Civic Intelligence

Highpoint Charitable Services Inc.

990 • Fiscal year 2019 • EIN 46-4284885

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A
424 E Main StreetLa Grange, KY 40031

(502) 713-7090

Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,003,669

Down $61,870 (-5.8%) from 2018

Net Assets

Up

$594,475

Up $62,504 (+12%) from 2018

Liabilities

Down

$409,194

Down $124,374 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$1,221,750

Up $228,816 (+23%) from 2018

Expenses

Up

$1,159,246

Up $272,583 (+31%) from 2018

Net Income

Down

$62,504

Down $43,767 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $59,876Liabilities 2014: $0Net Assets 2014: $59,8762014Assets 2015: $42,951Liabilities 2015: $0Net Assets 2015: $42,9512015Assets 2016: $119,013Liabilities 2016: $0Net Assets 2016: $119,0132016Assets 2017: $938,200Liabilities 2017: $512,500Net Assets 2017: $425,7002017Assets 2018: $1,065,539Liabilities 2018: $533,568Net Assets 2018: $531,9712018Assets 2019: $1,003,669Liabilities 2019: $409,194Net Assets 2019: $594,4752019Assets 2020: $1,180,735Liabilities 2020: $375,068Net Assets 2020: $805,6672020Assets 2021: $1,422,782Liabilities 2021: $307,609Net Assets 2021: $1,115,1732021Assets 2022: $1,738,551Liabilities 2022: $248,537Net Assets 2022: $1,490,0142022Assets 2023: $1,911,541Liabilities 2023: $226,956Net Assets 2023: $1,684,5852023Assets 2024: $2,050,892Liabilities 2024: $204,176Net Assets 2024: $1,846,7162024

Highlighted filing

2019

Assets$1,003,669
Liabilities$409,194
Net Assets$594,475
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2014: $761,346Expenses 2014: $722,226Net Income 2014: $39,1202014Revenue 2015: $755,075Expenses 2015: $752,184Net Income 2015: $2,8912015Revenue 2016: $1,046,822Expenses 2016: $1,036,421Net Income 2016: $10,4012016Revenue 2017: $1,139,496Expenses 2017: $832,809Net Income 2017: $306,6872017Revenue 2018: $992,934Expenses 2018: $886,663Net Income 2018: $106,2712018Revenue 2019: $1,221,750Expenses 2019: $1,159,246Net Income 2019: $62,5042019Revenue 2020: $2,306,993Expenses 2020: $2,080,946Net Income 2020: $226,0472020Revenue 2021: $2,485,320Expenses 2021: $2,175,814Net Income 2021: $309,5062021Revenue 2022: $2,755,255Expenses 2022: $2,380,414Net Income 2022: $374,8412022Revenue 2023: $4,075,298Expenses 2023: $3,880,727Net Income 2023: $194,5712023Revenue 2024: $5,908,492Expenses 2024: $5,746,361Net Income 2024: $162,1312024

Highlighted filing

2019

Revenue$1,221,750
Expenses$1,159,246
Net Income$62,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,221,750
Mission and Program Overview

Mission

Provide clothing and food items to the less fortunate in the local community in Jesus' name.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,146$872,575▼ $5,571
Rtn Earn Endowment Incm Other Fnds$531,971$594,475▲ $62,504
Cash and Non-Interest-Bearing Accounts$178,057$82,648▼ $95,409
Savings and Temporary Cash Investments-$36,190-
Inventories for Sale or Use$9,336$12,256▲ $2,920
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,065,539$1,003,669▼ $61,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$533,568$409,194▼ $124,374
Total Liabilities$533,568$409,194▼ $124,374
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,971$594,475▲ $62,504
Total Liabilities and Net Assets / Fund Balance$1,065,539$1,003,669▼ $61,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,705$66,809-
Land$0--
Equipment$6,870$1,398-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Alice RodriguezDirector
Allen WayneDirector
Brad LawDirector
Brian ThomasDirector
Christine ShearinDirector
Debbie RodriguezDirector
Mark SkidmoreDirector
Sidney PriceDirector
Terry ThompsonDirector
Tom GoldsmithDirector
AMEE D'AMICOExecutive Director
Patsy LittrellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,463
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$7,155
All Other Contributions
$146,593
Change in Net Assets
$62,504

