Civic Intelligence

Highfields Inc.

990 • Fiscal year 2013 • EIN 38-6099698

May 01, 2012 to Apr 30, 2013 • Filed on Dec 17, 2013

Organization ProfileWWW.HIGHFIELDS.ORG

View Organization Page

PO Box 98Onondaga, MI 49264
Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-1.4%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,521,252

Up $292,776 (+9.1%) from 2012

Net Assets

Up

$1,642,825

Up $47,267 (+3.0%) from 2012

Liabilities

Up

$1,878,427

Up $245,509 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$7,254,483

Down $101,337 (-1.4%) from 2012

Expenses

Up

$7,276,897

Up $13,681 (+0.2%) from 2012

Net Income

Down

-$22,414

Down $115,018 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,298,561Liabilities 2011: $1,704,921Net Assets 2011: $1,593,6402011Assets 2012: $3,228,476Liabilities 2012: $1,632,918Net Assets 2012: $1,595,5582012Assets 2013: $3,521,252Liabilities 2013: $1,878,427Net Assets 2013: $1,642,8252013Assets 2014: $3,835,772Liabilities 2014: $1,881,861Net Assets 2014: $1,953,9112014Assets 2015: $4,270,384Liabilities 2015: $2,041,087Net Assets 2015: $2,229,2972015Assets 2016: $4,262,271Liabilities 2016: $1,800,486Net Assets 2016: $2,461,7852016Assets 2017: $4,195,861Liabilities 2017: $1,723,052Net Assets 2017: $2,472,8092017Assets 2018: $4,301,477Liabilities 2018: $1,801,079Net Assets 2018: $2,500,3982018Assets 2019: $4,694,923Liabilities 2019: $2,027,026Net Assets 2019: $2,667,8972019Assets 2020: $5,779,805Liabilities 2020: $3,517,889Net Assets 2020: $2,261,9162020Assets 2021: $5,647,657Liabilities 2021: $3,370,209Net Assets 2021: $2,277,4482021Assets 2022: $4,706,245Liabilities 2022: $2,056,914Net Assets 2022: $2,649,3312022Assets 2023: $4,206,410Liabilities 2023: $2,338,897Net Assets 2023: $1,867,5132023Assets 2024: $4,168,689Liabilities 2024: $2,944,016Net Assets 2024: $1,224,6732024Assets 2025: $5,089,956Liabilities 2025: $3,192,990Net Assets 2025: $1,896,9662025

Highlighted filing

2013

Assets$3,521,252
Liabilities$1,878,427
Net Assets$1,642,825
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,560,5932011Revenue 2012: $7,355,820Expenses 2012: $7,263,216Net Income 2012: $92,6042012Revenue 2013: $7,254,483Expenses 2013: $7,276,897Net Income 2013: -$22,4142013Revenue 2014: $8,093,036Expenses 2014: $7,812,655Net Income 2014: $280,3812014Revenue 2015: $8,699,443Expenses 2015: $8,369,105Net Income 2015: $330,3382015Revenue 2016: $9,159,113Expenses 2016: $8,846,284Net Income 2016: $312,8292016Revenue 2017: $8,910,286Expenses 2017: $8,940,656Net Income 2017: -$30,3702017Revenue 2018: $9,140,228Expenses 2018: $9,100,747Net Income 2018: $39,4812018Revenue 2019: $9,014,971Expenses 2019: $8,857,598Net Income 2019: $157,3732019Revenue 2020: $8,555,402Expenses 2020: $8,859,583Net Income 2020: -$304,1812020Revenue 2021: $8,545,033Expenses 2021: $8,730,895Net Income 2021: -$185,8622021Revenue 2022: $9,765,049Expenses 2022: $9,158,197Net Income 2022: $606,8522022Revenue 2023: $7,502,406Expenses 2023: $8,323,894Net Income 2023: -$821,4882023Revenue 2024: $8,213,302Expenses 2024: $8,974,665Net Income 2024: -$761,3632024Revenue 2025: $8,951,089Expenses 2025: $8,270,671Net Income 2025: $680,4182025

Highlighted filing

2013

Revenue$7,254,483
Expenses$7,276,897
Net Income-$22,414
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$7,354,907
Mission and Program Overview

Mission

To provide opportunities to children, youths, families and other individuals to be more responsible for their own lives and to strengthen their relationships with others.

