35,574 (+304%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0-$50KAssets 2014: $51,264Liabilities 2014: $98,532Net Assets 2014: -$47,2682014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2014: $417,717Expenses 2014: $406,023Net Income 2014: $11,6942014Revenue 2015: $231,450Expenses 2015: $184,182Net Income 2015: $47,2682015

Highlighted filing

2015

Revenue$231,450
Expenses$184,182
Net Income$47,268
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$231,450
Expenses
$184,182
Net income
$47,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.31$1.84$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.99$0.47$4.18$4.06$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$231,450
Mission and Program Overview

Mission

Highrise services performs as a model youth development organization, promoting academic advancement, social improvement, and self sufficiency.

Providing tutoring and other educational opportunities to underprivilaged and disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,196$0▼ $29,196
Cash and Non-Interest-Bearing Accounts$18,719$0▼ $18,719
Prepaid Expenses and Deferred Charges$3,349$0▼ $3,349
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$51,264$0▼ $51,264
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$74,193$0▼ $74,193
Accounts Payable and Accrued Expenses$24,339$0▼ $24,339
Total Liabilities$98,532$0▼ $98,532
Net Assets / Fund Balance
Unrestricted Net Assets$-47,268$0▲ $47,268
Total Net Assets Fund Balance$-47,268$0▲ $47,268
Total Liabilities and Net Assets / Fund Balance$51,264$0▼ $51,264
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shollet V WisePresident & CEOFT$20,769$20,769
Joyce Sutton CameronCOOPT$2,658$2,658

Board Members and Trustees

NameTitle
Jerri KillianChairman
Danetta GravesTrustee
Gayle JohnsonTrustee
Ron DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,704
Program Service Revenue
$43,746
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,016
Change in Net Assets
$47,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,563
Other Expenses$85,619
Total Fundraising Expense$750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,708$9,015-$67,723
Current Officers, Directors, Trustees, and Key Employees-$23,427-$23,427
Occupancy$17,093$4,561-$21,654
Payroll Taxes$4,081$3,332-$7,413
Fees for Services Accounting-$5,000-$5,000
Insurance-$2,932-$2,932
Other Expenses$764$1,705$750$2,469
All Other Expenses$1,176$966-$2,142
Interest-$1,756-$1,756
Office Expenses-$1,647-$1,647
Travel-$643-$643
Total Functional Expenses$124,800$58,632$750$184,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the completed irs form 990 was reviewed electronically by the former coo, as the board disbanded at the end of the organizations time of operations.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUESTS.”

Filing and Contact Details

Filer

Filer Name
Highrise Services Coinc
EIN
31-1696964
Phone
9372686602
Address
426 GLENVIEW ROAD, TROTWOOD, OH 45426

Signing Officer

Name
Joyce Cameron
Title
COO
Phone
9376576849
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Cameron
Formed
2000
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON RD STE 105, DAYTON, OH 45459
Preparer
James T Clark
Phone
9372973000
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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt11402 W THIRD ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0DAYTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1DAYTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045417
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd145402
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE COMPLETED IRS FORM 990 WAS REVIEWED ELECTRONICALLY BY THE FORMER COO, AS THE BOARD DISBANDED AT THE END OF THE ORGANIZATIONS TIME OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt051264
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt051264
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0187704
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098532
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt098532
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-47268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124800
IRS990/TotalProgramServiceRevenueAmt043746
IRS990/TotalReportableCompFromOrgAmt023427
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0643
IRS990/TravelGrp/TotalAmt0643
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-47268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0426 GLENVIEW RD
IRS990/USAddress/CityNm0TROTWOOD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045426
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HIGHRISESERVICES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE CAMERON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09376576849
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHRISE SERVICES COINC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0311696964
ReturnHeader/Filer/PhoneNum09372686602
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 GLENVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0TROTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLARK
ReturnHeader/ReturnTs02016-01-11T15:16:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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