Civic Intelligence

District of High Performance Inc.

990EZ • Fiscal year 2018 • EIN 45-4283339

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

295%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,085

Up $20,233 (+295%) from 2017

Net Assets

Up

$27,085

Up $20,233 (+295%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$34,370

Up $5,248 (+18%) from 2017

Expenses

Down

$14,137

Down $9,561 (-40%) from 2017

Net Income

Up

$20,233

Up $14,809 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$27,085
Liabilities-
Net Assets$27,085
Open 2018 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

2018

Revenue$34,370
Expenses$14,137
Net Income$20,233
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$34,370
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.$12,600-
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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Renaissance Consulting And Development LLC
Address
5331 Primrose Lake Circle Ste 228, 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: $12600”

Other Expenses.1002

“Office Expenses $346”

Other Expenses.1

“BANK FEES $523”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0KEVIN E RIGGS MBA CPA EA
IRS990EZ/BooksInCareOfDetail/PhoneNum08134355585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05331 PRIMROSE LAKE CR STE 228
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06852
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IRS990EZ/ContributionsGiftsGrantsEtcAmt034370
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0668
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06852
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012600
IRS990EZ/GrossReceiptsAmt034370
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06852
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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/OtherExpensesTotalAmt0869
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/GrantsAndAllocationsAmt012600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014137
IRS990EZ/TotalProgramServiceExpensesAmt012600
IRS990EZ/TotalRevenueAmt034370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168858
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0168858
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168858
IRS990ScheduleA/TotalSupportAmt0168858
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: $12600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES MORATAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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 And Development LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05331 Primrose Lake Circle Ste 228
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033647
ReturnHeader/PreparerPersonGrp/PhoneNum08134355585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Riggs MBACPAEA
ReturnHeader/ReturnTs02019-11-15T15:57:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,085
Liabilities
-
Net assets
$27,085
Revenue
$34,370
Expenses
$14,137
Net income
$20,233
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