Civic Intelligence

High Hills Community Development Inc

990 • Fiscal year 2015 • EIN 57-0626482

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 15, 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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,035

Down $1,491 (-4.4%) from 2014

Net Assets

Up

$32,035

Up $107,629 (+142%) from 2014

Liabilities

Down

$0

Down $109,120 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$224,080

Up $159,584 (+247%) from 2014

Expenses

Up

$138,653

Up $79,180 (+133%) from 2014

Net Income

Up

$85,427

Up $80,404 (+1601%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$32,035
Liabilities$0
Net Assets$32,035
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$224,080
Expenses$138,653
Net Income$85,427
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$244,435
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$16,923$32,035▲ $15,112
Land, Buildings, and Equipment, Net$20,801$0▼ $20,801
Total Assets$37,724$32,035▼ $5,689
Liabilities
Accounts Payable and Accrued Expenses$91,116--
Total Liabilities$91,116$0▼ $91,116
Net Assets / Fund Balance
Unrestricted Net Assets$-53,392$32,035▲ $85,427
Total Net Assets Fund Balance$-53,392$32,035▲ $85,427
Total Liabilities and Net Assets / Fund Balance$37,724$32,035▼ $5,689

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
$34,721
Program Service Revenue
$97,671
Investment Income
$74,645
Other Revenue
$17,043
Change in Net Assets
$85,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,815
Other Expenses$45,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,155--$86,155
Occupancy$9,530--$9,530
Payroll Taxes$6,660--$6,660
Insurance$5,896--$5,896
Other Expenses$3,168--$3,168
Depreciation Depletion$424--$424
Office Expenses-$186-$186
All Other Expenses-$48-$48
Total Functional Expenses$138,419$234$0$138,653
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
2016-06-15
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
6
Volunteers
5

Preparer

Firm
Shelly a Lundberg CPA
Address
2630-B HARDEE COVE, SUMTER, SC 29150
Preparer
Shelly A Lundberg
Phone
8034697300
Raw XML Appendix321 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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-15T15:05:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,035
Liabilities
$0
Net assets
$32,035
Revenue
$224,080
Expenses
$138,653
Net income
$85,427
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