Civic Intelligence

High Hills Community Development Inc

990 • Fiscal year 2016 • EIN 57-0626482

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
2730 Peach Orchard RoadDalzell, SC 29040

(803) 499-4118

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,050

Down $11,985 (-37%) from 2015

Net Assets

Down

$20,050

Down $11,985 (-37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$43,910

Down $180,170 (-80%) from 2015

Expenses

Down

$55,896

Down $82,757 (-60%) from 2015

Net Income

Down

-$11,986

Down $97,413 (-114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$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

2016

Assets$20,050
Liabilities$0
Net Assets$20,050
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$43,910
Expenses$55,896
Net Income-$11,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$43,910
Mission and Program Overview

Mission

Provider of child care services.

Provider of child care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,035$20,050▼ $11,985
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$32,035$20,050▼ $11,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,035$20,050▼ $11,985
Total Net Assets Fund Balance$32,035$20,050▼ $11,985
Total Liabilities and Net Assets / Fund Balance$32,035$20,050▼ $11,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,597$3,597
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John LoneyPresident
Velma ChandlerVice President
Gladys WhiteDirector
Stella BaileyDirector
Bernice JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,162
Program Service Revenue
$26,748
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,277
Other Expenses$21,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,841--$31,841
Occupancy$8,665--$8,665
Insurance$2,514--$2,514
Payroll Taxes$2,436--$2,436
Office Expenses-$393-$393
Travel$195--$195
Other Expenses$1,403$18-$18
Total Functional Expenses$55,485$411$0$55,896
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
Backup withholding compliance
Yes
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 11

“The Board reviews the tax return prior to it being filed.”

Form 990, Part VI, Section C, line 19

“The organization makes available these documents upon request.”

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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Loney
Formed
1992
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Shelly a Lundberg CPA
Address
2630-B HARDEE COVE, SUMTER, SC 29150
Preparer
Shelly A Lundberg
Phone
8034697300
Raw XML Appendix308 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/GovernmentGrantsAmt017162
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IRS990/GrossReceiptsAmt043910
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CASUAL LABOR
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IRS990/OtherExpensesGrp/Desc2TAX AND LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
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IRS990/OtherInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes available these documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08034994118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/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/ReturnTs02016-11-14T07:40:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,050
Liabilities
$0
Net assets
$20,050
Revenue
$43,910
Expenses
$55,896
Net income
-$11,986
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