Civic Intelligence

District of High Performance Inc.

990EZ • Fiscal year 2017 • EIN 45-4283339

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
4401 NW 87 AveDoral, FL 33178

(561) 257-5100

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

380%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,852

Up $5,424 (+380%) from 2016

Net Assets

Up

$6,852

Up $5,424 (+380%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$29,122

Up $4,586 (+19%) from 2016

Expenses

Down

$23,698

Down $2,359 (-9.1%) from 2016

Net Income

Up

$5,424

Up $6,945 (+457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2012: $40Liabilities 2012: $02012Assets 2013: $4,017Net Assets 2013: $4,0172013Assets 2014: $6,216Net Assets 2014: $6,2162014Assets 2015: $2,949Net Assets 2015: $2,9492015Assets 2016: $1,428Net Assets 2016: $1,4282016Assets 2017: $6,852Net Assets 2017: $6,8522017Assets 2018: $27,085Net Assets 2018: $27,0852018Assets 2019: $28,656Liabilities 2019: $37Net Assets 2019: $28,6192019Assets 2020: $26,277Liabilities 2020: $26,277Net Assets 2020: $02020Assets 2021: $25,677Liabilities 2021: $0Net Assets 2021: $25,6772021Assets 2022: $129,013Liabilities 2022: $0Net Assets 2022: $129,0132022Assets 2023: $197,243Liabilities 2023: $0Net Assets 2023: $197,2432023Assets 2024: $100,305Liabilities 2024: $0Net Assets 2024: $100,3052024Assets 2025: $90,906Liabilities 2025: $0Net Assets 2025: $90,9062025

Highlighted filing

2017

Assets$6,852
Liabilities-
Net Assets$6,852
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2012: $100Expenses 2012: $60Net Income 2012: $402012Revenue 2013: $22,235Expenses 2013: $18,258Net Income 2013: $3,9772013Revenue 2014: $63,808Expenses 2014: $61,609Net Income 2014: $2,1992014Revenue 2015: $17,022Expenses 2015: $20,289Net Income 2015: -$3,2672015Revenue 2016: $24,536Expenses 2016: $26,057Net Income 2016: -$1,5212016Revenue 2017: $29,122Expenses 2017: $23,698Net Income 2017: $5,4242017Revenue 2018: $34,370Expenses 2018: $14,137Net Income 2018: $20,2332018Revenue 2019: $78,602Expenses 2019: $77,068Net Income 2019: $1,5342019Revenue 2020: $88,209Expenses 2020: $90,202Net Income 2020: -$1,9932020Revenue 2021: $32,794Expenses 2021: $33,394Net Income 2021: -$6002021Revenue 2022: $158,491Expenses 2022: $81,491Net Income 2022: $77,0002022Revenue 2023: $244,710Expenses 2023: $176,480Net Income 2023: $68,2302023Revenue 2024: $122,237Expenses 2024: $219,175Net Income 2024: -$96,9382024Revenue 2025: $383,794Expenses 2025: $393,192Net Income 2025: -$9,3982025

Highlighted filing

2017

Revenue$29,122
Expenses$23,698
Net Income$5,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$29,122
Mission and Program Overview

Mission

To offer high-impact education and development models that foster responsible and engaged citizens who drive meaningful change in society.

To benefit orphaned, homeless, and abused children by stabilizing the child and their family in five key areas-nutrition, education, medical care, economic development, and psychology.

Program Services

DescriptionGrantsExpenses
THE ENTITY WAS ABLE TO RAISE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE ORGANIZATIONS.$22,825-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOURDES MORATAYAPresidentPT$0--
PAMELA MORATAYATreasurer-$0--
PAOLA COCRANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
District of High Performance Inc
EIN
45-4283339
Phone
5612575100
Address
4401 NW 87 AVE, DORAL, FL 33178

Signing Officer

Name
Lourdes Morataya
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Renaissance Consulting & Development LLC
Address
17411 Bridge Hill Ct, Tampa, FL 33647
Preparer
Kevin E Riggs MBACPAEA
Phone
8134355585
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: FUNDACION MANUEL Y CONCHA RALDA | Donee's Address: AVENIDA HINCAPIE 18-05 LA AURORA AEROPUERTO INTERNATI ZONA 13 Guatemala | Cash Amount Given: $22825”

Other Expenses.1002

“Office Expenses $3”

Other Expenses.1

“BANK FEES $339”

Other Expenses.2

“Business licenses and taxes $61”

Raw XML Appendix136 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN E RIGGS MBA CPA EA
IRS990EZ/BooksInCareOfDetail/PhoneNum08134355585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017411 BRIDGE HILL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01428
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029122
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06852
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022825
IRS990EZ/GrossReceiptsAmt029122
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01428
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOURDES MORATAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA MORATAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAOLA COCRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT ORPHANED, HOMELESS, AND ABUSED CHILDREN BY STABILIZING THE CHILD AND THEIR FAMILY IN FIVE KEY AREAS-NUTRITION, EDUCATION, MEDICAL CARE, ECONOMIC DEVELOPMENT, AND PSYCHOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY WAS ABLE TO RAISE FUNDS TO DISTRIBUTE TO OTHER CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023698
IRS990EZ/TotalProgramServiceExpensesAmt022825
IRS990EZ/TotalRevenueAmt029122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156723
IRS990ScheduleA/TotalSupportAmt0156723
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FUNDACION MANUEL Y CONCHA RALDA | Donee's Address: AVENIDA HINCAPIE 18-05 LA AURORA AEROPUERTO INTERNATI ZONA 13 Guatemala | Cash Amount Given: $22825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS LICENSES AND TAXES $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES MORATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTRICT OF HIGH PERFORMANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0454283339
ReturnHeader/Filer/PhoneNum05612575100
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 NW 87 AVE
ReturnHeader/Filer/USAddress/CityNm0DORAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033178
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260502896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renaissance Consulting & Development LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017411 Bridge Hill Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033647
ReturnHeader/PreparerPersonGrp/PhoneNum08134355585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Riggs MBACPAEA
ReturnHeader/ReturnTs02018-11-12T07:58:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,852
Liabilities
-
Net assets
$6,852
Revenue
$29,122
Expenses
$23,698
Net income
$5,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$3.84$3.93$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.22$2.19$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.45$1.76$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.58$0.81$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.33$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$0.88$0.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.34$0.14$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.29$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.25$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.64$0.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00