Civic Intelligence

Highlands Mission Cooperative Inc

EIN 46-5709634 • 501(c)3 • Brunswick, GA

Profile

Plant churches and offer mission support to ministries in central america and other parts of the world.

600 Union StreetBrunswick, GA 31520

www.highlandsmission.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$2,290

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$33,014

Up $12,104 (+58%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$33,014

Up $12,104 (+58%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$54,901

Down $78,991 (-59%) from 2023

Expenses

Down

$42,797

Down $109,606 (-72%) from 2023

Net Income

Up

$12,104

Up $30,615 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $54,108Liabilities 2015: $5,508Net Assets 2015: $48,6002015Assets 2016: $41,372Liabilities 2016: $0Net Assets 2016: $41,3722016Assets 2017: $43,903Liabilities 2017: $0Net Assets 2017: $43,9032017Assets 2018: $73,381Liabilities 2018: $0Net Assets 2018: $73,3812018Assets 2019: $75,067Liabilities 2019: $0Net Assets 2019: $75,0672019Assets 2020: $84,320Liabilities 2020: $0Net Assets 2020: $84,3202020Assets 2021: $49,450Liabilities 2021: $0Net Assets 2021: $49,4502021Assets 2022: $39,421Liabilities 2022: $0Net Assets 2022: $39,4212022Assets 2023: $20,910Liabilities 2023: $0Net Assets 2023: $20,9102023Assets 2024: $33,014Liabilities 2024: $0Net Assets 2024: $33,0142024

Highlighted filing

2024

Assets$33,014
Liabilities$0
Net Assets$33,014
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $287,524Expenses 2015: $238,924Net Income 2015: $48,6002015Revenue 2016: $312,645Expenses 2016: $327,319Net Income 2016: -$14,6742016Revenue 2017: $242,078Expenses 2017: $239,547Net Income 2017: $2,5312017Revenue 2018: $252,039Expenses 2018: $222,561Net Income 2018: $29,4782018Revenue 2019: $179,018Expenses 2019: $177,332Net Income 2019: $1,6862019Revenue 2020: $167,882Expenses 2020: $158,629Net Income 2020: $9,2532020Revenue 2021: $103,085Expenses 2021: $137,955Net Income 2021: -$34,8702021Revenue 2022: $122,045Expenses 2022: $132,074Net Income 2022: -$10,0292022Revenue 2023: $133,892Expenses 2023: $152,403Net Income 2023: -$18,5112023Revenue 2024: $54,901Expenses 2024: $42,797Net Income 2024: $12,1042024

Highlighted filing

2024

Revenue$54,901
Expenses$42,797
Net Income$12,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,014
Liabilities
$0
Net assets
$33,014
Revenue
$54,901
Expenses
$42,797
Net income
$12,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.55$0.43$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.34$1.52$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.22$1.32$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.03$1.38$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.68$1.59$0.09
2019Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$1.79$1.77$0.02
2018Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.52$2.23$0.29
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.42$2.40$0.03
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$3.13$3.27$0.15
2015Summary only. Only limited summary data is available for this year.$0.54$0.06$0.49$2.88$2.39$0.49
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$54,901
Mission and Program Overview

Mission

Plant churches and offer mission support to ministries in central america and other parts of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,910$33,014▲ $12,104
Savings and Temporary Cash Investments$16,462$28,442▲ $11,980
Cash and Non-Interest-Bearing Accounts$4,448$4,572▲ $124
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$20,910$33,014▲ $12,104
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,910$33,014▲ $12,104
Total Liabilities and Net Assets / Fund Balance$20,910$33,014▲ $12,104
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil Dan Brothers JrPresident & CEOFT$2,290$2,290

Board Members and Trustees

NameTitle
David LoudermilkDirector
Michael BowlingDirector
Mike DayDirector
Jason BarrSecretary
Mary Beth BrothersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,899
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$54,899
Change in Net Assets
$12,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,507
Salaries, Compensation, and Employee Benefits$2,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$8,163--$8,163
Occupancy$3,145--$3,145
All Other Expenses$1,405$1,083-$2,488
Other Expenses$2,423--$2,423
Current Officers, Directors, Trustees, and Key Employees-$2,290-$2,290
Fees for Services Accounting-$1,655-$1,655
Fees for Services Legal-$1,600-$1,600
Total Functional Expenses$36,169$6,628$0$42,797
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Highlands Mission Cooperative Inc
EIN
46-5709634
Phone
4047710416
Address
600 UNION STREET, BRUNSWICK, GA 31520

Signing Officer

Name
Phil Dan Brothers Jr
Title
President & CEO
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Dan Brothers Jr
Formed
2012
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
The Tax Surgeon LLC
Address
1675 CUMBERLAND PKWY SE STE 101, SMYRNA, GA 30080
Preparer
R DALE DIXON EA CPTx
Phone
7703331098
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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122045
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033014
IRS990/TravelGrp/ProgramServicesAmt08163
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 UNION STREET
IRS990/USAddress/CityNm0BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031520
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.highlandsmission.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL DAN BROTHERS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS MISSION COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0465709634
ReturnHeader/Filer/PhoneNum04047710416
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743247019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SURGEON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01675 CUMBERLAND PKWY SE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030080
ReturnHeader/PreparerPersonGrp/PhoneNum07703331098
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DALE DIXON EA CPTx
ReturnHeader/ReturnTs02025-05-12T14:33:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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