Civic Intelligence

High Hills Community Development Inc

990EZ • Fiscal year 2017 • EIN 57-0626482

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 21, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-507%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$3,461

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 145.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,958

Down $12,092 (-60%) from 2016

Net Assets

Down

$7,958

Down $12,092 (-60%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$2,386

Down $41,524 (-95%) from 2016

Expenses

Down

$14,478

Down $41,418 (-74%) from 2016

Net Income

Down

-$12,092

Down $106 (-0.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$7,958
Liabilities$0
Net Assets$7,958
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$2,386
Expenses$14,478
Net Income-$12,092
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 21, 2018
Return Version
2016v3.0
Gross Receipts
$2,386
Mission and Program Overview

Mission

Provider of child care services.

Program Services

DescriptionGrantsExpenses
CHILD CARE CENTER & EDUCATION$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLADYS LONEYDirector-$3,461-$3,461
JOHN LONEYPresident-$0--
VELMA CHANDLERVice President-$0--
BERNICE JOHNSONTreasurer-$0--
STELLA BAILEYDirector-$0--
MARY LOU SIMMONSDirector-$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
2018-06-21
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 16 - Other Expenses

“Description: INSURANCE. Amount: 54. Description: TAXES & LICENSES. Amount: 978. Total to Form 990-EZ, line 16: 1,032.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
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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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/ReturnTs02018-06-21T09:47:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,958
Liabilities
$0
Net assets
$7,958
Revenue
$2,386
Expenses
$14,478
Net income
-$12,092
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