Civic Intelligence

Highlands Community Campus Inc.

990 • Fiscal year 2020 • EIN 46-3404273

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 27, 2021

Organization ProfileN/A
1228 E Breckinridge StLouisville, KY 40204

(502) 451-3695

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

32.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-252%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$985,680

Down $25,066 (-2.5%) from 2019

Net Assets

Down

$332,673

Down $51,357 (-13%) from 2019

Liabilities

Up

$653,007

Up $26,291 (+4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$20,393

Up $2,893 (+17%) from 2019

Expenses

Up

$71,750

Up $14,467 (+25%) from 2019

Net Income

Down

-$51,357

Down $11,574 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,092,727Liabilities 2017: $606,767Net Assets 2017: $485,9602017Assets 2018: $1,088,588Liabilities 2018: $637,164Net Assets 2018: $451,4242018Assets 2019: $1,010,746Liabilities 2019: $626,716Net Assets 2019: $384,0302019Assets 2020: $985,680Liabilities 2020: $653,007Net Assets 2020: $332,6732020Assets 2021: $962,043Liabilities 2021: $700,350Net Assets 2021: $261,6932021Assets 2022: $930,376Liabilities 2022: $793,184Net Assets 2022: $137,1922022

Highlighted filing

2020

Assets$985,680
Liabilities$653,007
Net Assets$332,673
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$100K$0-$100K-$200KRevenue 2017: $27,554Expenses 2017: $82,594Net Income 2017: -$55,0402017Revenue 2018: $11,772Expenses 2018: $41,158Net Income 2018: -$29,3862018Revenue 2019: $17,500Expenses 2019: $57,283Net Income 2019: -$39,7832019Revenue 2020: $20,393Expenses 2020: $71,750Net Income 2020: -$51,3572020Revenue 2021: $26,295Expenses 2021: $97,275Net Income 2021: -$70,9802021Revenue 2022: -$27,789Expenses 2022: $96,712Net Income 2022: -$124,5012022

Highlighted filing

2020

Revenue$20,393
Expenses$71,750
Net Income-$51,357
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$97,680
Mission and Program Overview

Mission

Hcc was organized to carry out the purposes of highlands community ministries, it's supported organization, whose purpose involves building community through programs and activities that promote human growth and spirituality.

Hcc was organized to carry out the purposes of highlands community ministries, it's supported organization, whose purpose involves building community through programs and activities that promote human growth and spirituality

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,008,440$985,680▼ $22,760
Cash and Non-Interest-Bearing Accounts$2,306--
Total Assets$1,010,746$985,680▼ $25,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,000$597,000→ $0
Accounts Payable and Accrued Expenses$29,716$56,007▲ $26,291
Total Liabilities$626,716$653,007▲ $26,291
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,030$332,673▼ $51,357
Total Net Assets Fund Balance$384,030$332,673▼ $51,357
Total Liabilities and Net Assets / Fund Balance$1,010,746$985,680▼ $25,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,180$200,528$1,083,708
Land$102,500-$102,500
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Marty HagemanChairman
Ken HoweDirector
Mike SobinDirector
Shawn HennesseyDirector
Troy BurdenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$850
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,543
All Other Contributions
$850
Change in Net Assets
$-51,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,860
Salaries, Compensation, and Employee Benefits$27,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$27,640--$27,640
Other Salaries and Wages$26,278--$26,278
All Other Expenses$4,475--$4,475
Payroll Taxes$1,612--$1,612
Fees for Services Accounting$1,085--$1,085
Other Expenses$825--$825
Total Functional Expenses$71,750$0$0$71,750
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing body documented the meetings on a regular basis”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed prior to signing by pertinent accounting staff and board members.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Highland Community Campus
EIN
46-3404273
Phone
5024513695
Address
1228 E BRECKINRIDGE ST, LOUISVILLE, KY 40204

Signing Officer

Name
Troy Burden
Title
Executive Director
Phone
5024513695
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Burden
Formed
2013
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Strothman & Company Psc
Address
290 MISSOURI AVE, JEFFERSONVILLE, IN 47130
Preparer
Jeanna L Jones
Phone
8122837722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Hvac: program service expenses 814. Management and general expenses 0. Fundraising expenses 0. Total expenses 814. Garbage pickup: program service expenses 802. Management and general expenses 0. Fundraising expenses 0. Total expenses 802. Equipment: program service expenses 701. Management and general expenses 0. Fundraising expenses 0. Total expenses 701. Boiler: program service expenses 594. Management and general expenses 0. Fundraising expenses 0. Total expenses 594. Refund of deposit: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Bank and credit card fees: program service expenses 366. Management and general expenses 0. Fundraising expenses 0. Total expenses 366. Sewer: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Doors and locks: program service expenses 190. Management and general expenses 0. Fundraising expenses 0. Total expenses 190. Electrical: program service expenses 154. Management and general expenses 0. Fundraising expenses 0. Total expenses 154. Telephone: program service expenses 121. Management and general expenses 0. Fundraising expenses 0. Total expenses 121. Staff recognition/appreciation: program service expenses 33. Management and general expenses 0. Fundraising expenses 0. Total expenses 33.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED PRIOR TO SIGNING BY PERTINENT ACCOUNTING STAFF AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HVAC: PROGRAM SERVICE EXPENSES 814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 814. GARBAGE PICKUP: PROGRAM SERVICE EXPENSES 802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802. EQUIPMENT: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701. BOILER: PROGRAM SERVICE EXPENSES 594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594. REFUND OF DEPOSIT: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366. SEWER: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. DOORS AND LOCKS: PROGRAM SERVICE EXPENSES 190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190. ELECTRICAL: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. TELEPHONE: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121. STAFF RECOGNITION/APPRECIATION: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/ZIPCd040204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BURDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024513695
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND COMMUNITY CAMPUS
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ReturnHeader/PreparerPersonGrp/PhoneNum08122837722
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNA L JONES
ReturnHeader/ReturnTs02021-02-11T09:13:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,680
Liabilities
$653,007
Net assets
$332,673
Revenue
$20,393
Expenses
$71,750
Net income
-$51,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.79$0.14$0.03$0.10$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.70$0.26$0.03$0.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.65$0.33$0.02$0.07$0.05
2019Summary only. Only limited summary data is available for this year.$1.01$0.63$0.38$0.02$0.06$0.04
2018Summary only. Only limited summary data is available for this year.$1.09$0.64$0.45$0.01$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$1.09$0.61$0.49$0.03$0.08$0.06