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory577,187$845,540
Other Non Cash Contri Table194,700$157,364
Other Non Cash Contri Table7,200$23,100
Total Noncash Contributions779,087$1,026,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,110
Salaries, Compensation, and Employee Benefits$28,136
Total Fundraising Expense$23,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,012,657$5,533$0$1,018,190
Depreciation Depletion$16,009$8,006$8,004$32,019
Other Salaries and Wages$28,136$0$0$28,136
Interest$19,038$6,346$0$25,384
Occupancy$13,430$4,476$0$17,906
Other Expenses$4,012$1,377$0$5,389
Office Expenses$0$5,168$0$5,168
Insurance$2,347$782$0$3,129
Fees for Services Management$0$360$0$360
Total Functional Expenses$1,102,451$33,196$23,599$1,159,246
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
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
Filing and Contact Details

Filer

Filer Name
HighPoint Charitable Services Inc
EIN
46-4284885
Phone
5027137090
Address
424 E Main Street, La Grange, KY 40031

Signing Officer

Name
Amee D'Amico
Title
Exectutive Director
Phone
5027137090
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amee D'Amico
Formed
2013
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Glenn F Curry II EA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by CPA and reviewed by Treasurer and President of the Organization before filing.”

Pt VI, Line 12C

“The organization ensures that there are no business activities with current Board Members or Officers.”

Form 990, Part IX, Line 24E

“Program supplies 9813. 9813. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 22133. 16600. 5533. 0.”

Form 990, Part IX, Line 24E

“Food pantry costs 805780. 805780. 0. 0.”

Form 990, Part IX, Line 24E

“Clothing costs 157364. 157364. 0. 0.”

Form 990, Part IX, Line 24E

“Personal care items 23100. 23100. 0. 0.”

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IRS990/PYSalariesCompEmpBnftPaidAmt09500
IRS990/PYTotalExpensesAmt0886663
IRS990/PYTotalRevenueAmt0992934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01027061
IRS990/RentalIncomeOrLossGrp/RealAmt07155
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01221750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0594475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0984986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01139370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01046765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0755015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05140599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0984986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01046765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0755015
IRS990ScheduleA/Total509Grp/TotalAmt05140599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05141010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0865705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066809
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0932514
IRS990ScheduleD/EquipmentGrp/BookValueAmt06870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01398
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08268
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0872575
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0577187
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0845540
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0194700
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt17200
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Clothing
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Personal Care
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt123100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by CPA and reviewed by Treasurer and President of the Organization before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization ensures that there are no business activities with current Board Members or Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SUPPLIES 9813. 9813. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 22133. 16600. 5533. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PANTRY COSTS 805780. 805780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLOTHING COSTS 157364. 157364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERSONAL CARE ITEMS 23100. 23100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065539
IRS990/TotalAssetsEOYAmt01003669
IRS990/TotalAssetsGrp/BOYAmt01065539
IRS990/TotalAssetsGrp/EOYAmt01003669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01214463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01102451
IRS990/TotalFunctionalExpensesGrp/TotalAmt01159246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0533568
IRS990/TotalLiabilitiesEOYAmt0409194
IRS990/TotalLiabilitiesGrp/BOYAmt0533568
IRS990/TotalLiabilitiesGrp/EOYAmt0409194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01102451
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,669
Liabilities
$409,194
Net assets
$594,475
Revenue
$1,221,750
Expenses
$1,159,246
Net income
$62,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.20$1.85$5.91$5.75$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.23$1.68$4.08$3.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.25$1.49$2.76$2.38$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.31$1.12$2.49$2.18$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.81$2.31$2.08$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$1.22$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.53$0.99$0.89$0.11
2017Summary only. Only limited summary data is available for this year.$0.94$0.51$0.43$1.14$0.83$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.05$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.76$0.72$0.04