Civic Intelligence

Highlands Foundation

990EZ • Fiscal year 2019 • EIN 47-4663108

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.COOKEVILLECHAMBER.COM
One West First StreetCookeville, TN 38501-2593

(931) 526-2211

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$34,981

Down $36,910 (-51%) from 2018

Net Assets

Down

$22,581

Down $46,156 (-67%) from 2018

Liabilities

Up

$12,400

Up $9,246 (+293%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$122,419

Down $29,650 (-19%) from 2018

Expenses

Up

$168,575

Up $26,463 (+19%) from 2018

Net Income

Down

-$46,156

Down $56,113 (-564%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0Assets 2017: $126,374Liabilities 2017: $67,594Net Assets 2017: $58,7802017Assets 2018: $71,891Liabilities 2018: $3,154Net Assets 2018: $68,7372018Assets 2019: $34,981Liabilities 2019: $12,400Net Assets 2019: $22,5812019Assets 2020: $39,955Liabilities 2020: $5,704Net Assets 2020: $34,2512020Assets 2021: $77,021Liabilities 2021: $7,044Net Assets 2021: $69,9772021Assets 2022: $173,785Liabilities 2022: $55,403Net Assets 2022: $118,3822022Assets 2023: $203,995Liabilities 2023: $10,615Net Assets 2023: $193,3802023

Highlighted filing

2019

Assets$34,981
Liabilities$12,400
Net Assets$22,581
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2017: $119,357Expenses 2017: $80,077Net Income 2017: $39,2802017Revenue 2018: $152,069Expenses 2018: $142,112Net Income 2018: $9,9572018Revenue 2019: $122,419Expenses 2019: $168,575Net Income 2019: -$46,1562019Revenue 2020: $72,673Expenses 2020: $61,001Net Income 2020: $11,6722020Revenue 2021: $76,953Expenses 2021: $41,227Net Income 2021: $35,7262021Revenue 2022: $146,111Expenses 2022: $97,705Net Income 2022: $48,4062022Revenue 2023: $93,477Expenses 2023: $18,479Net Income 2023: $74,9982023

Highlighted filing

2019

Revenue$122,419
Expenses$168,575
Net Income-$46,156
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$122,419
Mission and Program Overview

Mission

Our mission is to serve and provide leadership to our region in developing and maintaining an economic climate that creates and retains jobs and enhances the quality of life for citizens. The partnership seeks to provide a 21st century workforce through employer aligned curricula and programs that lead to a highly trained and skilled workforce. Programs are accomplished through strong partnerships with k-12 education, post-secondary education, business and industry, chambers of commerce and local city and south governments. Our vision is to be an advocate for lifelong education and a catalyst to the region in providing an excellent 21st century workforce that meets the needs or exceeds the requirements of present and future employers.

Program Services

DescriptionGrantsExpenses
HIGHLANDS WORKFORCE DEVELOPMENT AND EDUCATION INITIATIVES ARE EXPANSIVE, REACHING STUDENTS IN MIDDLE SCHOOL THROUGH POST SECONDARY EDUCATION AND INTO THE WORKFORCE. PROCESSES ARE IN PLACE TO INFORM HIGHLANDS' COMMUNITIES OF THE WORK BEING DONE TO SUPPORT RIGOR AND QUALITY IN CAREER PATHWAYS FOR ALL STUDENTS, CREATE SCALED PATHWAYS THAT CULMINATE IN CREDENTIALS, ENCOURAGE CROSS-INSTITUTIONAL ALIGNMENT BETWEEN K-12 AND POSTSECONDARY EDUCATION PARTNERS AND ENGAGE AREA EMPLOYERS.$0$107,301
THE PAID INTERNSHIP PROGRAM ALLOWS SELECT HIGH SCHOOL STUDENTS (SENIORS AND SOME JUNIORS) TO GAIN HANDS-ON EXPERIENCE IN VARIOUS CAREER SECTORS, TEACHES THEM A TRADE OR SKILL(S), AND PROVIDES AN INVALUABLE LEARNING EXPERIENCE, THEREBY PUTTING STUDENTS ON A PATH TO SUCCESS IN LIFE AFTER HIGH SCHOOL. THE MAIN PURPOSE IS TO INTRODUCE THE STUDENTS TO A FUTURE CAREER ALIGNED WITH THEIR SKILLS AND INTERESTS AND ONE THAT MEETS THE FUTURE EMPLOYMENT NEEDS OF THE COMPANY.$0$40,614
UPPER CUMBERLAND TN RECONNECT COMMUNITY (UCTRC) WAS LAUNCHED TO ADDRESS THE WORKFORCE PREPAREDNESS OF ADULTS. UCTRC PROVIDES THIRD-PARTY, NEUTRAL COLLEGE AND CAREER ADVISING TO ADULTS, FOCUSING ON HOT JOBS, A PERSONALIZED PATH AND SUPPORT TO AND THROUGH COLLEGE.$0$8,492
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY MAYNORDDirector-$0--
BILL CURRANDirector-$0--
NELSON FORRESTERSecretary-Treasurer-$0--
MARK ODOMDirector-$0--
DON VIARChairman-$0--
MICHAEL PORTENVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Highlands Foundation
EIN
47-4663108
Phone
9315262211
Address
ONE WEST FIRST STREET, COOKEVILLE, TN 38501-2593

Signing Officer

Name
Amy New
Title
President
Phone
9315262211
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
228 E BROAD ST SUITE 200, COOKEVILLE, TN 38501-3380
Preparer
E Shane Wheeler CPA
Phone
9315281545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance and professional fees. Amount: 9,434. Description: workforce development and education. Amount: 115,792. Description: admin expenses. Amount: 2,400. Description: intern pilot program. Amount: 40,614. Description: business registration fees. Amount: 335. Total to form 990-ez, line 16: 168,575.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 24,840. End of year amount: 500. Description: prepaid expenses. Beg. Of year amount: 522. End of year amount: 79.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,154. End of year amount: 12,400.”

Raw XML Appendix180 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PAID INTERNSHIP PROGRAM ALLOWS SELECT HIGH SCHOOL STUDENTS (SENIORS AND SOME JUNIORS) TO GAIN HANDS-ON EXPERIENCE IN VARIOUS CAREER SECTORS, TEACHES THEM A TRADE OR SKILL(S), AND PROVIDES AN INVALUABLE LEARNING EXPERIENCE, THEREBY PUTTING STUDENTS ON A PATH TO SUCCESS IN LIFE AFTER HIGH SCHOOL. THE MAIN PURPOSE IS TO INTRODUCE THE STUDENTS TO A FUTURE CAREER ALIGNED WITH THEIR SKILLS AND INTERESTS AND ONE THAT MEETS THE FUTURE EMPLOYMENT NEEDS OF THE COMPANY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE AND PROFESSIONAL FEES. AMOUNT: 9,434. DESCRIPTION: WORKFORCE DEVELOPMENT AND EDUCATION. AMOUNT: 115,792. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 2,400. DESCRIPTION: INTERN PILOT PROGRAM. AMOUNT: 40,614. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 335. TOTAL TO FORM 990-EZ, LINE 16: 168,575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,840. END OF YEAR AMOUNT: 500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 522. END OF YEAR AMOUNT: 79.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E SHANE WHEELER CPA
ReturnHeader/ReturnTs02020-11-16T09:25:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,981
Liabilities
$12,400
Net assets
$22,581
Revenue
$122,419
Expenses
$168,575
Net income
-$46,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.93$0.93$0.18$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.55$1.18$1.46$0.98$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.77$0.41$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$0.73$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$1.22$1.69$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.52$1.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.59$1.19$0.80$0.39