Civic Intelligence

Highlands Community Campus Inc

990 • Fiscal year 2021 • EIN 46-3404273

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 12, 2022

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

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

26.63x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-270%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.4%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

29%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$962,043

Down $23,637 (-2.4%) from 2020

Net Assets

Down

$261,693

Down $70,980 (-21%) from 2020

Liabilities

Up

$700,350

Up $47,343 (+7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$26,295

Up $5,902 (+29%) from 2020

Expenses

Up

$97,275

Up $25,525 (+36%) from 2020

Net Income

Down

-$70,980

Down $19,623 (-38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$962,043
Liabilities$700,350
Net Assets$261,693
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$26,295
Expenses$97,275
Net Income-$70,980
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 12, 2022
Return Version
2020v4.2
Gross Receipts
$97,558
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$985,680$957,891▼ $27,789
Cash and Non-Interest-Bearing Accounts$0$4,152▲ $4,152
Total Assets$985,680$962,043▼ $23,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,000$597,000→ $0
Accounts Payable and Accrued Expenses$56,007$103,350▲ $47,343
Total Liabilities$653,007$700,350▲ $47,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,673$261,693▼ $70,980
Total Net Assets Fund Balance$332,673$261,693▼ $70,980
Total Liabilities and Net Assets / Fund Balance$985,680$962,043▼ $23,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,391$228,317$1,083,708
Land$102,500-$102,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,295
Change in Net Assets
$-70,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$29,559--$29,559
Fees for Services Accounting$7,754--$7,754
All Other Expenses$5,459--$5,459
Other Expenses$2,628--$2,628
Advertising$100--$100
Total Functional Expenses$97,275$0$0$97,275
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
Backup withholding compliance
Yes
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
2022-02-12
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

“Doors and locks: program service expenses 2,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,119. Equipment: program service expenses 1,168. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,168. Pest control: program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Garbage pickup: program service expenses 713. Management and general expenses 0. Fundraising expenses 0. Total expenses 713. Bank and credit card fees: program service expenses 309. Management and general expenses 0. Fundraising expenses 0. Total expenses 309. Sewer: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”

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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/ExplanationTxt3DOORS AND LOCKS: PROGRAM SERVICE EXPENSES 2,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,119. EQUIPMENT: PROGRAM SERVICE EXPENSES 1,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,168. PEST CONTROL: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. GARBAGE PICKUP: PROGRAM SERVICE EXPENSES 713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 713. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309. SEWER: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962043
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BURDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024513695
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND COMMUNITY CAMPUS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0463404273
ReturnHeader/Filer/PhoneNum05024513695
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611191655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROTHMAN & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 MISSOURI AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum08122837722
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNA L JONES
ReturnHeader/ReturnTs02022-02-15T08:46:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURDEN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,043
Liabilities
$700,350
Net assets
$261,693
Revenue
$26,295
Expenses
$97,275
Net income
-$70,980
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
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.70$0.26$0.03$0.10$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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