Major Activities

Activity 2
Community services are provided in 11 mid-michigan counties. These "counseling" services provide assistance to children and families in homes, schools and communities and primarily occur in the client's homes. They address a wide range of issues from parenting skills, behavioral health, domestic violence, 0-3 clients, adolescent behavioral issues, etc. These services are typically contractual programs through dhs, dch, local mental health authorities, school districts and courts.
Activity 3
21st century is an afterschool program that provides services for children. The program reinforces academics in grades k-8 while providing engaging and enriching activities.
Filing and Contact Details

Filer

EIN
38-6099698
Raw XML AppendixShowing 400 of 702 raw XML fields

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IRS990/Activity2/Description0COMMUNITY SERVICES ARE PROVIDED IN 11 MID-MICHIGAN COUNTIES. THESE "COUNSELING" SERVICES PROVIDE ASSISTANCE TO CHILDREN AND FAMILIES IN HOMES, SCHOOLS AND COMMUNITIES AND PRIMARILY OCCUR IN THE CLIENT'S HOMES. THEY ADDRESS A WIDE RANGE OF ISSUES FROM PARENTING SKILLS, BEHAVIORAL HEALTH, DOMESTIC VIOLENCE, 0-3 CLIENTS, ADOLESCENT BEHAVIORAL ISSUES, ETC. THESE SERVICES ARE TYPICALLY CONTRACTUAL PROGRAMS THROUGH DHS, DCH, LOCAL MENTAL HEALTH AUTHORITIES, SCHOOL DISTRICTS AND COURTS.
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IRS990/ActivityOrMissionDescription0TO CREATE BRIGHT FUTURES FOR CHILDREN, THEIR FAMILIES AND COMMUNITIES.
IRS990/ActivityOther/Description0INGHAM ACADEMY (HIGH SCHOOL) IS AN ALTERNATIVE HIGH SCHOOL LOCATED IN LANSING, MICHIGAN. IT IS RUN WITH A PARTNERSHIP BETWEEN HIGHFIELDS, INC., INGHAM INTERMEDIATE SCHOOL DISTRICT, AND THE INGHAM COUNTY CIRCUIT COURT. WITH THE PARTNERSHIP OF THESE THREE AGENCIES, THE FOCUS OF THE INGHAM ACADEMY IS TO EDUCATE AT RISK STUDENTS WITH THE MICHIGAN SCHOOL CURRICULUM AND THE LIFE-SKILLS NEEDED FOR BEING A PRODUCTIVE CITIZEN. THE INGHAM ACADEMY WAS FOUNDED IN 2007 WITH 2 HIGH SCHOOL CLASSROOMS AND 20 STUDENTS IN THE GRADY PORTER BUILDING IN DOWNTOWN LANSING. IT HAS GROWN TO 8 TEACHERS AND NEARLY 80 STUDENTS, INCLUDING ONE 8TH GRADE CLASSROOM, AT ITS NEW LOCATION AT 1601 W HOLMES ROAD.PRIDE EVENING REPORTING PROGRAM SERVES 30 DELINQUENT YOUTH PER NIGHT, MONDAY THROUGH FRIDAY. JUVENILES ARE TRANSPORTED TO THE INGHAM COUNTY FAMILY CENTER AFTER SCHOOL AND TRANSPORTED HOME AT 8:00 PM BY THE HIGHFIELDS STAFF. WHILE ATTENDING THE PRIDE PROGRAM, THE YOUTH RECEIVED COGNITIVE BEHAVIORAL INTERVENTION, TUTORING, MENTORING AND ENGAGE IN STRUCTURED ACTIVITIES.
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IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24CHAIR
IRS990/Form990PartVIISectionA/Title25CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title26SECRETARY
IRS990/Form990PartVIISectionA/Title27TREASURER
IRS990/Form990PartVIISectionA/Title28PAST CHAIR
IRS990/Form990PartVIISectionA/Title29PRESIDENT/CEO
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Filings

Displayed year

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

Open filing
Assets
$3,521,252
Liabilities
$1,878,427
Net assets
$1,642,825
Revenue
$7,254,483
Expenses
$7,276,897
Net income
-$22,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.09$3.19$1.90$8.95$8.27$0.68
2024Detailed filing. Detailed filing data is available for this year.$4.17$2.94$1.22$8.21$8.97$0.76
2023Detailed filing. Detailed filing data is available for this year.$4.21$2.34$1.87$7.50$8.32$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.71$2.06$2.65$9.77$9.16$0.61
2021Detailed filing. Detailed filing data is available for this year.$5.65$3.37$2.28$8.55$8.73$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.78$3.52$2.26$8.56$8.86$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.69$2.03$2.67$9.01$8.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.30$1.80$2.50$9.14$9.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.20$1.72$2.47$8.91$8.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.26$1.80$2.46$9.16$8.85$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.27$2.04$2.23$8.70$8.37$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.88$1.95$8.09$7.81$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.88$1.64$7.25$7.28$0.02
2012Summary only. Only limited summary data is available for this year.$3.23$1.63$1.60$7.36$7.26$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.70$1.59$6.56