Civic Intelligence

High Hills Community Development Inc

EIN 57-0626482 • 501(c)3 • Dalzell, SC

Profile

Provider of child care services.

2730 Peach Orchard RoadDalzell, SC 29040

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

-0.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,844

Up $886 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$8,844

Up $886 (+11%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Down

$2,366

Down $20 (-0.8%) from 2017

Expenses

Down

$1,480

Down $12,998 (-90%) from 2017

Net Income

Up

$886

Up $12,978 (+107%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $43,885Liabilities 2011: $84,8232011Assets 2012: $42,396Liabilities 2012: $98,5002012Assets 2013: $30,444Liabilities 2013: $111,0612013Assets 2014: $33,526Liabilities 2014: $109,120Net Assets 2014: -$75,5942014Assets 2015: $32,035Liabilities 2015: $0Net Assets 2015: $32,0352015Assets 2016: $20,050Liabilities 2016: $0Net Assets 2016: $20,0502016Assets 2017: $7,958Liabilities 2017: $0Net Assets 2017: $7,9582017Assets 2018: $8,844Liabilities 2018: $0Net Assets 2018: $8,8442018

Highlighted filing

2018

Assets$8,844
Liabilities$0
Net Assets$8,844
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $92,505Expenses 2011: $111,301Net Income 2011: -$18,7962011Revenue 2012: $92,343Expenses 2012: $107,509Net Income 2012: -$15,1662012Revenue 2013: $94,257Expenses 2013: $118,770Net Income 2013: -$24,5132013Revenue 2014: $64,496Expenses 2014: $59,473Net Income 2014: $5,0232014Revenue 2015: $224,080Expenses 2015: $138,653Net Income 2015: $85,4272015Revenue 2016: $43,910Expenses 2016: $55,896Net Income 2016: -$11,9862016Revenue 2017: $2,386Expenses 2017: $14,478Net Income 2017: -$12,0922017Revenue 2018: $2,366Expenses 2018: $1,480Net Income 2018: $8862018

Highlighted filing

2018

Revenue$2,366
Expenses$1,480
Net Income$886
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,844
Liabilities
$0
Net assets
$8,844
Revenue
$2,366
Expenses
$1,480
Net income
$886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.02$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.44$0.56$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.24$1.39$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.34$1.09$0.76$0.64$0.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.30$1.11$0.94$1.19$0.25
2012Summary only. Only limited summary data is available for this year.$0.42$0.99$0.92$1.08$0.15
2011Summary only. Only limited summary data is available for this year.$0.44$0.85$0.93$1.11$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 3, 2019
Return Version
2017v2.3
Gross Receipts
$2,366
Mission and Program Overview

Mission

Provider of child care services.

Program Services

DescriptionGrantsExpenses
CHILD CARE CENTER & EDUCATION$0$834
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LONEYPresident-$0--
VELMA CHANDLERVice President-$0--
BERNICE JOHNSONTreasurer-$0--
STELLA BAILEYDirector-$0--
MARY LOU SIMMONSDirector-$0--
GLADYS LONEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
High Hills Community Development Inc
EIN
57-0626482
Phone
8034994118
Address
2730 PEACH ORCHARD ROAD, DALZELL, SC 29040

Signing Officer

Name
John Loney
Title
President
Phone
8034994118
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Shelly a Lundberg CPA
Address
2630-B HARDEE COVE, SUMTER, SC 29150
Preparer
Shelly A Lundberg
Phone
8034697300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INSURANCE REFUND. Amount: 248.”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum08034994118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02730 PEACH ORCHARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALZELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02118
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0886
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08844
IRS990EZ/GrossReceiptsAmt02366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08844
IRS990EZ/OccupancyRentUtltsAndMaintAmt01480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VELMA CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNICE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STELLA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY LOU SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLADYS LONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDER OF CHILD CARE SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE CENTER & EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0834
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01480
IRS990EZ/TotalProgramServiceExpensesAmt0834
IRS990EZ/TotalRevenueAmt02366
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079964
IRS990ScheduleA/TotalSupportAmt080212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE REFUND. Amount: 248.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034994118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH HILLS COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0570626482
ReturnHeader/Filer/PhoneNum08034994118
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 PEACH ORCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0DALZELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0085270848389AFEFC70361063D38526AAC91919D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09141C9092B8F3290B2FDC9A392F271D1A62297B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.222.116.148
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:50:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205682622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY A LUNDBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630-B HARDEE COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08034697300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly A Lundberg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-03T13:51:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.